Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 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, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 ELECTRONIC DOME PRESSURE DISPLAY UNITS
SOL N6554000Q0031
DUE 010700
POC Stacey Thompson, Contract Specialist (215) 897-7160 (v) (215)
897-7059 (f)
DESC: The Naval Surface Warfare Center, Carderock Division Philadelphia
intends to procure on a Sole Source basis Two (2) Electronic
Sonar Dome Pressure Display Units. The units will be used for
replacements. Any responsible source may subit a request to
receive a solicitation package. All requests must be in writing,
and should be faxed to (215) 897-7059 Attn: Stacey Thompson.
See Numbered Note 22.
CITE: (W-003 SN412624)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I SOFTWARE APPLICATIONS AND DATABASES
SOL N66001-00-R-5029
POC Mr. Donald E. Mansfield, (619) 553-9805
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5029 for the award of multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Fixed Fee (CPFF) contracts to provide
computer and engineering support for Command, Control, Communications,
Computer, and Intelligence (C4I) systems software applications
and databases. Awardees of contracts under this solicitation
will compete for task orders to perform actual work. Each contract
will be awarded for the entire estimated level of effort needed
for the total requirement. However, the competition of task
orders may reduce each awardees actual total effort to a point
significantly below the ceiling value of each award. The estimated
level of effort for the total requirement is 60,000 man-hours
per year for five years. This is a full and open competition.
It is anticipated that a full and open competition will result
in award of between three and five IDIQ/CPFF contracts. Small
business firms are especially encouraged to submit proposals;
the Government desires to issue one or more awards to small
business firms. The Standard Industrial Classification (SIC)
code for this effort is 7371 and the small business size standard
is annual average gross revenue for the past three years of
no greater than $18,000,000. A Bidders Mailing List will not
be established and hard copies of documents will not be provided.
The solicitation will only be available electronically on the
Space and Naval Warfare Systems Command (SPAWAR) E-Commerce
Web Page at http://e-commerce.spawar.navy.mil under Business
Opportunities. Any amendments, when issued, will also be available
only on this web site. Issuance of the solicitation is estimated
for 20 January 2000. Matters posted on the web site are not
terms of the solicitation unless the solicitation is written
or amended to include such matters. FIRMS ARE ENCOURAGED TO
REVIEW THE WEB SITE REGULARLY FOR UPDATED INFORMATION. See
note 26.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
email
CITE: (W-003 SN412636)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I TEST & EVALUATION, IV&V, & SEA SUPPORT
SOL N66001-00-R-5027
POC David W. Jenkins - 619/553-6588 Jon Wester - 619/553-4493
Todd McKamey - 619/553-4500
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5027 for the award of multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Fixed Fee (CPFF) contracts to provide
Test and Evaluation (T&E), Independent Verification and Validation
(IV&V), configuration management and quality assurance support
for Command, Control, Communications, Computer, and Intelligence
(C4I) systems. Awardees of contracts under this solicitation
will compete for task orders to perform actual work. Each contract
will be awarded for the entire estimated level of effort needed
for the total requirement. However, the competition of task
orders may reduce each awardees actual total effort to a point
significantly below the ceiling value of each award. The estimated
level of effort for the total requirement is 58,000 man-hours
per year for five years. This is a full and open competition.
It is anticipated that a full and open competition will result
in award of between three and five IDIQ/CPFF contracts. Small
business firms are especially encouraged to submit proposals;
the Government desires to issue one or more awards to small
business firms. The Standard Industrial Classification (SIC)
code for this effort is 8711 and the small business size standard
is annual average gross revenue for the past three years of
no greater than $20,000,000. A Bidders Mailing List will not
be established and hard copies of documents will not be provided.
The solicitation will only be available electronically on the
Space and Naval Warfare Systems Command (SPAWAR) E-Commerce
Web Page at http://e-commerce.spawar.navy.mil under Business
Opportunities. Any amendments, when issued, will also be available
only on this web site. Issuance of the solicitation is estimated
for 20 January 2000. Matters posted on the web site are not
terms of the solicitation unless the solicitation is written
or amended to include such matters. FIRMS ARE ENCOURAGED TO
REVIEW THE WEB SITE REGULARLY FOR UPDATED INFORMATION.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:

EMAILADD: westerj@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN412640)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SYSTEM INTEGRATION AND OPERATIONAL SUPPORT
SOL N66001-00-R-5025
POC Gena M. McClain, Contract Specialist,(619)553-7502.
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5025 for the award of multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Fixed Fee (CPFF) contracts to provide
system integration and operational support for Command, Control,
Communications, Computer, and Intelligence (C4I) systems. Awardees
of contracts under this solicitation will compete for task
orders to perform actual work. Each contract will be awarded
for the entire estimated level of effort needed for the total
requirement. However, the competition of task orders may reduce
each awardees actual total effort to a point significantly
below the ceiling value of each award. The estimated level
of effort for the total requirement is 60,000 man-hours per
year for five years. This is a full and open competition. It
is anticipated that a full and open competition will result
in award of between three and five IDIQ/CPFF contracts. Small
business firms are especially encouraged to submit proposals;
the Government desires to issue one or more awards to small
business firms. The Standard Industrial Classification (SIC)
code for this effort is 8711 and the small business size standard
is annual average gross revenue for the past three years of
no greater than $20,000,000. A Bidders Mailing List will not
be established and hard copies of documents will not be provided.
The solicitation will only be available electronically on the
Space and Naval Warfare Systems Command (SPAWAR) E-Commerce
Web Page at http://e-commerce.spawar.navy.mil under Business
Opportunities. Any amendments, when issued, will also be available
only on this web site. Issuance of the solicitation is estimated
for 20 January 2000. Matters posted on the web site are not
terms of the solicitation unless the solicitation is written
or amended to include such matters. FIRMS ARE ENCOURAGED TO
REVIEW THE WEB SITE REGULARLY FOR UPDATED INFORMATION. See
Note 26.
EMAILADD: gena@spawar.navy.mil
EMAILDESC:
CITE: (W-003 SN412643)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I TEST & EVALUATION, IV&V, & SEA SUPPORT
SOL N66001-00-R-5027
POC David W. Jenkins 619/553-6588 Jon Wester 619/553-4493 Todd
McKamey 619/553-4500
DESC: This modification is to add Numbered Note 26 to the description
of the above solicitation.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: westerj@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN412646)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--ADVANCED COATING DEPOSITION TECHNOLOGY
SOL Cbd0100
DUE 030300
POC Paul Grahovac
DESC: A - Advanced coating deposition technology. This is a potential
technology development and licensing opportunity with Bechtel
BWXT Idaho, LLC (BBWI), the prime operating contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). This system targets the
need for new coating deposition technology that provides higher
quality than chemical vapor depostion (CVD) and high velocity
oxyfuel spray (HVOF) but at a cost competitive with powder
plasma spray techniques. Preliminary studies also show promise
for coating particles including solid or hollow glass spheres
and powders. Applications for such technology include aircraft
engine manufacturing, chrome plating, marine industries, electronics,
thermal barriers, corrosion barriers, erosion barriers, and
functional dense / functional porous coatings used as electrical
coatings and for energy storage devices. BBWI is seeking a
written indication of interest from companies interested in
licensing and commercializing this technology. Licensing may
be exclusive or nonexclusive and will include payment of an
up-front license fee and a running royalty based on use and/or
sales of the technology. This is not an opportunity to provide
goods or services to BBWI or the Department of Energy. This
Request for Interest (RFI) will close to response 60 days after
publication. Interested parties should send e-mail to pg2@inel.gov
(Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI). If you do not have e-mail access,
send regular mail to Paul Grahovac, Senior Account Executive,
Technology Transfer & Commercialization, BBWI, P. O. Box 1625,
Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-003 SN412651)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I SYSTEMS ENGINEERING
SOL N66001-00-R-5028
POC Todd Mckamey, Contracting Officer (619) 553-4500, Jon Wester,
Contract Negotiator (619) 553-4493
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5028 for the award of multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Fixed Fee (CPFF) contracts to provide
systems engineering, analysis and support for Command, Control,
Communications, Computer, and Intelligence (C4I) systems. Awardees
of contracts under this solicitation will compete for task
orders to perform actual work. Each contract will be awarded
for the entire estimated level of effort needed for the total
requirement. However, the competition of task orders may reduce
each awardees actual total effort to a point significantly
below the ceiling value of each award. The estimated level
of effort for the total requirement is 57,900 man-hours per
year for five years. This is a full and open competition. It
is anticipated that a full and open competition will result
in award of between three and five IDIQ/CPFF contracts. Small
business firms are especially encouraged to submit proposals;
the Government desires to issue one or more awards to small
business firms. The Standard Industrial Classification (SIC)
code for this effort is 8711 and the small business size standard
is annual average gross revenue for the past three years of
no greater than $20,000,000. A Bidders Mailing List will not
be established and hard copies of documents will not be provided.
The solicitation will only be available electronically on the
Space and Naval Warfare Systems Command (SPAWAR) E-Commerce
Web Page at http://e-commerce.spawar.navy.mil under Business
Opportunities. Any amendments, when issued, will also be available
only on this web site. Issuance of the solicitation is estimated
for 20 January 2000. Matters posted on the web site are not
terms of the solicitation unless the solicitation is written
or amended to include such matters. FIRMS ARE ENCOURAGED TO
REVIEW THE WEB SITE REGULARLY FOR UPDATED INFORMATION. Numbered
Note 26.
CITE: (W-003 SN412655)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--ACWA ALTERNATIVE TECHNOLOGY DEMONSTRATION TESTING
SOL N/A
POC Eric Braerman 410 436-4469
DESC: Note 22 applies. Under the authortity of 10 U.S.C 2304(c)(1)sole
source awards will be made to Foster Wheeler Development
Corporation Livingston, NJ for demonstration testing of its
transpiring wall Super Critical Water Oxidation (SCWO) system
which was previously evaluated under the Assembled Chemical
Weapons Assessment (ACWA) program. ELI Eco Logic International
Inc. Ontario, Canada for demonstration testing of its Gas Phas
Chemical Reduction (GPCR) system previously evaluated under
the ACWA program.
CITE: (W-004 SN412870)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--CALIBRATED INFRARED GROUND-AIR RADIOMETRIC SPECTROMETER
(CIGARS)
SOL F08635-00-R-0033
DUE 012000
POC Richard Ward, Contract Specialist, Phone 850-882-4141x4551,
Fax 850-882-9685, Email ward@eglin.af.mil - Vicky Dawson, Contracting
Officer, Phone (850)882-4141 ext. 4635, Fax (850)882-5757,
Email dawsonv@eglin.af.mil
DESC: The Air Armament Center (AAC), 46th Test Wing/TSWI (EO/IR/Laser
Systems Flight), is contemplating awarding a sole source, three
year basic with 1 two year option, Cost-Plus-Fixed-Fee (CPFF)
procurement to Block Engineering, a Division of Spectra Optics,
64 Locke Drive, Marlborough, MA 01712 to aid, at the depot
level, in maintaining and upgrading the CIGARS. This acquisition
will be pursued sole source because Block Engineering was the
designer, developer, manufacturer, maintainer, and upgrader
of the system. Technical data packages, specifications, engineering
descriptions, and optical alignment/calibration procedures
are not available for this requirement due to the proprietary
data rights of the vendor. CIGARS is a unique state-of-the-art
spectral ultraviolet (UV), visible (VIS), and infrared (IR)
data instrumentation system used to collect, process, and store
digitized data of targets and backgrounds. The CIGARS system
is capable of 100 spectra per second at 6 wavenumber resolution.
Data rates, as a result of this rate and resolution, exceed
100 megabits per second. These requirements, coupled with an
airborne environment, led to the development of very customized
electronics. Potential sources will be screened for knowledge
and experience with Michelson Fourier Transform Spectrometers
(FTS), FTS calibrations (UV/VIS/IR), FTS data collection/ analysis/reduction,
optics, airborne instrumentation, and high data rate transfer.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Responses to this
synopsis should be provided within 15 days from the date of
synopsis publication to AAC/PKZA, ATTN: Capt Richard Ward,
205 West D Avenue, Suite 428, Eglin AFB FL 32542-6864. NOTE:
It is important for companies that believe they can meet these
requirements to provide evidence of their capability to fulfill
the above requirement. Respondents to this synopsis will not
be notified of the results of the evaluation of information
submitted. All responsible sources may submit an offer which
will be considered. After statements of capability have been
screened, a solicitation will be issued to those prospective
sources who, in the sole judgement of the procuring activity,
have the best potential of successfully fulfilling the government's
requirements. Technical point of contact is David Marshall,
46 TW/TSWI, (850) 882-2594. Contract point of contact is Capt
Richard Ward, AAC/PKZA, (850) 882-8567. Firms responding to
this synopsis should refer to F08635-00-R-0033 and state whether
they are or are not a small business or small disadvantaged
business concern as defined in FAR 52.219-1 and FAR 52.219-2,
respectively. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman , Dr. Mario J. Caluda at (850) 882-5558.
See NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0033&LocID=1182
LINKDESC:
notice
EMAILADD: ward@eglin.af.mil
EMAILDESC:
CITE: (D-004 SN412890)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFRASTRUCTURE ENGINEERING SUPPORT FOR COMMAND, CONTROL,
COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS
SOL N66001-00-R-5026
POC mary lake (619) 553-5727
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5026 for the award of multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Fixed Fee (CPFF) contracts to provide
infrastructure engineering support for Command, Control, Communications,
Computer, and Intelligence (C4I) systems. Awardees of contracts
under this solicitation will compete for task orders to perform
actual work. Each contract will be awarded for the entire estimated
level of effort needed for the total requirement. However,
the competition of task orders may reduce each awardees actual
total effort to a point significantly below the ceiling value
of each award. The estimated level of effort for the total
requirement is 54,000 man-hours per year for five years. This
is a full and open competition. It is anticipated that a full
and open competition will result in award of between three
and five IDIQ/CPFF contracts. Small business firms are especially
encouraged to submit proposals; the Government desires to issue
one or more awards to small business firms. The Standard Industrial
Classification (SIC) code for this effort is 8711 and the small
business size standard is annual average gross revenue for
the past three years of no greater than $20,000,000. A Bidders
Mailing List will not be established and hard copies of documents
will not be provided. The solicitation will only be available
electronically on the Space and Naval Warfare Systems Command
(SPAWAR) E-Commerce Web Page at http://e-commerce.spawar.navy.mil
under Business Opportunities. Any amendments, when issued,
will also be available only on this web site. Issuance of the
solicitation is estimated for 20 January 2000. Matters posted
on the web site are not terms of the solicitation unless the
solicitation is written or amended to include such matters.
FIRMS ARE ENCOURAGED TO REVIEW THE WEB SITE REGULARLY FOR UPDATED
INFORMATION. SEE NOTE 26
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-004 SN412907)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--TREATMENT PLANNING METHOD AND SOFTWARE FOR TARGETED
RADIONUCLIDE THERAPY AND BRACHYTHERAPY
SOL Cbd0300
DUE 020400
POC Alan Davis
DESC: A - Treatment planning method and software for targeted
radionuclide therapy and brachytherapy. This is a potential
licensing opportunity with Bechtel BWXT Idaho, LLC (BBWI),
the prime operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering and Environmental Laboratory
(INEEL). BBWI has developed a new technology for use in targeted
radionuclide therapy and brachytherapy. The treatment planning
method and software for targeted radionuclide therapy and brachytherapy
is an accurate, medical-image-based method for computation
of radiation dose distributions . The software modules compute
dosimetry and treatment planning for Boron Neutron Capture
Therapy (BNCT). Unique features of the technology include coupling
of sophisticated spline-based geometric reconstruction capability
with the appropriate radiation transport modules, permitting
more precise, patient-specific target and peripheral organ
definition, construction of dose-volume histograms, and other
pertinent clinical information than is the case with other
methods. BBWI is seeking a written indication of interest from
industry partners interested in entering into a license agreement
for the purpose of further development and commercializing
this technology. This is not an opportunity to provide goods
or services to BBWI or the Department of Energy. This Request
for Interest (RFI) will close to response 30 days after publication.
Interested parties should send e-mail to daviaj@inel.gov (Alan
Davis, Account Executive, Technology Transfer Office, BBWI).
If you do not have e-mail access, send regular mail to Alan
Davis, Account Executive, Technology Transfer Office, BBWI,
P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: daviaj@inel.gov
EMAILDESC:
CITE: (W-004 SN412915)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--MERCURY CONTROL TECHNOLOGIES
SOL Cbd0200
DUE 030600
POC Paul Grahovac
DESC: A - Mercury control technologies. This is a potential technology
development and licensing opportunity with Bechtel BWXT Idaho,
LLC (BBWI), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). BBWI is making available for licensing
certain mercury control technology concepts that may provide
a basis for obtaining Department of Energy (DOE) research and
development funding under a recent DOE solicitation. The program
on which the solicitation is based is entitled "Testing and
Evaluation of Promising Mercury Control Technologies for Coal
Based Power Systems." The solicitation can be accessed at http://terreton/regs/1999/dec99/12299901.pdf
BBWI is seeking a written indication of interest from companies
interested in licensing and commercializing mercury control
technology. Licensing may be exclusive or nonexclusive and
will include payment of an up-front license fee and a running
royalty based on use and or sales of the technology. This is
not an opportunity to provide goods or services to BBWI or
the Department of Energy. This Request for Interest (RFI) will
close to response 60 days after publication. Interested parties
should send e-mail to pg2@inel.gov (Paul Grahovac, Senior Account
Executive, Technology Transfer & Commercialization, BBWI).
If you do not have e-mail access, send regular mail to Paul
Grahovac, Senior Account Executive, Technology Transfer & Commercialization,
BBWI, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-004 SN412918)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--DATA PROCESSING/MODELING CENTER FOR THE COM/NAV OUTAGE
FORECASTING SYSTEM (C/NOFS) PROGRAM
SOL PRDA # AFRL/VSB 99-01
POC Contracting Officer John W. Flaherty, 781-377-2529, Contract
Specialist Dr. Gino F. Cascieri, 781-377-2623, Technical Contact
Dr. Frederick Rich, AFRL/VSBP, 781-377-3857.
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA # AFRL/VSB
99-01) entitled, "DATA PROCESSING/MODELING CENTER FOR THE COM/NAV
OUTAGE FORECASTING SYSTEM (C/NOFS) PROGRAM" previously published
in the Commerce Business Daily on Monday, December 13, 1999,
Issue No. PSA-2491 is amended to change the Closing Date for
the submission of proposals from "00JAN11" to "00JAN25. See
Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gino.cascieri@hanscom.af.mil
EMAILDESC:
CITE: (D-004 SN412938)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--COMMUTER LANE BARRIER/QUICKCHANGE MOVEABLE BARRIERS
(QMB'S) PROJECT IN BUENOS AIRES
DUE 020700
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to evaluate the deployment
of commuter lane barriers, Quickchange Moveable Barrier (QMB)
system technology, along the major toll highways 25 de Mayo
and Perito Moreno in Buenos Aires, Argentina and if deemed
feasible and the appropriate technology to develop an implementation
plan for procurement of QMB's and associated equipment and
services. The problems with traffic and congestion on the
highways and roads in and around Buenos Aires has been well
documented and experienced by every visitor to the city. There
are daily bottlenecks caused by accidents, aggressive driving
and overuse of major thoroughfares during rush hour. Most of
these problems are the result of too many vehicles and not
enough lanes. For this particular traffic related project in
Buenos Aires, the key component and objective of the study
is to address the congestion that exists along the major toll
roads within the city, 25 de Mayo and Perito Moreno, without
paving new thoroughfares. Traffic studies have estimated that
approximately 250,000 vehicles use these two major roadways
every day. AUSA, or Autopistas Urbanas, SA, envisions that
commuter lane barrier technology will serve to alleviate, at
least partially, much of the congestion caused on the highways
during rush hour. Moveable barriers are a very innovative yet
simple technology. Essentially, the concept is to take a million
pound concrete safety barrier and move it from one side of
a highway to another, thereby manipulating the lane structure
and managing the number of lanes based upon demand, need or
other factors. Most importantly, this technology addresses
the need to "add" or "subtract" lanes depending on the flow
of rush hour. This technology makes sense for the problems
commuters are experiencing in Buenos Aires during rush hour.
The flexibility to add a lane or two in the morning and then
reverse the lane structure for the afternoon rush hour would
greatly benefit motorists in Buenos Aires. AUSA is the quasi-public
entity that operates and maintains the 25 de Mayo and Perito
Moreno toll highways, two of Buenos Aires' largest toll highways.
The Secretary of Transportation of Buenos Aires serves as the
President of AUSA. As two of the older toll highways in Buenos
Aires, the toll roads 25 de Mayo and Perito Moreno are completely
repaid. Current tolls that are collected are used to maintain
and make improvements on the highways. The feasibility
study will include data collection, traffic forecasting, evaluation
of solutions for existing bottlenecks, development of alternatives,
analysis of alternatives, preliminary design, and a detailed
implementation plan. The U.S. firm selected will be paid
in U.S. dollars from a $120,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). The total cost of
the Feasibility Study is estimated at U.S. $150,000. The Contractor
and/or its subcontractors must cover the remaining costs, or
U.S. $30,000, to complete the full Terms of Reference for the
Feasibility Study. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background desk study report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested
U.S. firms should submit their Proposal in Spanish and English
directly to the Grantee by 5:00 p.m., February 7, 2000 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-004 SN412953)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DUAL HEAT TREAT TECHNOLOGY
SOL RFQ3-140773
DUE 011000
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
Honeywell International, formerly Allied Signal Engines, to
develop and refine dual heat treat (DHT) technology for their
advanced disk alloy, Alloy 10. Utilizing government-owned forgings
of Alloy 10, produced in NASA's AST Program, Honeywell International
shall establish DHT parameters for supersolvus rim and subsolvus
bore microstructures in said forgings. After DHT processing,
the macrostructure and microstructure of the forgings shall
be evaluated; specifically,grain size and prosity values shall
be assessed. After selecting DHT parameters, with the concurrence
of NASA, additional forgings shall be given a DHT and used
to establish post DHT processing. These post DHT processing
steps shall include HIP processing, if required for porosity
control, as well as solution, quench, and age of the DHT forgings.
The macrostructure and microstructure of the forgings shall
be evaluated after post DHT processing; specifically grain
size, gama prime distrubution, and porosity shall be assessed.
Upon completion, Honeywell International shall furnish NASA
with a final report covering the development and evaluation
of the DHT technology for Alloy 10. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the above technology development
effort ( 1 ea. final report) from Honeywell International,
formerly Allied Signal Engines, 111 S. 34th St., Phoenix, AZ
85072-2191,under an approved Justification citing the authority
of 10 U.S.C. 2304 (c)(1) - Only one responsible source and
no other supplies or services will satisfy agency requirements.
The Justification for Sole Source is that the technology in
question and the Alloy 10 are proprietary technology of Honeywell
International. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on January 10,2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-140773
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-004 SN412976)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--NEUROANATOMY AND REGENERATION RELATED TO SPINAL CORD
INJURY
SOL N01DA-7-9055
DUE 021900
POC Dale Weiss, Contracting Officer, 301-443-6677
DESC: The National Institute on Drug Abuse intends to negotiate
with the Karolinska Institute, Stockholm, Sweden for a 2 year
continuation of Contract N01DA-7-9055 to provide for continued
Nueroanatomy and Regeneration Related to Spinal Cord Injury
Research. Authority: 41 U.S.C. 253 c (1), as set forth in FAR
6.302-1. Inherent duplication of cost to the Government and
unacceptable delays in providing the requested research make
competition unfeasible for the continuation period. See numbered
note 22.
CITE: (W-004 SN413005)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--SUPPORT SERVICES FOR STUDIES OF EMERGENT CANCER (MASTER
AGREEMENT POOL)
SOL N01-CP-01005-50
DUE 031300
POC Karen L. McFarlane, Contracting Officer Representative, (301)
435-3782
DESC: The Division of Cancer Epidemiology and Genetics, National
Cancer Institute (NCI)is recompeting to replace their existing
pool of Master Agreement Holders for "Support Services for
Studies of Emergent Cancer". Current Master Agreement Holders
must submit proposals to be considered for the new Master Agreement
Pool of qualified firms. Master Agreements will be awarded
to all offerors whose technical proposal is considered acceptable.
The initial Master Agreement award is non-monetary, and is
exclusively for the purpose of establishing a pool of contractors
who are qualified to perform services for epidemiologic support
services studies of emergent cancer issues. Specific projects
will be described in subsequent Master Agreement Order solicitations.
Successful applicants must have detailed experience in managerial
support, data collection, and date processing support for epidemiological
studies to be designed and executed alone or in collaboration
with other research organizations. Specific tasks may include:
study planning and liaison activities; data collection forms
design; development of data collection manuals; data abstracting
and coding; identification, location, and interviewing of study
subjects; exposure assessment, quality control activities,
and the submission of computerized data and associated reports
and deliverables. It is anticipated that solicitation package
will be available electronically on or about January 24, 2000
via the NCI Research Contracts Acquisition Branch (RCAB)website:
http://amb.nci.nih.gov/ under "Current Request for Proposals".
All responsible sources meeting these criteria are encouraged
to submit a proposal and will be considered. Proposals will
be due 45 days after release of the RFP solicitation package.
Awards are anticipated approximately July 31, 2000. No collect
calls will be accepted.
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-004 SN413006)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--ESTABLISHMENT OF A GENETIC SYSTEM IN CANDIDA ALBICANS
SOL SS-DMID-00-33
DUE 021800
POC Mr. Paul D. McFarlane, Senior Contracting Officer, 301-496-0349
DESC: The National Institute of Allergy and Infectious Diseases
intends to negotiate for a three-year contract with the University
of Minnesota. The nature of the work involves completing the
creation of the physical map, closure of gaps, location of
centromeres, and maintenance of a reference repository of phosmid
clones containing the contigs for the genome of the opportunistic
fungal pathogen, Candida albicans. University of Minnesota
is uniquely qualified to perform this work, and the resulting
information on the genome organization of C. albicans will
enable the scientific community to study the basic biology
and virulence of C. albicans, which it's hoped, will lead to
better means of diagnosis, prevention and treatment of the
multiple clinical presentations of candidiasis. The public
health importance of the proposed work as well as inherent
duplication of cost to the government and unacceptable delays
in initiating and completing the project makes competition
unfeasible. Therefore, the government intends to proceed with
a sole source award under the authority of 41 U.S.C. 253(c)(1)
as set forth in FAR 6.302-1. See Numbered Note 22.
CITE: (W-004 SN413038)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: B--TRAINING DEVICES DESIGN AND ENGINEERING
SOL F04684-99-R-0001
DUE 083199
POC Charles Rearick, Contract Specialist, (805)606-2615 or Fredric
M. Rayburn, Contracting officer, (805)606-6635
DESC: The results of the OMB A-76 Contractor versus Government
cost comparison study and subsequent review period have been
completed with the results favoring performance by the Government.
In accordance with FAR 52.207-2 " Notice of Cost Comparison"(Negotiated),
the solicitation F04684-99-R-0001 is hereby cancled
EMAILADD: Charles.Rearick@vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-003 SN412645)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--EXTENSION TO NAS5-32377 WITH GENERAL SCIENCES CORP.,
FOR OCEAN COLOR SUPPORT
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-0268, Email Lynne.C.Hoppel.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis to General Sciences Corporation (GSC).
This procurement will extend the period of performance under
Contract NAS5-32377, for an additional 3 months, plus 3 1-month
options, beyond the current end date of the contract (March
2, 2000). This extension is required to provide uninterrupted
support to meet milestones and schedule constraints established
within the GSFC's ocean color programs while follow-on competitive
activites continue and a contract is awarded under RFP5-14691/259.
The SeaWiFS Project will initiate in February a reprocessing
of the entire data set to fix certain problems with the data
products. This effort is expected to take several weeks and
will occur in parallel with the routine daily realtime processing
requirements. SIMBIOS has an operational requirement to capture
and process data from the Indian Remote Sensing satellite-Modular
Optical Scanner which is routinely downlinked at GSFC Wallops
using a SIMBIOS-owned subsystem. This activity is mandated
under an MOU between the U.S., Germany, and India. With MODIS
having been launched, the first data is expected in late January
2000. GSC support is required for processing the raw data and
evaluating the data products. The SeaWiFS calibration/validation
program has cruises scheduled during April-May 2000 which requires
uninterrupted GSC support in order to meet established schedules.
Under Contract NAS5-32377, GSC provides on-site support to
Ocean Color Research programs and flight projects related to
the Sea-viewing Wide Field of View Sensor Project (SeaWiFS),
the Sensor Intercomparison and Merger for Biological Interdisciplinary
Oceanic Studies Project (SIMBIOS), and leadership of the Moderate
Resolution Imaging Spectrometer (MODIS). These programs are
central to the NASA Earth Science Strategic Enterprise and
are key components of the GSFC Laboratory for Hydrospheric
Processes. This contract supports the primary objectives of
the ocean color program which are 1) produce global data sets
of oceanic bio-optical properties, 2) examine marine ecosystems,
and 3) investigate the linkages between physical, chemical
and biological oceanic processes. The services provided by
GSC include mission analysis and design, spacecraft sensor
design and calibration, mission operations, real-time data
capture, information management, computer system engineering,
satellite data derived product algorithm development, field
data collection and processing, scientific data analysis and
image processing software development and numerical modeling.
Operational systems and programming languages core to the Projects
are FORTRAN 90, MATLAB, GRADS, SeaDAS, SeaWIFS Data Processing
System, Interactive Data Language, and Sybase Relational Database.
SeaWiFS near real time processing of satellite data is required
daily. The statutory authority for this extension is 10 U.S.C.
2304(c)(1), Only One Responsible Source. GSC has gained specialized
expertise critical to the successful completion of Center milestones
established for GSFC's Ocean Color research programs. The technical
expertise resides in the knowledge of the unique devices and
computer software that were designed, developed, and implemented
by GSC personnel. The understanding of the ocean color Project's
hardware and software is crucial for meeting various critical
milestones without unacceptable delays. Competitive solicitation
and potential replacement of the incumbent by a new contractor
without an opportunity for a phase-in period introduces unacceptable
risks to the completion of critical milestones within the established
schedule. Companies who believe they can provide these services
without any detrimental impact to programs supported by this
work, should fully identify their interest and capabilities
within 15 days after publication of this synopsis. See Notes:
B, 22, and 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact (Bldg. 28, Rm. W115), their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses receive after the 15 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government 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 reference notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#970-63798
LINKDESC:
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-004 SN412846)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--STUDIES TO SUPPORT ARMY AND MARINE CORPS RANGE AND
TRAINING LAND PROGRAM
DUE 011900
POC Laura Harbin, Contract Specialist, 256-895-1171 or Phyllis
Pond, KO, 256-895-1148
DESC: B POTENTIAL SOURCES SOUGHT FOR THE PERFORMANCE OF WORK
PERTAINING TO THE FORCE XXI/ARMY FORCE MODERNIZATION PROGRAM
THAT SUPPORTS ARMY and MARINE CORPS RANGE AND TRAINING LAND
PROGRAM (RTLP). POC Laura Harbin, 256-895-1171, Contract Specialist
or Phyllis Pond, 256-895-1148, Contracting Officer, Desc: The
U. S. Army Engineering and Support Center, Huntsville is considering
a small business set aside for the impending procurement related
to the study, analysis and planning associated with the existing
use, sustainment and future development of live-fire ranges,
training areas, training facilities and training lands at military
installations world-wide to include support services described
below and in accordance with Army Regulation 210-21. This acquisition
focuses on three functional pillars including Training Requirements
Analysis and Supporting Studies; Installation Infrastructure
Planning, Analysis and Supporting Studies; and Environmental
Studies related to National Environmental Protection Act (NEPA)
Process Studies and Supporting Documentation. The decision
to set aside the procurement for small business or to allow
full and open competition in a future procurement for these
services will depend in large part to the responses to this
announcement by qualified small businesses. Sources are being
sought for experienced firms with a Standard Industrial Classification
(SIC) Code 8999, with average annual receipts of $5 million
or less for the past three (3) years; capacity to dedicate
a single point of contact for this work; and who have successfully
demonstrated performance related to services or activities
for the Army Range and Training Land Program and related training
activities as stated herein. Experienced firms must be capable
of putting a team of qualified and experienced firms together
to support all three of the functional pillars of this acquisition
under a teaming concept. The prime firm must support 51 per
cent of the contracted work. This acquisition requires interested
firms to demonstrate experience and execution related to the
Range and Training Land Program to include the assessment of
quality and quantity of training assets, ranges and facilities,
and training opportunities / capabilities; determining requirements
for a wide spectrum of live-fire ranges, training areas, maneuver
areas, and related training support facilities and assets such
as, simulation/simulator centers and complexes. The work also
includes analyzing unit-training requirements, developing training
investment strategies, and determining force integration and
modernization effects on training capabilities and support
requirements, and a variety of supporting justification and
programming documents, National Environmental Protection Act
(NEPA) studies, analyses and documentation. In addition firms
should be experienced in mapping, geographic information systems,
and database development. It is the intention of the Huntsville
Center to make multiple award contracts pending the outcome
of the sources sought. A Pre-Proposal and Teaming Conference
will be conducted in Huntsville, AL at a date to be identified
later. Contract period of performance is anticipated to be
five (5) years (basic and four (4) optional years) with a total
program value of approximately $26 million. This work is
planned at U.S. military installations world-wide; therefore
all personnel performing work on-site must be U.S. citizens.
Interested firms should submit a document which furnishes information
equivalent to the information reflected in a SF254 describing
relevant demonstrated experience and qualifications in the
following format: name(s) of client(s); location of job site;
description and dollar value of the work; client point of contact
and telephone number and the date services were performed.
References may be contacted for verification. If any of this
experience is with the Government, include the contract number.
This documentation should be limited to description of past
(limited to within the last five years), current contracts
of the kinds of work and facility types identified above, and
should be limited to 25 pages. The contemplated evaluation
factors to be used as part of this acquisition to rank the
most qualified firms include: a. Technical Capabilities
b. Functional Experience c. Past Performance d. Management
& Organizational Capability e. Price/Cost (will be evaluated,
but not scored) For this sources sought solicitation it
is not necessary to submit any additional company information,
resumes, sales materials or brochures. Mail submittals to include
point of contact or send via overnight courier to U.S. Army
Engineering and Support Center, Huntsville, 4820 University
Square, Huntsville, Alabama 35816-1822, ATTN: CEHNC-CT-P, Ms.
Laura Harbin or Mrs. Phyllis Pond. You may also provide your
submittal via e-mail, in word format, to the following address:
Laura.W.Harbin@hnd01.usace.army.mil or Phyllis.A.Pond@hnd01.usace.army.mil.
Submittals are due no later than January 19, 1999 by 2 P.M.
Central Standard Time. THIS IS NOT A REQUEST FOR PROPOSAL

EMAILADD: Laura.W.Harbin@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-004 SN412841)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--ANALYTIC STUDIES UNDER THE FOOD ASSISTANCE AND NUTRITION
RESEARCH PROGRAM (FANRP)
SOL N/A
DUE 020400
POC POC, Linda Fischer, (202) 720-7684, Ronald R. Rouse, Contracting
Officer
DESC: The USDA, Agriculture Research Service is seeking interested
and qualified concerns that are small businesses, small disadvantaged
businesses, 8(a), or HUBZones, to provide the agency with capability
statements that document their ability to do complex policy/analytic
studies under the Food Assistance and Nutrition Research Program
(FANRP). FANRP conducts studies and evaluations of the Nation's
domestic food and nutrition assistance programs, including
the Food Stamp Program (FSP), the Special Supplemental Nutrition
Program for Women, Infants, and Children (WIC), and the Child
Nutrition Programs. FANRP is also responsible for conducting
studies on other USDA food assistance and nutrition programs.
FANRP collaborates with the Food and Nutrition Service to shed
light on the policy-relevant issues of waste, fraud, and abuse
in food assistance and nutrition programs. Further information
about the FANRP program can be seen on the Internet at "www.econ.ag.gov/briefing/foodasst".
We have provided an example on the Internet of a typical Statement
of Work from a previous procurement. Please review the sample
SOW and the evaluation criteria that were used during that
procurement, before responding. Interested parties may download
the sample SOW ("Example 1") from the following website:http://www.ars.usda/gov/afm2/divisions/ppd/cbdexl.htm.
Please submit three (3)copies of a Capability Statement
specifically tailored to our sample Statement of Work. Capability
Statements will be evaluated by program officials, who will
determine whether or not they clearly demonstrate a company's
capability to perform this type of work under a possible future
contract with the agency. Forward capability statements using
U.S. Postal Service to Linda Fischer at this address:USDA,
Agricultural Research Service, 1400 Independence Avenue,SW,
Stop 0310, Washington, D.C. 20250-0310 on or before February
4, 2000. If using direct deliveries such as FedEx, DHL, Airborne,
UPS or any courier service, please use the following address
format: Linda Fischer, USDA, Agriculture Research Service,
1280 Maryland Avenue, SW, Suite 580C Washington,D.C. 20024
LINKURL: http://www.ars.usda/gov/afm2/divisions/ppd/cbdexl.htm
LINKDESC:
CITE: (W-004 SN413055)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, OPEN ENDED
SOL 620-00-1-127-0017
DUE 012700
POC Maryann Donohue 718-584-9000 extension 4356
DESC: Indefinite Delivery/Indefinite Quantity (open end) Architect-Engineer
services for the following disciplines are being sought for
the design of various projects. The contemplated disciplines
are: Structural engineering, architectural, asbestos abatement,
electrical engineering, mechanical engineering, civil engineering,
cost estimating, geo-technical engineering, landscaping, and
interior design when it is required by an Individual Delvery
Work Order located at the VA Hudson Valley Health Care System,
FDR Montrose and Castle Point Campuses. Contract period will
be for a base year with three (3) one-year renewal options,
total amount of each contract awarded including option years,
shall not exceed $450,000. Individual task/delivery orders
shall not exceed $75,000 each. Selection will be based on recent
specialized experience, professional capacity to accomplish
work; professional qualifications of staff and consultants
assigned to contract as well as past record and success in
recovered materials. Firms shall submit appropriate data (SF
254/255) described in Numbered Note 24 and Note 25 for EACH
DISCIPLINE in which they are interested. The required data
must be received by Close of Business January 27, 2000. All
data will be sent to Chief, Engineering Service (138) ATTN:
Douglas B. Rod, VA Hudson Valley Health Care System, FDR Montrose
and Castle Point Campuses, Route 9A, Montrose, New York 10548.
This solicitation is 100% set-aside for small business. This
is not a request for proposal.
CITE: (W-004 SN412829)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL DTCG50-00-R-643TE4
DUE 012100
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: Indefinite Delivery - Indefinite Quantity Contract for
Environmental Engineering A/E Services. The date for receipt
of SF254 and SF255 submittals is extended to COB, Friday, January
21, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG50-00-R-643TE4&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-004 SN412909)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--UESA UHF AND IFF ANTENNA ARRAYS
SOL N00421-99-G-1557
DUE 020700
POC Point of contact is Michelle L Thompson, Contract Specialist,
phone 301-757-1784 fax 301-342-0119
DESC: This is a notice of intent from the Naval Air Warfare Center
Aircraft Division to issue an order, on an other than full
and open competition basis, to an existing Basic Ordering Agreement
(BOA) N00421-99-G-1557, with Raytheon Systems Company, Post
Office Box 660246, MS 8493, Dallas TX 75266-0256 for UHF Electronically
Scanned Array (UESA) Radar Systems Analysis, Space-Time Adaptive
Processing (STAP) Performance Evaluation and Digital Receiver
Test Support. Raytheon is the sole designer, developer and
manufacturer of the UESA and the only firm that possesses the
necessary knowledge, experience and technical data required
to perform this effort within the limited time constraints
of the Navy. For information or questions regarding this notice,
please contact Ms. Michelle Thompson at (301) 757-1784. This
requirement will be procured in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. See Numbered Note 22.
EMAILADD: Thompsonml@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN413043)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE + FOR EMERGENCY RECONSTRUCTION
AND EXPANSION OF WATER, SEWERAGE, STORM DRAINAGE AND SANITARY
LANDFILL PROJECTS IN HONDURAS
SOL SOL 00-015
DUE 011500
POC Mr. Ramon Cardona, Director Employment Generaton Unit of
the Honduras Social Investment Fund UGE/FHIS; Tel: 011-504-236-6447
ext. 758. Alternate Contacts: Mauricio Cruz and Fabrizia Velasquez,
USAID Municipal Development Engineer and Assistanct; Tel: 011-504-236-9320
ext. 4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov

DESC: Title: Prequalification Questionnaire + For Emergency Reconstruction
and Expansion of Water, Sewerage, Storm Drainage and Sanitary
Landfill Projects in Honduras POC Contact Point: Mr. Ramon
Cardona, Director Employment Generation Unit of the Honduran
Social Investment Fund UGE/FHIS; Tel: 011-504-236-6447 ext.
758. Alternate Contacts: Mauricio Cruz and Fabrizia Velasquez,
USAID Municipal Development Engineer and Assistant; Tel: 011-504-236-9320
ext. 4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov
The Government of Honduras acting through The Honduran Social
Investment Fund (FHIS), with financial assistance from the
United States Agency for International Development Mission
in Honduras, invites expressions of interest and submission
of pre-qualification questionnaires for the purpose of shortlisting
construction firms from the USA and Honduras who can demonstrate
extensive experience and capability in the area of reconstruction
and expansion of water, sanitation and drainage systems. The
Honduran Government is starting the reconstruction and expansion
of water and sanitation works damaged by Hurricane Mitch. The
rehabilitation program will be implemented by FHIS and directly
managed by UGE. Financing for this activity originates from
the United States Agency for International Development (USAID)
and the Government of Honduras. All contracting processes under
the the Water and Sanitation Program will conform to the GOH/USAID
Host Country Contracting Procedures. USAID host country contracting
and Government of Honduras contracting procedures. The Water
and Sanitation Program will rehabilitate and expand and construct
water, sewerage, drainage and small sanitary landfills systems
in 50 Honduran Municipalities. The combined, total value of
the contracts will be approximately US$60 million. Only pre-qualified
construction firms from Honduras and the USA are eligible to
bid on these works. The rehabilitation works financed under
the Water and Sanitation Activity will include the following:
107 water, sewerage, drainage, basic services for housing projects
for displaced families and small sanitary landfills in 50 Honduran
Municipalities. Typical works include water intake structures,
conduction lines, distribution networks, sewerage networks
and collectors, pumping stations, stabilization ponds or trickling
filters, superficial concrete lined drainage canals etc.,
The completed pre-qualification information and related
statements must be received no later than 5:00PM, January 15,
2000 at the following address: Ram n Cardona, Director UGE/FHIS,
Bulevar Los Pr ceres, Calle Manuel Jos Arce, Tegucigalpa, M.D.C.
The preferred method of distribution of procurement information
is via the INTERNET or by request of a solicitation on a 3.5"
Floppy Disk. If you require a copy of the solicitation in paper
form, you must specifically ask for it, but you will not receive
both a copy in paper form and a floppy disk. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
pre-qualification questionnaire can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the Home
Page, then "USAID Procurements." On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this pre-qualification questionnaire
through the INTERNET must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the pre-qualification document. It is
the responsibility of the recipient of this solicitation document
to ensure that it is been received from the INTERNET in its
entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion processes.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mcruz@usaid.gov and fvelasquez@usaid.gov
EMAILDESC:
CITE: (W-004 SN413014)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mcruz@usaid.gov and fvelasquez@usaid.gov
EMAILDESC:
CITE: (W-004 SN413033)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--FIRM FIXED PRICED DELIVERY ORDER FOR THE UHF ELECTRONICALLY
SCANNED ARRAY (UESA) TECHNICAL SUPPORT
SOL N00421-00-G-0142, DO 0001
POC Melissa Alton (301) 342-0055
DESC: This is a notice of intent from the Naval Air Warfare Center,
Aircraft Division to issue a firm fixed price task order, on
an other than full and open competition basis, to an existing
Basic Ordering Agreement (BOA) N00019-00-G-0142, with Northrop
Grumman Corporation, Integrated Systems and Aerostructures
Sector, South Oyster Bay Road, Bethpage, NY, 111714 for UHF
Electronically Scanned Array (UESA) technical support at Makaha
Ridge Facility (MRF) located on the island of Kauai, Hawaii.
As the manufacturer of the E-2C, Northrop Grumman has a unique,
in-depth corporate knowledge of the aircraft's physical structure,
electrical systems, avionics and system interfaces. Additionally,
Northrop Grumman is intimately familiar with U.S. Navy system
installation requirements and design methodologies best suited
to meet those requirements. In order to reduce or eliminate
system integration risks for these new systems, it is vitally
important to the eventual success of the program that Northrop
Grumman provide that expertise to the PMA-231/ONR team. Northrop
Grumman is the only firm that possesses the necessary knowledge,
experience, and technical data required to perform this effort
within the limited time constraints of the Navy. For information
or questions regarding this notice, please contact Ms. Melissa
Alton at (301) 342-0055. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered Note 22.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-003 SN412622)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: D--PROVIDE AND INSTALL KEY PHONE SYSTEM - CANCEL
SOL RQ880000105
POC Jill S. Clayton, 209-379-1042
DESC: This requirement will be filled on GSA contract and therefore
the proposed solicitation is CANCELLED.
EMAILADD: JILL_CLAYTON@NPS.GOV
EMAILDESC:
E:MAIL
CITE: (W-004 SN412923)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: D--REPLACE/UPGRADE HORIZONTAL CABLE RUNS FOR LOCAL AREA
NETWORK (LAN)
SOL DACW27-00-R-0009
DUE 021800
POC Contract Specialist - Denise Gill (502) 625-7654; Technical
POC - Greg Gerding (502) 582-5487
DESC: Correction: This action originally published via CBDNet
on December 28, 1999 has an estimated price range of $150 -
200k. Request for solicitation package can be mailed to the
address above, ATTN: Denise Gill, or you may fax request to
(502) 582-5554, or email request to denise.m.gill@lrl02.usace.army.mil.
Package will be available a/o January 2000.
CITE: (W-004 SN413072)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DMCUMB00MP00012
DUE 011300
POC Pamela Hall, 618-229-9491, Fax 618-229-9508
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL intends to issue a sole source purchase
order to Synchrologic, 200 North Point Center East, Suite 600,
Alpharetta, GA 30022 for the acquisition of software licenses
and (1) year maintenance for the following software products:
iMobile Data Sync-Foundation, iMobile Data Sync-PC Software,
iMobile File Distribution-Foundation, and iMobile File Distribution-PC
Software. Companies who can provide the above must indicate
their interest by 13 Jan 00. No contract will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a request for quotation.
The resultant purchase order shall be a firm, fixed price purchase
order. Oral communications are not acceptable. Facsimile number
is 618-229-9508. Estimated date of award is 18 Jan 00. All
responsible sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code is 7372.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-004 SN413086)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--PUBLIC INQUIRY CONTRACT
SOL PM-94002001
POC James Hairfield, (202) 708-8529, Contracting Officer, John
R. King, (202) 708-8367
DESC: The U.S. Department of Education (ED) intends to issue
a six-month sole source extension to Contract PM 94002001.
The contractor is National Computer Systems, Inc., P.O.Box
30, Iowa City, IA 52244. This contract provides prompt, thorough
and accurate responses to telephone and written inquiries about
the postsecondary student aid programs established under Title
IV of the Higher Education Act (HEA) of 1965, as amended, and
about the policies and procedures related to those programs,
the collection of defaulted program loans, as well as for related
miscellaneous ancillary services. ED believes that National
Computer Systems, Inc. is the only source possessing the necessary
existing information, resources, and expertise to meet this
program requirement within the time required by ED. The statutory
authority for other than full and open competition is 10 U.S.C.
2304 (c) (1). This contract action continues service to provide
sufficient time to evaluate proposals as a result of RFP #
ED-98-S-0020 for the follow-on service on a competitive basis.
See Numbered Note 22. * * * * *
CITE: (W-004 SN413075)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR THE OFFICE OF
HEALTH PROGRAMS (OHP) ABERDEEN AREA INDIAN HEALTH SERVICE
SOL RFP 00-05
POC Allen L. Davis, Supervisory Contract Specialist, (605) 226-7567,
Division of Acquisition and Grants Management
DESC: D-The Aberdeen Area Indian Health Services (AAIHS) is in
the process of seeking Native American, Buy Indian certified
sources capable of providing information technology support
services (ITSS). The AAIHS requires contractor support to provide
ITSS of all types including clinical administrative, research
and development, and other operational information technology
activities including equipment, software, and connectivity,
as well as business and Resource and Patient Management System
(RPMS) processes and supporting activities. The four major
service categories of ITSS include: 1. Resource and Patient
Management System (RPMS) operation. The AAIHS requires contractor
support and assistance in the planning, developing, programing,
implementing, testing, and operating of the computing infrastructure
for the RPMS system. Activities required are planning and analysis,
design, installation, integration and testing, programming,
operations and management, technical and help desk, internet
and internet assistance, firewalls, security, network management
assistance, network control center support, moderniation assistance,
user assistance and training, system maintenance and upgrades
to meet evolving requirements, making recommendations for equipment
upgrades and replacement, troubleshooting hardware problems
as well as maintaining software integrity, providing ongoing
support in the form of network services, computer operations,
training, troubleshooting, and problem resolution, conversion
management assistance to fulfill Year 2000 compliance requirements,
and rapid response mobilization. The contractor shall assist
the AAIHS by supporting and enhancing the area chargemaster.
The contractor shall monitor chargemaster performance and recommend
changes to system parameters to achieve third party reimbursement
optimization. The contractor may identify software which has
potential to increase third party billing and collection productivity
and which can be linked to the chargemaster and integrated
into the existing IHS RPMS and Version 2.0 of the IHS Third
Party Billing Software Package. 2. Studies and Analyses
preparation and Data Warehouse Support. The contractor shall
assist in developing and implementing plans for the AAIHS data
warehouse. The contractor shall assist in the AAIHS effort
to develop the information technology process to maximize the
storage, availability, and integrity of the AAIHS data that
could be stored in a centralized location. The contractor may
be required to assist in the database system development, data
warehouse design for data management and decision support,
database and system integration, client server integration,
and in analyzing the conversion of existing applications on
platforms having a UNIX operating system to another client/server
platform. 3. Training Services and Support. The contractor
shall provide training and support services for all levels
of information system site managers, operators, maintainers,
and users. Service shall include development of alternative
training scenarios, appropriate training approaches, preparation
of training plans, provision of technical instructors, scheduling
of training classes in AAIHS facilities, development of training
curricula, guides, manuals, videos, and materials and other
documentation as necessary. The contractor shall identify and
consider various training approaches such as are office, regionlized,
on-site, train-the-trainer, and train-the-user. 4. Technical
and help desk services. The contractor shall provide technical
assistance and help desk which can be reached via telephone
or e-mail during normal business hours. The contractor shall
respond to requests for assistance within one (1) working day.
Please read and comply with the following instructions if
you intend on responding to this announcement: All interested
firms must submit a "capability statement" not to exceed six
(6) pages that describes in detail their qualifications, capabilities,
and previous experience relevant to fulfilling the AAIHS information
technology support service requirement. In particular, the
"capabilities statement" must include detailed information
on the interested firm's: (a) past performance and experience
with Information Technology Support Services, (b) qualifications
of key personnel and evidence of their availability, (c) experience
with mumps language, and (d) detailed evidence of experience
with the Resource and Patient Management System (RPMS) application.
If you are a certified Indian owned contractor or elibible
for certification under the Buy Indian Act, and capable of
providing these services to the Aberdeen Area IHS based on
previous experience in Information Technology Support Services,
you are requested to respond in writing with a copy of your
Buy Indian certification and the requested capability information
to the address listed above or you may telefax your response
to (605) 226-7669. Responses must be received within 10 calendar
days from the date of appearance of this sources sought announcement
in the Commerce Business Daily. This notice is not a solicitation
nor is it a formal Request for Proposal. The information provided
will be used by the Contracting Officer to make a decision
whether or not to set-aside this requirement for competition
among Buy-Indian concerns. If an adequate number of qualified
Buy-Indian concerns have not responded the requirement will
be advertised on the open-market.
CITE: (W-004 SN413077)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: E--METAL STORAGE BUILDING
SOL 0-0053
POC Durinda Plimpton, 505 863-8266
DESC: Correction: This action originally publicized in the CBD
dated 12/29/99, is hereby cancelled in its entirely.
CITE: (W-004 SN412912)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--TREE PLANTING
SOL R6-16-00-08
DUE 022200
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for tree planting
of Government furnished trees. This will be a multiple year,
indefinite quantity contract. The project is located on the
Unity, Baker and La Grande Districts of the Wallowa-Whitman
National Forest and the Baker Resource Area of the Bureau of
Land Management, Baker County, Oregon. The estimated start
work date is April, 2000.
CITE: (W-003 SN412634)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND TUBE INSTALLATION
SOL HAB003011
DUE 012100
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: CORRECTION: The closing date is changed to January 21,
2000. This previously submitted project was posted on December
23, 1999. All other information publicized in the original
synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-003 SN412649)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S BREAK-UP FUN RUN
SOL 192-00
DUE 010400
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for Elmendorf
Air Force Base's Fitness Center's Break-up Fun Run to be conducted
April 21, 2000. We are seeking sponsorship/donations for $750
in T-shirts, prizes, and liquid refreshments to be served after
the race. We would accept all or part donations/sponsorship
depending on the sponsor and what they are willing to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and dispaly banners at the event. Representation
by the sponsor at the event will be accepted and encouraged.
All offers will be considered. More then one sponsor/donation
may be accepted and additives will be considered. Requests
for this solicitation may be made no later then April 7, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-003 SN412654)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE YOUTH CENTER'S
FAMILY SPRING FLING AND EASTER EGG SCRAMBLE
SOL 193-00
DUE 070400
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for Elmendorf
Air Force Base's Youth Center's Family Spring Fling and Easter
Egg Scramble to be conducted April 22, 2000. We are seeking
sponsorship/donations for enough wrapped candy to fill 8,000
Easter eggs, prizes for "prize" eggs for children from 0-12
years old, and prizes for 14 game booths. We would accept all
or part donations depending on the sponsor and what they are
willing to provide. Advertising will be done at all areeas
of the base. Sponsors may set up booths and display banners
at the event. Representaton by the sponsor at the event will
be accepted and encouraged. All offers will considered. Requests
for this solicitation may be requested no later then April
7, 2000. This is a solicitation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the governmnet.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-003 SN412658)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE LIBRARY'S
BOOK SALE
SOL 194-00
DUE 061600
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for Elmendorf
Air Force Base's Library's Book Sale. We are seeking sponsorship/donations
for enough books to support childrens' programing throughout
the year. We would accept all or part donations depending on
the sponsor and what they are willing to provide. Advertising
will be done at all areas of the base. Sponsors may set up
booths and display banners at the event. Representaton by the
sponsor at the event will be accepted and encouraged. All offers
will considered. Requests for this solicitation may be requested
no later then June 16, 2000. This is a solicitation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the governmnet.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-003 SN412659)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE POLAR BOWL'S
XTREME SPRING FLING
SOL 195-00
DUE 031700
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for Elmendorf
Air Force Base's Polar Bowl's Xtreme Spring Fling to be conducted
April 1, 2000. We are seeking sponsorship/donations for goofy
prizes to go along with the April Fools Day theme as well as
prizes such as compact disc players, movie passes,, dinners,
and gift certificates. We would accept all or part donations
depending on the sponsor and what they are willing to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representaton
by the sponsor at the event will be accepted and encouraged.
All offers will considered. Requests for this solicitation
may be requested no later then March 17, 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the governmnet.*****

LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-003 SN412661)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--COMMUNITY CORRECTIONS CENTER SERVICES AND DRUG TREATMENT
SERVICES
SOL RFP 200-0550-NC
DUE 032800
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: The purpose of this modification is to change the issue
date of this solicitation's issue date to 1/28/00 and the closing
date to 3/28/00. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted.
CITE: (W-004 SN412875)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--COMMUNITY CORRECTIONS CENTER SERVICES AND DRUG TREATMENT
SERVICES
SOL RFP 200-0556-NC
DUE 032800
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: The purpose of this modification is to change the issue
date of the solicitation for Community Correction Center services
and Transitional Drug Abuse services in the Madison, Wisconsin
metropolitan area to 1/28/00 and the closing date to 3/28/00.
All responsible sources may submit a proposal which will be
considered by this agency. No collect calls will be accepted.

CITE: (W-004 SN412888)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--COMMUNITY CORRECTIONS CENTER SERVICES AND DRUG TREATMENT
SERVICES
SOL RFP 200-0550-NC
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: The purpose of this modification is to cancel Submission
No. 412875 extending the issue date and closing date for RFP
200-0550-NC. The issue date for RFP 200-0550-NC is 11/12/99
and the closing date is 1/27/99. All responsible sources may
submit a proposal which will be considered by this agency.
No collect calls will be accepted.
CITE: (W-004 SN412892)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: G--SOCIAL SERVICE-- MORTUARY SERVICE FOR FT POLK.
SOL DAKF24-00-B-0008
DUE 021500
POC Alfred J. Jones, Contract Specialist (318) 531-2429
DESC: The government intend to award a firm-fixed price requirement
contract to provide mortuary services for Ft. Polk, LA. All
requests must be submitted in writing by letter to The Directorate
Of Contracting, P. O. Box 3918 Ft. Polk, LA. 71459-0918 or
by FAX, (318) 531-2200. This sloicitation will be issued on
or about 12 JAN 00 and will be opened on or about 12 FEB 00.
A contract will be awarded as a result of this solicitation
to the responsible offoror whose offer is most advantageous
to the government. Direct any questions to Alfred J.Jones,
Contract specialist (318) 531-2429.
CITE: (W-004 SN412961)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE HILLBERG
WINTER CARNIVAL
SOL 193-00
DUE 031700
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Hillberg Winter Carnival. We are seeking sponsorship
for enough food and drinks for 300 people, gift certificates,
ski clothing, and other like items. Trophies for the event
are needed as well. We would accept all or part donations depending
on the sponsor and what they are willing to provide. Advertising
will be done at all areas of the base. Sponsors may set up
booths and display banners at the event. Representation by
the sponsor at the event will be accepted and encouraged. All
offers will be considered. More then one sponsor/donation may
be accepted and additives will be considered. Requests for
this solicitation may be made no later thean March 17, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN412978)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: G--ROMAN CATHOLIC CHOIR MASTER SERVICES
SOL RFQ 50907-003-0
DUE 022200
POC Daniel Kearby, Contracting Officer, (817) 413-3040
DESC: The Federal Medical Center, Fort Worth, Texas is soliciting
for a Roman Catholic Choir Master Instructor non-personal services
contract at this location. This contract should not be considered
a personal appointment to the Bureau of Prisons. This procurement
is a 100% set-aside for small business. The work to be performed
under the resulting contract shall consist of approximately
110, 105 minute sessions per year, of providing voice instruction
to male inmates incarcerated at this facility. The instructor
of the resulting non-personal service contract must be able
to read music, play the piano, and direct the inmate choir.
A Bachelor's Degree in music is preferred, but not required.
This procurement will be awarded utilizing Simplified Acquisituion
Procedures. Contract period will include a base year not to
exceed twelve months and four one year option periods for renewal.
Interested quoters may request in writing a copy of the solicitation
by either faxing a request to (817) 413-3325 or mailing the
request to: Federal Medical Center, 3150 Horton Road, Fort
Worth, Texas 76119-5996, Attn: Daniel Kearby, Contracting Officer.
Solicitations will be available on approximately January 18,
2000. A reasonable number of solicitations will be made available
on a first-come-first-serve basis. All responsible quoters
may submit an quote which will be considered for possible award.
(See Numbered Note 1)
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-004 SN412979)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE CHILD DEVELOPMENT
CENTER'S IMAGINATION CELEBRATION
SOL 197-00
DUE 041400
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Child Development Center's Imagination Celebration.
We are seeking sponsorship for gift certificates ranging from
$5 to $500 or like items such as toys, bicycles or other childrens'
items. Other items needed include items for the booths and
giveaways such as art supplies, paints, crayons, and paper.
We would accept all or part donations depending on the sponsor
and what they are willing to provide. Advertising will be done
at all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsor at the
event will be accepted and encouraged. All offers will be considered.
More then one sponsor/donation may be accepted and additives
will be considered. Requests for this solicitation may be made
no later thean March 17, 2000. This is a solicitation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****

LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN412983)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S VOLLEYBALL TOURNAMENT
SOL 198-00
DUE 042000
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Fitness Center's Volleyball tournament to be
conducted May 4-7, 2000. We are seeking sponsorship for food
and drinks for a beginning social, fruit for during the tournament,
trophies, T-shirts, and prizes to be handed out during a social
following the competition. We would accept all or part donations
depending on the sponsor and what they are willing to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
by the sponsor at the event will be accepted and encouraged.
All offers will be considered. More then one sponsor/donation
may be accepted and additives will be considered. Requests
for this solicitation may be made no later thean April 20,
2000. This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN412989)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S MAY FITNESS MONTH
SOL 199-00
DUE 042100
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Fitness Center's May Fitness Month. We are seeking
sponsorship for T-shirts, prizes for the first, second, and
third place finishers, and water bottles. There is expected
to be anywhere from 1,000-2,000 participants in various activities
to be conducted throughout the month. We would accept all or
part donations depending on the sponsor and what they are willing
to provide. Advertising will be done at all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation by the sponsor at the event will be accepted
and encouraged. All offers will be considered. More then one
sponsor/donation may be accepted and additives will be considered.
Requests for this solicitation may be made no later thean April
21, 2000. This is a solicitation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN412994)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S BICYCLE RODEO AND FUN RUN
SOL 200-00
DUE 050500
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Fitness Center's Bicycle Rodeo and Fun Run.
This event is expected to draw approximately 150 participants.
We are seeking sponsorship for one girl's 26-inch bicycle,
one boy's 26-inch bicycle, door prizes, hot dogs, hotdog buns,
chips, and fresh fruit. We would accept all or part donations
depending on the sponsor and what they are willing to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
by the sponsor at the event will be accepted and encouraged.
All offers will be considered. More then one sponsor/donation
may be accepted and additives will be considered. Requests
for this solicitation may be made no later thean May 5, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN413000)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE CLUB'S
MOTHER'S DAY BRUNCH
SOL 201-00
DUE 050100
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Club's Mother's Day Brunch to be conducted May
14, 2000. This sweetheart brunch will feature soft music, specialty
desserts, and upscale entrees. We are seeking sponsorship for
musical entertainment, desserts, specialty foods, and flowers
for centerpieces to give to the guests. We would accept all
or part donations depending on the sponsor and what they are
willing to provide. Advertising will be done at all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More then one sponsor/donation may be accepted and additives
will be considered. Requests for this solicitation may be made
no later thean May 1, 2000. This is a solicitation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN413004)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE YOUTH CENTER'S
BASEBALL PROGRAM
SOL 202-00
DUE 041400
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Youth Center's Baseball Program to be conducted
from May through July 2000. This activity is expected to draw
approximately 650 participants. We are seeking sponsorship
for softball, baseball, t-ball, and coach pitch balls, bats,
gloves, helmets, catcher's gear, and bases. We would accept
all or part donations depending on the sponsor and what they
are willing to provide. Advertising will be done at all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More then one sponsor/donation may be accepted and additives
will be considered. Requests for this solicitation may be made
no later thean April 14, 2000. This is a solicitation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****

LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN413010)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S SOFTBALL TOURNAMENT
SOL 203-00
DUE 052100
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Fitness Center's Softball Tournament to be conducted
June 9-11, 2000. This activity is expected to draw approximately
150 participants on both mens' and womens' teams. We are seeking
sponsorship for T-shirts, food, drinks, and other prizes. Trophies
will also be needed for the first, second, and third place
finishers. We would accept all or part donations depending
on the sponsor and what they are willing to provide. Advertising
will be done at all areas of the base. Sponsors may set up
booths and display banners at the event. Representation by
the sponsor at the event will be accepted and encouraged. All
offers will be considered. More then one sponsor/donation may
be accepted and additives will be considered. Requests for
this solicitation may be made no later thean May 21, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN413013)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
MIDNIGHT SUN GOLF TOURNAMENT
SOL 204-00
DUE 090600
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Eagleglen Midnight Sun Golf Tournament to be
conducted June 24, 2000. This activity is expected to draw
approximately 120 participants. We are seeking sponsorship
for airline tickets, trips, outings, fishing excursions, services
from differnet types of businesses, gift certificates, golf
bags, golf equipment, and hole in one insurance. We would accept
all or part donations depending on the sponsor and what they
are willing to provide. Advertising will be done at all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More then one sponsor/donation may be accepted and additives
will be considered. Requests for this solicitation may be made
no later thean June 9, 2000. This is a solicitation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN413018)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
COUPLES GOLF TOURNAMENT
SOL 205-00
DUE 051900
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Eagleglen Couples Golf Tournament to be conducted
in June 2000. This activity is expected to draw approximately
40-60 participants. We are seeking sponsorship for airline
tickets, trips, outings, fishing excursions, services from
differnet types of businesses, gift certificates, golf bags,
and golf equipment. We would accept all or part donations depending
on the sponsor and what they are willing to provide. Advertising
will be done at all areas of the base. Sponsors may set up
booths and display banners at the event. Representation by
the sponsor at the event will be accepted and encouraged. All
offers will be considered. More then one sponsor/donation may
be accepted and additives will be considered. Requests for
this solicitation may be made no later thean May 19, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN413025)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE LIBRARY'S
SUMMER READING PROGRAM
SOL 206-00
DUE 051900
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Library's Summer Reading Program to be conducted
from June through August 2000. We are seeking sponsorship for
fast food restaurant gift certificates, bowling, rollerskating,
and movie passes. We would accept all or part donations depending
on the sponsor and what they are willing to provide. Advertising
will be done at all areas of the base. Sponsors may set up
booths and display banners at the event. Representation by
the sponsor at the event will be accepted and encouraged. All
offers will be considered. More then one sponsor/donation may
be accepted and additives will be considered. Requests for
this solicitation may be made no later thean May 19, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN413030)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE CLUB'S
FATHERS' DAY BRUNCH
SOL 207-00
DUE 060200
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Club's Fathers' Day Brunch. We are seeking sponsorship
for musical entertainment, desserts, specialty foods, and boutonnieres
for the attending gentlemen. We would accept all or part donations
depending on the sponsor and what they are willing to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
by the sponsor at the event will be accepted and encouraged.
All offers will be considered. More then one sponsor/donation
may be accepted and additives will be considered. Requests
for this solicitation may be made no later then June 2, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-004 SN413034)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: H--LABORATORY TESTING SERVICES
SOL NHLBI-PS-2000-535
DUE 010700
POC Tabitha K. Davol, (301) 435-0370
DESC: Solicitation Number NHLBI-PS-2000-535 is hereby amended
to change the date for the receipt of proposals to January
7, 2000, 4:00 p.m., eastern standard time. Offerors are hereby
reminded that the response must include a technical proposals
outlining how the Contractor proposes to complete the scope
of work, a commercial price list with applicable government
discounts, courier service charges, prompt payment discount
terms, certification of business size, and references from
a minimum of three (3) previous contractor's including contact
name, address, and telephone numbers. Proposals will be evaluated
on conformance to the Government's scope of work, price, quality,
and a proven record of successful past performance. The Government
intends to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The Government may reject any or all offers
if such action is in the public interest; accept other than
the lowest offer; and waive informalities and minor irregularities
in offers received. The following Federal Acquisition Regulation
(FAR) clauses are applicable to this requirements. FAR Clause
52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (NOV 1999),
FAR Clause 52.212-2, EVALUATION--COMMERCIAL ITEMS (JAN 1999),
FAR Clause 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
--COMMERCIAL ITEMS (OCT 1999), FAR Clause 52.212-4, CONTRACT
TERMS AND CONDITIONS --COMMERCIAL ITEMS (MAY 1999), and FAR
Clause 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS
(MAY 1999). The clauses are available in full text at http://www.arnet.gov/far/
.
CITE: (W-003 SN412623)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: J--NON-PERSONAL SERVICES TO RECONDITION FOOTBALL EQUIPMENT
FOR DODDS SCHOOLS
SOL MDA414-00-Q-0001
DUE 012400
POC Contract Specialist 804-327-0521
DESC: Provide non-personal services to recondition approximately
1005 football helmets and 982 sets of shoulder pads from
25 DoDDS schools. Reconditioned equipment must be certified
safe for use in accordance with the National Operating Committee
Standards for Athletic Equipment. All reconditioned equipment
must be received by the schools no later than 01 June 2000.
It is anticipated that the equipment will be supplied to the
successful contractor no later than 24 March 2000. This requirement
is being solicited on an unrestriceted basis. Copies of the
solicitation can requested from Alex Stuart at 804-327-0521,
Fax 804-327-0673 or E-Mail: alex_stuart@despo.odedodea.edu

CITE: (W-003 SN412638)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--UPGRADE AUTOCLAVE CONTROL SYSTEM
SOL N68936-00-T-0041
DUE 011800
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure service to upgrade two (2) Autoclave
Control Systems on an Other Than Full and Open Competition
basis from Taricco Corp., 1500 W. 16th St., Long Beach, CA
90813. The sole source is based on compatibility of the internal
controllers. This is a small purchase, small business set-aside.
The SIC code is 7389 and the size standard is $5.0. The upgrade
includes design, engineering, fabrication, shipping, installation,
documentation, start up, testing, training and warranty.
Responsible firm believes they can provide the above services,
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air
Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095. Award is expected
to be made on or about 20 January 2000.
CITE: (W-003 SN412656)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATE VARIOUS SPACES ONBOARD THE USS PHILIPPINE
SEA
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: The subject solicitation is hereby canceled in its entirety.
CITE: (W-004 SN412697)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--TEST, EVALUATION, OVERHAUL AND REPAIR (TEO&R) SERVICES
FOR THE HEADING ATTITUDE REFERENCE SYSTEM (HARS)
SOL DAAB07-00-R-B206
DUE 011000
POC Evelyn M. Crenshaw, 732-427-1663, Sharon Wilson, 732-532-4964
DESC: This acquisition is to obtain test, evaluation, overhaul
and repair (TEO&R) services for the Heading Attitude Reference
System (HARS) AN/ASN-143 NSN 6605-01-161-3919. A non-competitive
negotiation is proposed with Litton Systems, Inc. (Litton),
Guidance and Control Systems Division, Woodland Hills, CA for
one base year with two one-year options. Litton is the only
contractor with facilities and qualified personnel to fulfill
the TEO&R requirements for the HARS. Government sources cannot
fulfill these services, because the Army does not have the
necessary Depot Maintenance Work Requirements (DMWR), repair
parts and special test equipment to perform depot repairs.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) web site to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "quest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawing or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-004 SN412834)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--SANDBLASTING AND PAINTING OF DEADLOADS
SOL n68335-9274-9355
DUE 012000
POC Susan Clegg (732)323-7528
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. (I) This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
(II) This solicitation number N68335-9274-9355 is issued as
a competitive request for proposal (RFP). (III) The solicitation
and incorporated provisions and clauses are effect through
Federal Acquisition Circular 97-03. (IV) This solicitation
is a small business set aside. SIC is *****. (V) Contract Line
Item Numbers (CLINS) are as follows: Clin 001 Services (Sandblast
and Paint), Clin 0002 Deadload (See SOW), Clin 0003 Certificate
of Compliance. POC for notification will be provided on resultant
contract. The Statement of Work (SOW) is as follows: The
contractor shall supply all labor equipment and consumable
supplies to sandblast and paint 12 each deadloads. The empty
weight of deadload is 50,000 lbs. NAVAIR drawing 606651 rev
F provided for reference only. Sandblast SSP-SP-10 near white
metal blast. Prior to painting subject deadloads, the contractor
shall notify S. Mason 4.8.13.2 (732)323-7080 to arrange for
a Quality Assurance representative to magnetic particle inspect
lifting tabs. The contractor shall apply one coat of Mil-Spec-Epoxy
Primer and one coat of Mil-Spec Epoxy finish coat, as well
as repaint new stencils. Machined surfaces or moving parts
shall not be painted. The deadloads will be supplied in incremental
deliveries commencing 15 days from contract award. The Government
shall supply the following material: 48 kits each MIL-R-8585
primer, 48 kits each MIL-E-7729 type I color: Orange-Yellow,
5 kits each MIL-E-7729 type I color: Gloss Black. The Government
shall arrange transpiration to and from the contractor's facility.
The contractor shall notify the Government as refinished unit
are ready for pick up. FAR clause 52.246-2 applies. Inspection/Acceptance:
Shall be at Destination. The government reserves the right
to send a representative of the Quality Assurance Branch. Point
of contact is Mr. Steve Mason 4.8.13.2 (732)323-7080. Delivery
shall be as follows: The contractor shall have the painted
deadloads ready for shipment 21 days after receipt of GFM and
contract award. Completion of remaining units shall be 15 days
after delivery of deadloads.
LINKURL: HTTP://WWW.NAVAIR.NAVY.MIL/
LINKDESC:
EMAILADD: Cleggsl@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-004 SN412838)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTIVE MAINTENANCE FOR BOILER INSPECTIONS, NAVAJO
AREA WIDE
SOL RFQ#002-214-0-0005/LT
DUE 011300
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD date 03 Dec 99 is amended to extend closing date to 13
JAN 2000 and to clarify that there will be a total of 78 inspections
NOT 12 months.
CITE: (W-004 SN412859)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC WASHINGTON IN HAWAII
SOL DTCG85-00-B-625303
DUE 022800
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax:
(510) 437-3392
DESC: The US Coast Guard, MLCP, in Alameda, CA, proposes to contract
for the Drydock and Repair of USCGC WASHINGTON, a 110' Patrol
Boat that's home moorage in Honolulu, HI. Work will start on
24 April and complete by 2 June 2000. Contractor's drydock
facility must be located in Hawaii. Work items will include;
Aft fuel tank repairs, rudder inspection, underwater preservation,
water tank clean/inspect, sewage/grey water piping cleaning,
clean/inspect/balance both propellers, inverted vent check
valves, improve ventilation, battery space insulation. In accordance
with the SBCDP an Invitation For Bid (IFB) will be issued on
27 Jan 2000. For Women Owned and Disadvantaged Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportaiton-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU AT (800) 532-1169. For information concerning
the acquisition, contact the contracting official list above.****

LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-004 SN412948)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR NOSE COWLINGS FOR THE HU25 FALCON JET
SOL DTCG38-00-Q-100013
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate a Firm Fixed Price Purchase Order
using Simplified Acquisition Procedures for repair of (3) Each
Nose Cowlings, Part Number 553-0170-3 (Mfg. Code: 56852). This
equipment is used in support of the HU25 Falcon Aircraft. The
Coast Guard does not own nor can it provide the specification
data for this equipment. The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees.
Solicitation requests may be faxed to (252) 334-5424. The closing
date for receipt of bids under solicitation DTCG38-00-Q-100013
is 7 Feb 2000, 4:00pm Eastern Time. Previous CBD Notice as
a combined synopsis/solicitation is no longer applicable. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
Note 26 applies*****
CITE: (W-004 SN412967)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: J--MAINTENANCE OF CYTOMETER
SOL DAAD13-00-R-0019
POC Ms. Josephine Barker (Contracting Officer) 410-436-2541 or
Mr. George Hunt (Contract Specialist) 410-436-4192
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
hereby cancels the Sole Source notice posted to the CBD on
29 Nov 1999 (submission Number 404019) for the Time and Materials
effort with Beckman Coulter Corporation of Miami, FL. Questions
may be directed to Mr. George Hunt at 410-436-4192 or via e-mail
at george.hunt@sbccom.apgea.army.mil
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
include Announcement title in message)
CITE: (W-004 SN412975)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: J--MONTHLY SERVICE AND MAINTENANCE OF SIMPLEXLIFE SAFETY
SYSTEM
SOL W81PNH-9264-8205
DUE 011200
POC Linda Carter, Contract Specialist, 404-464-4167
DESC: The Army Atlanta Contracting Center intends to solicit
and negotiate a sole source commerical service contract with
Simplex. This contract will cover maintenance for a 12 month
period commencing 1 Feb 2000, and continuing with four option
year periods. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
This notice of intent is not a request for competitive proposals.

CITE: (W-004 SN413031)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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-A309
POC Justin Francis Phone (717)605-3598 Contracting Officer Charles
Splawn Phone (717)605-4262 For expedited request, use fax number
(215)697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK 15 UBA System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List three (6) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7H 6135-01-213-7339 BATTERY SET 5550568-1 REV E 7H 6135-01-215-1245
BATTERY SET 6162861 Technical data is not available and
cannot be furnished. Contact the firm of YARDNEY TECH PROD
INC Contractor 82 MECHANIC ST Address PAWCATUCK CT 06379
For subcontracting oppoirtunities, see note 22 and 26.
CITE: (W-004 SN413041)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--F-16 REPARABLE END ITEMS
SOL F42620-00-R-0106
DUE 022300
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: The government intends to establish a requirements type
contract for essential repair of the F-16 weapon system reparable
end items. Work shall be accomplished IAW Appendices A, B and
C. Request coverage for a five year period. Item 0001, HUD
AFT Monitor NSN 1270-01-357-1351WF, P/N 146240-13 or 1270-
01-357-9296WF, 146240-11 or 1270-01-279-4724WF, 146240-9/-7,
270 ea. The contractor shall provide all labor, parts/material
and equipment to accomplish this effort. To inlude all required
reports and data. Sources must be qualified prior to being
considered for award. No data is available to qualify other
sources. The approximate issue/response date will be 24 JAN
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Astronautics Corp Of America, Milwaukee
Wi 53201-0523. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN413045)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25126 04
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amendment, Solicitation F42620-99-R-25126 has been cancelled
and will be reissued on solicitation F42620-99-R-0110. As a
result of this action F42620-99-R-25126 has been cancelled
in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN413046)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25127 03
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amendment, Solicitation F42620-99-R-25127 has been cancelled
and will be reissued on Solicitation F42620-00-R-0112. As a
result of this action solicitation F42620-99-R-25127 has been
cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN413047)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25128 02
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amendment, Solicitation F42620-99-R-25128 has been cancelled
and will be reissued on Solicitation F42620-00-R-0111. As a
result of this action Solicitation F42620-99-R-25128 has been
cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-004 SN413048)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY, AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY
SOL F41650-00-Q-3474A
DUE 012500
POC The Point of Contact is Kenneth Millhouse, Telephone: (210)925-4632,
E-Mail: kenneth.millhouse@kelly.af.mil
DESC: 0001 Air Cooled chiller stationary, 40 ton McQuay, Model
# ALR040C S/N: 5XJ0178400 For Bldg 817, Kelly AFB TX 1 Annual,
0002 Air Cooled chiller stationary, 40 ton Trane, Model # CGAFC404ACA100000T
S/N: C99G12358M For Bldg 825, Kelly AFB TX 1 Annual, 0003 Air
Cooled chiller stationary, 50 ton Trane, Model # CGAFC504AAAIT
S/N: J98G82556 For Bldg 826, Kelly AFB TX 1 Annual, 0004 Air
Cooled chiller stationary, 60 ton Trane, Model # CGADC604ACA1
S/N: J90K81878 For Bldg 828, Kelly AFB TX 1 Annual 20 Line
Items for the procurement of Air cooled chiller maintenance
and repairs. Various Buildings at Kelly AFB TX.. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-Q-3474A.html
LINKDESC:
EMAILADD: kenneth.millhouse@kelly.af.mil
EMAILDESC:
CITE: (D-004 SN413069)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY, AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY
SOL F41650-00-Q-3474B
DUE 012500
POC The Point of Contact is Kenneth Millhouse, Telephone: (210)925-4632,
E-Mail: kenneth.millhouse@kelly.af.mil
DESC: 0005 Air Cooled chiller stationary, 65 ton McQuay, Model
# ALR065C S/N: 5ZE8177301 For Bldg 907, Kelly AFB TX 1 Annual,
0006 Air Cooled chiller stationary, 40 ton Trane, Model # CGAFC404AAAIT
S/N: J98G82555 For Bldg 908, Kelly AFB TX 1 Annual, 0007 Air
Cooled chiller stationary, 125 ton Trane, Model # RTAA1254XAO
S/N: U94B20953 For Bldg 909, Kelly AFB TX 1 Annual, 0008 Air
Cooled chiller stationary, 12 ton Trane, Model # CGACGA120B300CB
UNIT: 1 S/N: L225SASBH UNIT: 2 S/N: L224R4LBH For Bldg 1160,
Kelly AFB TX 1 Annual 20 Line Items for the procurement of
Air cooled chiller maintenance and repairs. Various Buildings
at Kelly AFB TX.. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-Q-3474B.html
LINKDESC:
EMAILADD: kenneth.millhouse@kelly.af.mil
EMAILDESC:
CITE: (D-004 SN413073)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY, AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY
SOL F41650-00-Q-3474C
DUE 012500
POC The Point of Contact is Kenneth Millhouse, Telephone: (210)925-4632,
E-Mail: kenneth.millhouse@kelly.af.mil
DESC: 0009 Air Cooled chiller stationary, 25 ton YORK, Model
# WILCZ60825C S/N: NLEM13254 For Bldg 1161, Kelly AFB TX 1
Annual, 0010 Air Cooled chiller stationary, Trane, Model #
RTAA2154XJ01A1COGK 215 TON UNIT: 1 S/N: Y95H29808 YORK MODEL
# YCAJ15046PA 150 TON UNIT: 2 S/N: RLGM6616AA For Bldg 2000,
Kelly AFB TX 1 Annual, 0011 Air Cooled chiller stationary,
80 ton CARRIER, Model # 30GT080500KA S/N: 5092F27694 For Bldg
2012, Kelly AFB TX 1 Annual, 0012 Air Cooled chiller stationary,
30 ton Trane, Model # CGAFC304AAAIE S/N: J98E81677 For Bldg
2041, Kelly AFB TX 1 Annual 20 Line Items for the procurement
of Air cooled chiller maintenance and repairs. Various Buildings
at Kelly AFB TX.. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-Q-3474C.html
LINKDESC:
EMAILADD: kenneth.millhouse@kelly.af.mil
EMAILDESC:
CITE: (D-004 SN413081)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY, AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY
SOL F41650-00-Q-3474C
DUE 012500
POC The Point of Contact is Kenneth Millhouse, Telephone: (210)925-4632,
E-Mail: kenneth.millhouse@kelly.af.mil
DESC: 0013 Air Cooled chiller stationary, 65 ton MCQUAY, Model
# ALR065C S/N: 5YFO182200 For Bldg 2049, Kelly AFB TX 1 Annual,
0014 Air Cooled chiller stationary, 110 TON CARRIER, Model
# 30GTP110600 S/N: 1295F39481 For Bldg 2058, Kelly AFB TX 1
Annual, 0015 Air Cooled chiller stationary, 65 ton TSI, Model
# 30AOCD65S S/N: 1092A25961 For Bldg 2081, Kelly AFB TX 1 Annual,
0016 Air Cooled chiller stationary, 40 ton Trane, Model # CGAEC404ADOA
UNIT: 1 S/N: J97A80168 UNIT: 2 S/N: J97A80169 For Bldg 2167,
Kelly AFB TX 1 Annual 20 Line Items for the procurement of
Air cooled chiller maintenance and repairs. Various Buildings
at Kelly AFB TX.. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-Q-3474C.html
LINKDESC:
EMAILADD: kenneth.millhouse@kelly.af.mil
EMAILDESC:
CITE: (D-004 SN413083)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY, AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY
SOL F41650-00-Q-3474D
DUE 012500
POC The Point of Contact is Kenneth Millhouse, Telephone: (210)925-4632,
E-Mail: kenneth.millhouse@kelly.af.mil
DESC: 0013 Air Cooled chiller stationary, 65 ton MCQUAY, Model
# ALR065C S/N: 5YFO182200 For Bldg 2049, Kelly AFB TX 1 Annual,
0014 Air Cooled chiller stationary, 110 TON CARRIER, Model
# 30GTP110600 S/N: 1295F39481 For Bldg 2058, Kelly AFB TX 1
Annual, 0015 Air Cooled chiller stationary, 65 ton TSI, Model
# 30AOCD65S S/N: 1092A25961 For Bldg 2081, Kelly AFB TX 1 Annual,
0016 Air Cooled chiller stationary, 40 ton Trane, Model # CGAEC404ADOA
UNIT: 1 S/N: J97A80168 UNIT: 2 S/N: J97A80169 For Bldg 2167,
Kelly AFB TX 1 Annual 20 Line Items for the procurement of
Air cooled chiller maintenance and repairs. Various Buildings
at Kelly AFB TX.. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-Q-3474D.html
LINKDESC:
EMAILADD: kenneth.millhouse@kelly.af.mil
EMAILDESC:
CITE: (D-004 SN413084)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REGULAR OVERHAUL (ROH), USNS PECOS (T-AO 197)
SOL N31980-00-R-0085
DUE 031400
POC J. Suzuki, Fax 619-553-7686 or 619-553-7695; e-mail Joel.Suzuki@mscwest.msc.navy.mil
DESC: Regular Overhaul with Drydocking (ROH), USNS PECOS (T-AO
197); length overall 677 ft, 6 in; length between perpendiculars
650 ft, 0 in; breadth 97 ft, 6 in; summer load line draft 36
ft 0 in; gross tonnage 27,959 ltns; displacement at summer
load line draft 20,706 ltns; deadweight at summer load line
draft, 42,383 ltns. Period of performance, start 12 June 2000
for 45 days; unrestricted procurement; West Coast CONUS MSRA
holders. Only written requests for the solicitation shall be
accepted. Estimated date for posting of this solicitation is
08 February 2000. Please also refer to NECO site (www.eda.navy.mil).

CITE: (W-004 SN413091)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY, AIR COOLED CHILLER STATIONARY, AIR COOLED CHILLER
STATIONARY
SOL F41650-00-Q-3474E
DUE 012500
POC The Point of Contact is Kenneth Millhouse, Telephone: (210)925-4632,
E-Mail: kenneth.millhouse@kelly.af.mil
DESC: 0017 Air Cooled chiller stationary, 50 ton TRANE, Model
# CGAEC504EA1CGJ UNIT: 1 S/N: J97F82031 UNIT: 2 S/N: J97F80232
For Bldg 2169, Kelly AFB TX 1 Annual, 0018 LABOR RATES, REGULAR
HOURS FOR CLINS 0001 THRU 0017 600 EST HOURS, 0019 LABOR RATES,
OTHER THAN REGULAR HOURS FOR CLINS 0001 THRU 0017 200 EST HOURS,
0020 REIMBURSEMENT FOR REPAIR, AND REPLACEMENT PARTS FOR CLINS
0001 THRU 0017 1 NTE LOT 20 Line Items for the procurement
of Air cooled chiller maintenance and repairs. Various Buildings
at Kelly AFB TX.. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-Q-3474E.html
LINKDESC:
EMAILADD: kenneth.millhouse@kelly.af.mil
EMAILDESC:
CITE: (D-004 SN413092)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: J--AIR CONDITIONING MAINTENANCE
SOL N/A
DUE 012000
POC Myra Lay (202) 205-2739
DESC: This is a Request for Information (RFI) synopsis. The U.S.
International Trade Commission is performing this Market Research
in order to identify sources who posses the capability and
experience to provide preventive maintenance and repair services
for the agency's standard air- conditioning units. THIS IS
NOT AN INDICATION THAT USITC INTENDS TO CONTRACT FOR SERVICE.
A formal solicitation does not exist at this time. The survey
is for INFORMATION ONLY and DOES NOT constitute an Invitation
for Bid or Request for Proposal and is NOT to be construed
as a commitment by the Government. All responses to this survey
must be submitted within 15 days of this notice. The contractor
will be required to maintain and repair all standard air-conditioning
units and provide preventive maintenance by visual inspection
for air-conditioning units within the United States International
Trade Commission. Air-conditioners will include: seventeen
Minimate Air-Conditioners, two W/S Heat Pumps, one Minimate
Plus, one Heat Pump, seven Drycoolers, two Power Distribution
Units (PDUs), and three Deluxe Systems. All air conditioning
units were purchased in 1987. The contractor will be responsible
for: (1) all parts and labor; (2) perform six preventive maintenance
visits per year; (3) monitor air conditioning units and notify
COTR of existing problems; (4) replace filters; (5) inspect
units for potential problems; (6) respond to service calls
within a 24-hour period except weekends and holidays; and (7)
bill quarterly. The contractor must indicate that they
have the capabilities to satisfy this requirement and that
their technicians are capable of servicing and maintaining
all standard air-conditioning units listed in this Request
for Information (RFI). Contractors will be expected to submit
references from customers for similar work. All submissions
must be in writing. Facsimile or e-mail responses are acceptable.
Facsimiles should be sent to Myra Lay at (202) 205-2739 and
e-mail responses should be sent to Lay@usitc.gov. Mailed-in
responses should be submitted to Myra Lay, US International
Trade Commission, Office of Administration, Procurement - Room
413, 500 E Street, SW., Washington, D.C. 20436.

LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
EMAILADD: Lay@usitc.gov
EMAILDESC:
e-mail
CITE: (W-004 SN412964)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
FOR CMS-AV8 ELEX & CFS -AV8 LOG SPPT EQPT
SOL NATEC SRCSGT 00-007
DUE 012700
POC NATEC ETS Mgr -Mr. Bill Hart (619)545-1814, ETS Analyst Marie
Wade(619)545-1833
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Field
Services > (CFS)and Contractor Maintenance Services (CMS)in
support of the AV8 > Electrical and Logistic Support Equipment.
> This synopsis is being issued in an attempt to develop a
full and open > competitive environment for the acquisition
of CFS and CMS for the > specific programs listed herein should
they become an official > procurement. NOTE: THESE ARE NOT
REQUESTS FOR PROPOSALS. THIS IS NOT A > FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources > sought/market
survey is published in order that potential sources may >
learn of future CETS requirements. This synopsis is seeking
COMPANIES > with Contractor Field Service (CFS) and Contractor
Maintenance Service > (CMS) personnel. Contractor Field Services
(CFS) personnel's primary > purpose is to provide to Navy
and Marine maintenance technicians, on-site > proficiency
training, technical guidance and information in the evaluation
> of unusual field problems and render technical guidance
related > specifically to the programs cited below. The object
of CFS personnel is > to elevate the technical skills and
abilities of Military and Civilian > personnel of the Department
of Defense responsible for the operation and > maintenance
of the system/equipment to the level of self-sufficiency. CFS
> personnel must be "experts" on the specific programs/equipment
listed > herein and must be able to provide and teach formal
on-site classroom > courses and on-the-job training for these
programs and must be able to do > so their first day on the
job. They must be able to provide a liaison > through which
technical information related to maintenance and operational
> problems available in the plant can quickly be disseminated
to Military > and Civilian personnel of the Department of
Defense. Contractor > Maintenance Services (CMS) personnel
are qualified technicians possessing > specialized skills
covering the installation, operation, maintenance, > modification
and repair of specific equipment and systems. CMS personnel
> are required to perform maintenance. > Firms having the
engineering and technical field service capabilities > described
above are invited to submit complete information to the office
> listed. Information should include: the total number of
employees and > professional qualifications of personnel specially
qualified in the CETS > area as outlined; an outline of previous
CETS efforts including specific > services previously performed
or being performed in the listed CETS area; > specific resumes
of representatives detailing their qualifications and any
> other available descriptive literature. Respondents will
not be notified > of the results of the evaluation of the
information submitted, however, > sources deemed fully qualified
will be included on the recommended source > list if this
becomes a formal procurement. This effort may include up to
> 72 work months of support during the period 01 August 2000
through > 30 July 2002 at a single or multiple locations (world-wide
or aboard > ship). The CFS/CMS personnel shall provide instruction,
information and > training to DOD personnel in the installation,
operation and maintenance > of: > > 1. Electrical (CMS)
- Provides support for all electrical > related items. Equipment
supported includes: DECU, MPCD, HUD, SMC, SMIC, > SSC, DDI,
MAG AZ Panel, Anti-Col Lights, ECS Panel Assembly, MC-1000,
A/C > Instrument Systems, Batteries, Flight Control, and associated
Support > Equipment. > > 2. Logistic Support Representative
(CFS) - Responsible for identifying, > cataloging, and the
interchangeability of AV-8B > aircraft and system parts.
> > > These services will also be in connection with diagnosing
and correcting > problems which keep equipment in a "down"
status. CFS personnel must be > capable of handling the most
complex and intricate equipment problems. > Access to and
understanding of the technical data based for the equipment
> listed herein is essential. CMS personnel must be capable
to provide > maintenance. Responses should be submitted in
writing to Commanding > Officer, NATEC, P.O. Box 357031,San
Diego CA 92135-7031, > Attn:P. Livingstone Code 3.7.A2 (COMPAD)
within 20 calendar days from publication > of this notice.
Your reply should cite NATEC Reference No.00-007, Attn: P.Livingstone
and the date/issue of the CBD synopsis to which you are replying.
Address the specific systems/equipment referenced in the synopsis
for which you possess the requisite technical capability. The
NATEC point of contact for technical matters is Mr. Bill Hart
who can be reached at (619)545-1814.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-004 SN413094)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--SECURITY GUARD SERVICES FOR TROY LOCK AND DAM FACILITY,
ALBANY, NEW YORK
SOL To be determined
DUE 012000
POC Michael McHugh, 212-264-5995
DESC: This is a resolicitation of RFQ DACW51-00-T-0005 that was
closed on 12/10/99. A new solicitation number will be assigned
when the RFQ packages are sent out; however, a solicitation
number is not required when making request for the package.
When requesting the solicitation package, simply reference
the location of the procurement. The full description is again
herein provided, but this description includes revisions. Provide
guard services seven days a week from 10pm to 6am daily, including
all holidays. The contractor will be given at least two weeks
notice of change of schedule, with any new schedule remaining
in effect for at least 30 days. Duties will include the monitoring
of dam gauges. The requirement is for ONE UNARMED guard, licensed
for the State of New York. The quote is based upon an 8-hour
day, for a contract period of one base year and two option
years. Awarding the base year does not obligate the Government
to exercise the option years. However, if exercised, the option
year-quotes will be binding on the contractor. The procurement
will be evaluated for the best value to the Government; i.e.,
lowest price will not necessarily be the determinative factor.
The Government will evaluate the vendor's past performance,
length of experience, and capability to perform the contract.
Failure to comply with any of the instructions may be grounds
for finding a quoter non-responsive and, therefore, ineligible
for award, regardless of price quoted. To be responsive, bidders
at a minimum are to quote only for one guard and must submit
a quote for both the base and the option periods. This procurement
is reserved for small businesses. However, large businesses
may provide a quote, but such quotes will only be considered
if the Government determines that quotes from small businesses
are non-responsive or not at a fair and reasonable price. The
SIC is 7381, with small business size standard of maximum average
of not more than $9 million gross revenues per year for the
last three years. If a bidder is a subsidiary or a branch office
of a larger corporate entity, the size standard applies to
the larger corporate entity. Therefore, the entire entity's
gross revenues must fall within the size standard. The solicitation
may be limited to the first ten requests. WHEN RESPONDING TO
THE REQUEST FOR QUOTE, THE QUOTER IS CERTIFYING THAT IT IS
NOT A QUASI-MILITARY AGENCY, IN ACCORDANCE WITH THE FOLLOWING
PROVISION, FAR 37.109, Services of Quasi-Military Armed Forces:
"Contracts with 'Pinkerton Detective Agencies or similar organizations'
are prohibited by 5 U.S.C. 3108. This prohibition applies only
to contracts with organizations that offer quasi-military armed
forces for hire, or with their employees, regardless of the
contractor's character. An organization providing guard or
protective services does not thereby become a 'quasi-military
armed force,' even though the guards are armed or the organization
provides general investigative or detective services. (See
57 Comp. Gen. 524.)" At the time of submission of quote, Quoters
MUST also provide: 1) a "Resume of Experience", as per SOW
item 17(b) ("Bidder shall supply a brief resume of previous
and current performances, over a five-year period, listing
the agencies and companies with whom they have contracted,
their addresses, the contract numbers, and the manpower level
required for each contract"); and 2) with respect to SOW item
3, quoters are to submit name(s) and address(es) of the contract
manager(s), AT THE TIME OF QOUTE (and not within seven days
after award of the contract as stated in the SOW). Quoters
must be particularly mindful of SOW item 2.j: "The Contractor
shall assign a company representative as contact point of
for liaison between the Contractor and the Contracting Officer's
Representative ("COR") on a 24-hour basis. This company representative
is to physically visit the site at random no less than twice
monthly and submit, in memorandum form, the results of such
visits to the COR." FAR 52.232-19, AVAILABILITY OF FUNDS FOR
THE NEXT FISCAL YEAR (APR 1984): Funds are not presently available
for performance under this contract beyond 30 September 2000.
The Government's obligation for performance of this contract
beyond that date is contingent upon the availability of appropriated
funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any
payment may arise for performance under this contract beyond
30 September 2000, until funds are made available to the
Contracting Officer for performance and until the Contractor
receives notice of availability, to be confirmed in writing
by the Contracting Officer. (END OF CLAUSE.) Basis of award:
52.217-5, EVALUATION OF OPTIONS (JUL 1990): Except when it
is determined in accordance with FAR 17.206(b) not to be in
the Government's best interests, the Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Evaluation
of options will not obligate the Government to exercise the
option(s). (End of provision.) Before award can be made, the
winning vendor MUST be registered in the CCR (Central Contract
Registration). CCR may be accessed on-line at http://ccr.edi.disa.mil
or call 1-800-334-3414. The solicitation package, for which
there is no charge, may be obtained by calling Michael McHugh
at 212-264-5995 or simply faxing your request to 212-264-3013.
Quotes must be received by the closing date of 5pm New York
Time, 20 January 2000, Attention Michael McHugh, U.S. Army
Corps of Engineers, 26 Federal Plaza, Room 1843, New York,
N.Y. 10278. Faxed quotes will NOT be accepted. It is the bidder's
responsibility to verify that the Government received the quote
by the closing time. (Vendors using EDI are reminded that they
ensure that their quotes are submitted through their respective
networks in a timely fashion, such that the quotes are received
by the Government prior to the time set for closing of quotes.)

CITE: (W-004 SN413089)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
SOL N00259-00-T-0025
DUE 011300
POC POC: Domingo B. Custodio Jr. (619) 532-8106
DESC: This notice is provided on a sole source basis, with an
intent tp award a firm fixed price order with UCSD MEDICAL
GENETICS. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the formatin FAr Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0025, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-14. Clin 0001: The following are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X, and Tissue Chromosome for the period of 01Feb00
through 29Feb00. Unit of Issue: LOT, Quantity: 01. This solicitation
will be evaluated based on Price. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRCUTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Domingo Custodio at (619) 532-8106)
if a copy is needed; in accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal whic will be considered.
CITE: (W-004 SN412864)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--MEDICAL SERVICES - PHYSIATRIST
SOL SSA-00-7601-2
DUE 021700
POC Camille A. Carregal, 617-565-2845
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide medical consultant services as a
Physiatrist. Consultation services shall be oral or written
from the review of Social Security Disability case files, and
be performed on site in government space at the Regional Office,
Boston, MA. No contact with patients is required. Contractor
shall be required to perform services at a minimum of 15 hours
per week. The period of performance shall be from on or about
April 1, 2000 through March 31, 2001 with three one year option
periods if exercised. Competitive pricing will be solicited
and accepted. This requirement is 100% small business set-aside.
Proposals received from other than a small business will be
deemed unacceptable and given no further consideration. RFP
SSA-00-7601-2 is scheduled to be released on or about January
19, 2000 with proposals due 30 days later. Only written requests
for solicitation will be accepted 15 days from this publication.

CITE: (W-004 SN412884)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--ONE (1) FTEE LOCUM TENEN ANESTHESIOLOGIST
SOL RFP 261-0049-00
DUE 020800
POC Annie Bell @ 415-750-2240
DESC: One (1) FTEE Locum Tenens Anesthesiologist at the VA Medical
Center, San Francisco, CA. This acquisition has been changed
from "Small Business Set-Aside" to "Unrestricted". A copy of
the solicitation package will NOT be available until 1/7/00
or after. To obtain a copy at that time, you may download the
solicitation from the VA Solicitation index page at: http://www.va.gov/oa&mm/busopp/sols.htm.
Solicitation packages will not be mailed. Please see previous
Commerce Business Notice 410155 for additional information.

EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-004 SN412952)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Q--PRIMARY CARE PROVIDERS
SOL 539-08-00
DUE 011400
POC Sandi Magers (513) 475-6338 or Judy Blasingame (513) 475-6336
DESC: VA Medical Center, Cincinnati, OH, is seeking a private
practice group located in Dearborn County. Indiana, to provide
primary care services to eligible beneficiaries residing in
Southeastern Indiana. SIC Code 8011 applies. Requests on company
letterhead including telephone number, fax number, and point
of contact, may be faxed to Sandi Magers at (513) 475-6334,
or mailed to Department of Veterans Affairs, Attn: Sandi Magers
(90C), 3200 Vine Street, Cincinnati, OH 45220. All requests
must be received no later than 1/18/00.
EMAILADD: Sandra.Magers@med.va.gov
EMAILDESC:
E-mail.
CITE: (W-004 SN413087)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: R--VOCATIONAL EVALUATIONS & GUIDANCE COUNSELING SERVICES
SOL 531-11-00
DUE 011300
POC Pamela J. Pope, (208) 422-1158, Contracting Officer
DESC: Solicitation 531-11-00 is hereby amended to add the additional
sentence: This solicitation is set-aside for small business
only.
CITE: (W-003 SN412650)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-00-019
DUE 022500
POC Bettie F. Bowles, 202-712-0595, Contracting Officer, Michael
Gushue
DESC: The United States Agency for International Development
(USAID) intends to issue an RFP to solicit proposals for a
five year Indefinite Quantity Contract (IQC) to provide technical
and advisory services. The Contractor shall provide USAID with
short-term technical and advisory services evaluation studies
of USAID development programs. The contract contains two types
of tasks of evaluation services. Task A shall cover technical
services to the USAID Center for Development Information and
Evaluation (CDIE) for central, program evaluations. Technical
assistance that includes evaluation expertise in these development
fields: economic growth and agricultural development; population,
health and nutrition; environment and natural resources; democracy
and governance; human capacity development; humanitarian assistance
and; evaluation methodology, design and training. Task B shall
cover technical services for project and activity evaluations
for USAID field missions and USAID Washington Bureaus with
access to competent personnel with evaluation expertise and
technical assistance. Those services shall be used by USAID
missions and Washington Bureaus to undertake evaluations, either
at the intermediate results level or at the Strategic Objective
(SO) level. Technical assistance shall include expertise in
these development fields: economic growth and agricultural
development; population, health and nutrition; environment
and natural resources; democracy and governance; human capacity
development; humanitarian assistance and; evaluation methodology,
design and training. USAID encourages the participation to
the maximum extent possible of U.S. small businesses, U.S.
small disadvantaged businesses, U.S. women-owned small businesses,
and U.S. HUBZone small businesses in this activity as prime
or subcontractors in accordance with Part 19 of the FAR. In
this respect, it is anticipated that the prime contractor will
make every reasonable effort to identify and make maximum practicable
use of such concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the solicitation
will be included with each solicitation issued. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. Necessarily,
the list will contain the names of only those organizations
known prior to the issuance of the solicitation. Telephone
requests for the RFP will not be honored. The preferred method
of distribution of USAID procurement information is via the
internet or by request of a solicitation on a 3.5" Floppy Disk.
If you require a copy of the solicitation in paper form, you
must specifically ask for it, but you will not receive both
a copy in paper form and a floppy disk. This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the Home Page,
then "USAID Procurements". On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this RFP through the internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it is been received
from the internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID is not obligated to award a contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-004 SN412889)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CODING, ENTRY, AND QUALITY CONTROL OF MANDATORY/VOLUNTARY
ADVERSE EXPERIENCE INFORMATION RELATED TO THE PERFORMANCE OF
MARKETED MEDICAL DEVICES INTO VARIOUS COMPUTER SYSTEMS
SOL 223-00-6001
POC Contract Specialist, Susan Pearlman, 301-827-7167; Contracting
Officer, Paul Scarborough, 301-827-7168
DESC: Correction to CBD Notice Posted December 10, 1999 and December
22,1999. The FDA Webpage Site: www.fda.gov/oc/ofacs/contracts.
All other aspects remain unchanged from the December 10, 1999
notice. This is a set-aside for an 8(a) competitive procurement.
Numbered Note #6. SIC Code: 7376 The Food and Drug Administration
(FDA), has a requirement to provide services in support of
the operation and development of adverse experience information
systems that are maintained by the Center for Devices and
Radiological Health (CDRH), CDRH develops and implements national
programs to protect the public health in the fields of medical
devices and radiological health. These programs are intended
to assure the safety, effectiveness, and proper labeling of
medical devices. The intent of the Request for Proposal (RFP)
is to obtain operational and developmental support for the
information systems which enable the FDA to enforce its responsibilities
to monitor the performance, safety, and effectiveness of marketed
medical devices. A working knowledge of the clinical aspects
of medical devices and the Medical Device Amendments is necessary
for the prospective contractor to understand the nature and
scope of this effort. The solicitation will only be available
on the FDA web page at http://www.fda.gov/oc/ofacs/contracts/.
Prospective offers are responsible for downloading the solicitation
and amendments. The RFP will be available on or about January
20, 2000. These documents will be in portable document format
(pdf). A link to the free downloadable Adobe Acrobat Reader
software will be available at the same site. It is the offeror's
responsibility to monitor the FDA web page for the release
of the solicitation and amendments. This is set-aside for
an 8(a) competitive procurement. Numbered Note #6.
LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: spearlma@oc.fda.gov
EMAILDESC:
CITE: (W-004 SN412897)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A SUMMARY REPORT TO DEVELOP AND PLAN A NATIONAL
ANTI-STIGMA MENTAL HEALTH REPORT
SOL 00M007120
POC Larry Pope, Contract Spec.,301-443-8826, Joe Pirrone, Contracting
Off.,301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch, intends to award a 5 month sole source Simplified
Acquisition to The National Mental Health Awareness Foundation
in Washington, D.C. Support shall be provided to develop a
summary report to be used to develop and plan a well-defined
national anti-stigma mental health conference. This shall
involve convening two focus groups of mental health consumers
to define the issues surrounding mental health stigma and develop
recommendations for a anti-stigma national conference and identify
barriers to accomplishing a conference. A report shall be provided
on a review of research on stigma and results of that research,
review of information from interviews of experts; review of
findings on public awareness of mental health issues; summary
of the focus groups' findings and recommendations. Also a
review of activities that are being done on a local and national
level to address stigma including the media or other organizations.
The anticipated award date is January 24, 2000. No solicitation
shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-004 SN412917)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--SINGLE FAMILY REO APPRAISALS
SOL B-PHI-00632
DUE 022300
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Single Family REO Appraisals for the State of Maryland.
These services will be required on an as-needed basis for three
months, with possible extension of one additional three month
period; the SIC code is 6531. The Invitation for Bid (IFB)
will be made available on or after January 20, 2000; all interested
parties should submit a written request for the IFB to the
above address or a facsimile request to (215) 656-3453, attn:
Elisa Weise. Telephone requests will not be accepted. See Numbered
Note #1. 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. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-004 SN412947)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PRODUCE TECHNICAL ASSISTANCE MATERIALS FOR RECRUITING
ETHNIC MINORITY MEDICAL STUDENTS
SOL 00M006642
POC Larry Pope,Contract Spec., 301-443-8826, Joe Pirrone, Contracts
Off., 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch, intends to award a 12 month sole source Simplified
Acquisition to The American Academy of Child and Adolescent
Psychiatry in Washington, D.C. A plan shall be produced, along
with technical assistance materials that can be used by all
50 States to further develop and evaluate the model for recruiting
more ethnic minority medical students into child and adolescent
psychiatry careers. A roster with resumes of medical students
selected to join in a research trial to recruit ethnic minority
students into a child and adolescent psychiatry career shall
be submitted. A final report shall be prepared, that shall
include assessments from all participating medical students
and their recommendations for changes and improvements. The
anticipated award date is January 24, 2000. No solicitation
shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-004 SN412995)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--TECHNICAL INFORMATION RESEARCH RESOURCES FOR THE
CHEMOPREVENTION PROGRAM
SOL N02-CN-05008-39
DUE 031000
POC Cynthia D. Washington, Contract Specialist, (301) 435-3798;
Theresa H. Shroff, Contracting Officer, (301) 435-3796
DESC: The National Cancer Institute, Division of Cancer Prevention
intends to release a Request For Proposal (RFP) for the purpose
of acquiring the scientific, technical and administrative support
services needed to identify and evaluate new chemopreventive
agents. This project represents a recompetition of contract
N02-CN-55056 with CCS Associates. There are six task areas
described in the statement of work: 1) Scientific and Technical
Evaluation of Chemoprevention Informatics; 2) Chemopreventive
Agent Discovery and Early Development; 3) Scientific and Technical
Information Management for the Division of Cancer Prevention;
4) DCP Protocol Information Office (PIO) Support; 5) Regulatory
and Industry Collaborators Technical Support for the Chemoprevention
Program and 6) Administrative and Technical Support for Chemoprevention
Workshops. The approximate date of issuance is January 25,
2000 with a closing date for receipt of proposals on March
10, 2000. THE RFP WILL BE ISSUED ELECTRONICALLY AND WILL BE
AVAILABLE AT THE FOLLOWING WEBSITE ADDRESS: http://amb.nci.nih.gov/
under "Current Request for Proposals".
EMAILADD: cw212f@nih.gov
EMAILDESC:
CITE: (W-004 SN413027)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL SERVICES AND LOGISTICAL SUPPORT
SOL ED-00-R-0008
DUE 021500
POC Dana Gotfredsen, (202) 708-8569, Contract Specialist
DESC: The original synopsis dated 11/18/99 is amended as follows:
RFP ED-00-R-0008 will be issued on or about 1/12/00. The closing
date is 2/15/00 or 30 days after the issue date if later than
01/12/00. To request a copy, please e-mail Yolanda_Abney@ed.gov.
All other information remains unchanged.
CITE: (W-004 SN413053)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Agriculture and Food Security, Economic Growth and Agriculture
Development Center, Bureau for Global Affairs (G/EGAD/AFS),
RRB, 1300 Pennsylvania Avenue, NW, Room 2.11-082,Washington,
DC 20523-710
SUBJECT: R--1999 DAIRY DIRECTIVE
SOL G/EGAD/AFS-00-001
DUE 021000
POC Joyce Turk, Tel: 202-712-1424, Facsimile 202-216-3010, E-mail:
jturk@usaid.gov
DESC: Pursuant to USAID Automated Directives System (ADS) Series
303.5.5, this announcement contains information on the 1999
Dairy Directive which is managed by G/EGAD/AFS. Application
Deadline is February 10, 2000. NOTE: NO SEPARATE REQUEST FOR
APPLICATION (RFA) WILL BE ISSUED--ALL INFORMATION NECESSARY
TO SUBMIT AN APPLICATION FOR CONSIDERATION IS CONTAINED IN
THIS ANNOUNCEMENT. Dairy development can play a key role
in moving developing and transitional country agriculture in
the direction of viable, commercial enterprise. Because of
its strong upstream and downstream linkages, it provides a
means of addressing both farm-level production and value-added
processing and marketing and associated policy issues. And
because of their nutritional qualities, dairy products play
a vital role in children's physical and cognitive development.
Over the past five years, USAID has managed $18.5 million of
development assistance provided by Congress under the dairy
directive, in addition to funds provided through bilateral
programs. Use of these funds has resulted in development of
dairy cooperatives internationally, has provided a platform
for the U.S. dairy industry to play an important role in bringing
US technology to developing countries and transition economies
while also developing and expanding its export market. Moreover,
it has enabled USAID to engage in a range of dairy development-related
issues: production, processing, marketing, and cooperative
or producer association building. According to a recent International
Food Policy Research Institute (IFPRI) publication ("World
Food Products: Critical Issues for the Early Twenty-First Century")
a demand-driven "livestock revolution" is underway in the developing
world: Opportunities for further dairy development are large,
and many challenges remain. The 1999 Foreign Operations, Export
Financing, and related Programs Appropriations Bill, recommends
that the Agency for International Development continue funding
for dairy development. USAID sees this as an opportunity to
move further into the arena of commercial dairy industry development
and modernization, and preparation for participation in regional
and global trade, as well as to reinforce the message about
the critical role of dairy products in nutrition -- especially
for child survival. The dairy directive funding available for
FY99 totals $4.5 million. In the obligation of these funds,
USAID will continue to utilize the competitive grant mechanism.
Implementers will be expected to focus efforts in the areas
where greatest impact could be achieved, with special reference
to nutrition for children, and safety and quality of products
entering the food system. As always, it is important that any
proposal be integrated into Missions' strategic frameworks,
and bear Missions' endorsement. The grant period remains three
years for each award. CRITERIA AND PROPOSAL FORMAT. The criteria
and proposal format include two areas not emphasized in previous
years -- the importance of dairy products to children's cognitive
and physical development, and dairy product safety and quality.
Proposals may be new projects or those that build on current
activities. Proposals will be evaluated and scored based on
developmental impact, management capability, and procedural
organization. 1999 PROPOSAL FORMAT. EXECUTIVE SUMMARY. NARRATIVE:
Objectives - statement addressing developmental need and specifically
defined constraints; Methodology; Expected impacts; Indicators;
How other (private, NGO, govt.) funding will be leveraged;
Integration with Mission's strategic objectives (SOs); Validation
of sufficient management for effective project implementation;
Verification of strong host country counterpart commitment;
Plans for follow-on or transition phase of technical assistance
and phase-out for investments/services; Description of proposer's
experience in international dairy development; Budget, using
standard form SF424 (can be downloaded from http://www.info.usaid.gov/procurement_bus_opp/procurement/forms/SF-424/),
with budget narrative providing detail, support and links to
the proposed program; Letters of endorsement and level of support
from Missions; and letters of contractual arrangements with
other partners. CRITERIA. Proposals will be evaluated and ranked
according to criteria that have been grouped into three categories:
developmental impact, management capability, and procedural
organization. DEVELOPMENTAL IMPACT (60 points) 1. Statement
of how proposal addresses developmental needs, with particular
reference to improved children's nutrition and dairy food product
safety and quality issues (30 points); 2. Plan for follow-on
or transition/phase out of technical assistance (10 points);
3. Verification of strong host country counterpart commitment
(10 points); 4. Prospects for leveraging other funding and
description of expected impact of such funding (10 points).
MANAGEMENT CAPABILITY (20 points). 5. Ability to demonstrate
impact by identifying appropriate indicators (10 points); 6.
Demonstrated experience of proposer in international dairy
development (10 points). PROCEDURAL ORGANIZATION (20 points).
7. Description of how the proposal integrates with the Mission's
strategic framework (SOs), along with letters of endorsement
from Mission (20 points); TOTAL 100 Points.Please send ten
copies of any proposal to: Joyce M. Turk, G/EGAD/AFS, USAID/W,
RRB 2.11-082, Washington, DC 20523-2110.
LINKURL: http://www.infor.usaid.gov
LINKDESC:
EMAILADD: jturk@usaid.gov
EMAILDESC:
CITE: (W-004 SN413059)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HVAC MAINTENANCE SERVICES
SOL ACD-0-Q-0005
DUE 022200
POC Tongee Flemming, CONTRACT SPECIALIST (214) 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
has a requirement for Heating, Ventiliation and Cooling (HVAC)
Maintenance services at the Broadview Service Staging Area,
Broadview, IL. The Standard Industrial Classification Code
is 7349 and the Small Business Size Standard is $12M. A single
award will be made. Performance shall be for a Base period
starting from date of award for the Base period, with four
(4) one-year option periods. The Solicitation will be available
on/about January 21, 2000, and offers are due on/about February
22, 2000. Interested firms should respond (IN WRITING ONLY)
to Tongee Flemming, Contract Specialist (ATTN: ACDCAP), 7701
N. Stemmons Frwy, Dallas, TX 75247. NO TELEPHONE request will
be honored. You may fax your request to (214)767-7458. All
requests should reference solicitation number ACD-0-Q-0005.
Only one copy per company will be issued.
CITE: (W-004 SN413085)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ARMY IMAGE ENHANCEMENT INITIATIVE
SOL N/A
POC Mr. Harry W. Shatto, Jr. (703) 614-4579
DESC: The Defense Supply Service - Washington (DSS-W) intends
to award a single source contract (IAW 6.302-1, Only One Responsible
Source) to The Advertising Council, Inc., 261 Madison Avenue,
New York, NY. The goal of this contract is to provide the services
and products to field a successful and effective Army Image
Enhancement Initiative; the development of a campaign strategy
and focus, creation of multimedia public service announcements(PSA)
products to national media outlets, and monitoring and reporting
the results of media placement efforts. The period of performance
will be for one (1) base year and two (2) option years. No
RFP is available for competitive bidding. This announcement
is for information only. See Note 22. *****
LINKURL: harry.shatto@hqda.army.mil
LINKDESC:
EMAILADD: kathy.dobeck@hqda.army.mil
EMAILDESC:
CITE: (W-004 SN413093)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL GS-04P-00-RBC-0016
POC Contracting Officer, Floria Standifer, (404) 562-0775, Contract
Specialist, Nita Wiggs (404) 562-0756
DESC: Provide grounds maintenance services for the Richard B.
Russell Federal Building, Martin L. King, Jr., Federal Records
Center/USDA Lab located in East Point, GA. The revised anticipated
release date of the Solicitation is NLT 15 March 2000. The
estimated price range for this procurement is $50,000 to $75,000.
The period of performance shall be inclusive of the base year
and an option to extend the contract for two (2) additional
one-year terms. To receive a copy of this solicitation, please
submit your request in writing to Arnetha V. Wiggs, via facsimile
(404)562-0769 or at the address listed above. See Numbered
Note 1.
CITE: (W-003 SN412639)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00406-00-T-0095
DUE 012700
POC Victor Angkico (360)476-0267
DESC: This synopsis provides additional information regarding
the requirement for Mess Attendant Services for Naval Station
Bremerton and Naval Air Station Whidbey Island, RFQ N00406-00-T-0095,
originally synopsized on 10 Nov 99. The RFQ was issued on 27
Dec 99 and stated that no site visit would be conducted. Amendment
0001, issued on 03 Jan 00, states that a site visit will now
be conducted and will take place at the Naval Station Bremerton
facility on 12 Jan 00, and the Naval Air Station Whidbey site
on 13 Jan 00. All offerors wishing to attend the site visit
must provide the following information to the Contract Specialist
no later than 10 Jan 00: 1. Name of Company; 2. Names and SSN's
of Attendees; 3. Phone Numbers; 4. Confirmation of U.S. Citzenship.
This information can either be faxed to (360) 476-8701 or emailed
to victor_b_angkico@puget.fisc.navy.mil. The complete RFQ and
all amendments can be downloaded off the internet via the following
address: www.neco.navy.mil (click on Business Opportunities
and search by RFQ number).
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-003 SN412653)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-00-B-0006
DUE 022400
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, equipment and materials to
perform Recreation Facilities Maintenance Services, Hop Brook
Lake, Middlebury, CT. Services to be performed between April
l, 2000 and November 30, 2000, with options for two additional
recreation seasons. No cost for plans and specifications which
will be available on or about 24 January 2000. Requests to
be placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$100,000.00 - $250,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $12,000,000.00.
CITE: (W-004 SN412701)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: S--BASE REFUSE AND RECYCLING
SOL F25600-00-R0002
DUE 020500
POC Jeffrey Study, Contract Specialist, Phone 402-294-6005, Fax
402-294-4069, Email jeffrey.study@offutt.af.mil - Robert Hagemann,
Contract Specialist, Phone 402-232-5992, Fax 402-294-0430,
Email
DESC: Provide Base wide and Military Family Housing (MFH) refuse
collection, disposal and recycling for Elkhorn AFS and Offutt
AFB, NE. The military Family Housing areas require curb side
pickup service to include pickup of recyclable materials. Period
of performance is 01 Apr 00 through 31 Mar 01, with four one
year options to extend for a total performance period of 60
months. The Government anticipates award of a firm fixed price
type contract. This requirement is being offered for nationwide
competition to eligible 8(a) firms. For purposes of this procurement,
the small business size standard is $6.0 million in total revenues
(FAR 19.102). The SIC code for this acquisition is 4953. The
solicitation will be issued approximately 19 Jan 00. The solicitation
will be electronically issued and may be accessed and downloaded
at the following web address: http://www.eps.gov. Offerors
unable to access this address may contact the contract specialist
for assistance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0002&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.study@offutt.af.mil
EMAILDESC:
CITE: (D-004 SN412824)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--WAREHOUSE SERVICES FOR THE U.S. CUSTOMS SERVICE
SOL CS-I-00-005
DUE 012000
POC Eva Roberts, Contract Specialist, Phone 317-298-1180 x1127,
Fax 317-298-1344, Email eva.m.roberts@customs.treas.gov - Lee
Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: Warehouse Services posted December 9, 1999 is hereby suspended
indefinitely. Fact-finding will be held with NISH, the representative
for "The Committee For Purchase from People Who Are Blind or
Severely Disabled." When fact-finding is completed, you will
be notified if this solicitation will be competed on the open
market or assigned to NISH under the Javits-Wagner O-Day Act.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-005&LocID=1802
LINKDESC:
notice
EMAILADD: eva.m.roberts@customs.treas.gov
EMAILDESC:
CITE: (D-004 SN412901)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--LAUNDRY SERVICES (PICK AND DELIVERY)
DUE 012100
POC Annemarie Walsh
DESC: The Fort Dix Contracting Office is seeking sources who
can provide laundry services to include pick-up and delivery
of government owned items. Services are required in the Burlington
and Ocean County areas of New Jersey begining 1 October 2000.
Specific areas to be serviced are Fort Dix, McGuire AFB and
Lakehurst Naval Station. All interested parties shall submit
company name, address, telephone number, point of contact,
business size, capability statement, references and experience.
Information may be sent via e-mail or faxed to 609-562-6933
see Note (1)
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-004 SN412943)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--SOLID WASTE REMOVAL SERVICES AT LAKE SHELBYVILLE,
ILLINOIS, BASE AND 4 OPTION YEARS
SOL DACW43-00-B-0212
DUE 022200
POC Contract Specialist - Judy Kibler 314 331-8527, FAX: 314
331-8746
DESC: Solicitations will be available on or about 21 Jan 00 and
may be viewed via the internet at www.mvs.usace.army.mil. The
schedule periods run from March 2000 thru June 2001, but the
quantities for the base year only cover one complete calendar
year. The contractor will furnish all labor, equipment, supplies,
and materials necessary to remove solid waste and clean fish
cleaning stations at Lake Shelbyville.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-004 SN412945)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--CLEANING, BUFFING AND STRIPPING OF SEVERAL OUT PT.
CLINICS
SOL RFQ10N3-83-00
DUE 022900
POC Oscar Diaz JR., Contract Specialist 718-584-9000 Ex 4320
Fax 718-579-3327
DESC: The Government has a requirement for a contractor to perform
full service Overall cleaning, buffing and stripping of areas
to include 16th. ST. 36th ST. and 125th ST. clinics. Contract
will include supplies, paper towels, toilet tissues, hand soap.
On 36th ST. to include 1st and 2nd floor landing located in
the stairwell. for VA New York Harbor Healthcare System, New
York, NY. This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2000 with a Government
option to extend the term of the contract for (4) additional
one year periods. This procurement is 100% small business set
aside. The applicable SIC is 7349. Potential offerors may obtain
a copy of the solicitation documents by faxing your request
to (718) 579-3327 (It should contain Name of the company, Tele.
and fax #, mailing address and attn. to) or by sending a written
request by mail to the address shown above. Documents will
be available on February 01, 2000. All responsible offerors
are invited to submit an offer, which shall be considered by
the agency.
CITE: (W-004 SN412957)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: S--USAID/EGYPT OFFICE AND RESIDENTIAL MAINTENANCE CONTRACT
SOL RFP 263-00-P-009
POC Donella J. Russell, Contracting Officer, USAID/Egypt, Tel:
011-20-2-516-5505, Fax: 011-20-2-516-4659, E-mail: drusssell@usaid.gov
DESC: The U.S. Agency for International Development intends to
issue an RFP for a cost reimbursement award fee contract for
the maintenance of USAID/Egypt's office buildings, warehouse
and residences located in Cairo, Egypt. Both U.S. and Egyptian
firms are eligible for this requirement. Firms interested in
submitting offers for this solicitation may request a copy
of the Request for Proposals (RFP) No. 263-00-P-009 by submitting
a written request. Do not send self-addressed envelopes. Requests
for the RFP should be sent to Donella Russell, Contracting
Officer, USAID/Egypt, Unit 64902, APO AE 09839-4902. Courier
service requests should be sent to: Donella Russell, Contracting
Officer, U.S. Agency for International Development, Zahraa
El Maadi, Maadi, Cairo, Egypt. Walk-in requestors must provide
a written request for the RFP. Fax requests will be accepted;
telephone requests will not be accepted. The RFP will be issued
on or after fifteen days from the date of publication of this
notice. The deadline for receipt of proposals will be 30 days
after the date of the issuance of the RFP. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(Word format). This CBD notice can be viewed and downloaded
using the Agency web site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFP
through Internet must be confirmed by written notification
to the contact person noted above. It is the the responsibility
of the recipient of this solication document to ensure that
it has been received from the Interent in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: drussell@usaid.gov
EMAILDESC:
CITE: (W-004 SN412968)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: S--USAID/EGYPT OFFICE AND RESIDENTIAL MAINTENANCE CONTRACT
SOL RFP 263-00-P-009
POC Mr. Ramon Cardona, Fund UGE/FHIS; Tel: 011-504-236-6447,
ext. 758. Alternat Contraccts: Mauricio Cruz and Fabrizia Velasquez,
USAID Municipal Development Engineer and Assistance; Tel: 011-504-236-69320,
Ext.4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov
DESC: Title: Prequalification Questionnaire + For Emergency Reconstruction
and Expansion of Water, Sewerage, Storm Drainage and Sanitary
Landfill Projects in Honduras. POC Contact Point: Mr. Ramon
Cardona, Director Employment Generation Unit of the Honduran
Social Investment Fund UGE/FHIS; Tel: 011-504-236-6447 ext.
758. Alternate Contacts: Mauricio Cruz and Fabrizia Velasquez,
USAID Municipal Development Engineer and Assistant; Tel: 011-504-236-9320
ext. 4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov.
The Government of Honduras acting through The Honduran Social
Investment Fund (FHIS), with financial assistance from the
United States Agency for International Development Mission
in Honduras, invites expressions of interest and submission
of pre-qualification questionnaires for the purpose of shortlisting
construction firms from the USA and Honduras who can demonstrate
extensive experience and capability in the area of reconstruction
and expansion of water, sanitation and drainage systems. The
Honduran Government is starting the reconstruction and expansion
of water and sanitation works damaged by Hurricane Mitch. The
rehabilitation program will be implemented by FHIS and directly
managed by UGE. Financing for this activity originates from
the United States Agency for International Development (USAID)
and the Government of Honduras. All contracting processes under
the the Water and Sanitation Program will conform to the GOH/USAID
Host Country Contracting Procedures. USAID host country contracting
and Government of Honduras contracting procedures. The Water
and Sanitation Program will rehabilitate and expand and construct
water, sewerage, drainage and small sanitary landfills systems
in 50 Honduran Municipalities. The combined, total value of
the contracts will be approximately US$60 million. Only pre-qualified
construction firms from Honduras and the USA are eligible to
bid on these works. The rehabilitation works financed under
the Water and Sanitation Activity will include the following:
107 water, sewerage, drainage, basic services for housing projects
for displaced families and small sanitary landfills in 50 Honduran
Municipalities. Typical works include water intake structures,
conduction lines, distribution networks, sewerage networks
and collectors, pumping stations, stabilization ponds or trickling
filters, superficial concrete lined drainage canals etc., The
completed pre-qualification information and related statements
must be received no later than 5:00PM, January 15, 2000 at
the following address: Ram n Cardona, Director UGE/FHIS, Bulevar
Los Pr ceres, Calle Manuel Jos Arce, Tegucigalpa, M.D.C. The
preferred method of distribution of procurement information
is via the INTERNET or by request of a solicitation on a 3.5"
Floppy Disk. If you require a copy of the solicitation in paper
form, you must specifically ask for it, but you will not receive
both a copy in paper form and a floppy disk. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
pre-qualification questionnaire can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the Home
Page, then "USAID Procurements." On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this pre-qualification questionnaire
through the INTERNET must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the pre-qualification document. It is
the responsibility of the recipient of this solicitation document
to ensure that it is been received from the INTERNET in its
entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: fvelasquez@usaid.gov or mcruz@usaid.gov
EMAILDESC:
CITE: (W-004 SN412974)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE FULL FOOD SERVICE AND DINING FACILITY ATTENDANT
SERVICE AT FORT MCCOY, WI
SOL DAKF61-00-Q-0010
DUE 022400
POC Kris Murray, Contract Specialist, 608-388-2702; Brenda Heuer,
Contracting Officer, 608-388-3203
DESC: Non-personal services to provide Full Food Service and
Dining Facility Attendant Services in military dining facilities
located at Fort McCoy, Wisconsin for the period 1 April 2000
through 30 September 2000 with two one-year option periods.
Services include, but are not limited to, menu coordination
IAW Installation Menu Board recommendations, receipt and storage
of subsistence, food preparation and serving, self-service,
cashier, administration, dining room service, kitchen maintenance,
and custodial maintenance of dining facilities. The proposed
procurement is set aside 100% for small businesses and is subject
to the provisions of the Randolph-Sheppard Act. SIC code 5812
applies with a size standard of $15M. The solicitation will
be Request for Quotations (RFQ) DAKF61-00-Q-0010, subject to
the Simplified Acquisition Procedures of FAR Part 13. The tentative
issue date for the RFQ is on or about 31 January 2000 with
a tentative due date on or about 24 February 2000. The RFQ
will be exclusively available electronically at the Fort McCoy
Contracting web page www.mccoy.army.mil/Garrison/DBS/DOC; telephonic,
written, or electronic requests for hard copies of solicitation
documents will be discouraged. Parties interested in the RFQ
should access the web page for issuance of the solicitation
as well as solicitation amendments; contractors will not be
directly notified of solicitation amendments. All responsible
sources may submit quotes which shall be considered. The contract
resulting from this solicitation will be a firm-fixed-price
requirements type contract, awarded to the responsible respondent
whose quote is most advantageous to the Government. Numbered
Note 1-100% SB Set-Aside applies.
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
Page.
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-004 SN413051)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3401-M
POC Term contract Section (404) 605-9160
DESC: Multiple award term contract for the period of April 1,
2000 through March 31, 2001, for the Department of the Treasury,
Federal Law Enforcement Training Center. Quality Level IV required.
These specificatons cover the production of separate covered
books and pamphlets requiring such operations as printing (direct-image
reproduction acceptable), binding, packing and distribution.
Approximately 200 orders; 16 to 2,500 pages with an average
of 258 pages; approximately 20 to 3,000 copies with an average
of 1,100 copies per order. Covers, tab dividers, dividers may
be required. Trim size is 8-1/2 x 11" for text, divider papges
and covers with tab dividers measuring 9 x 11" with a 1/2"
tab. Print in a single ink color. Various binding styles including
shrink-film wrapping each book, one stitch upper left corner
or two wire stitches on the left side. Pickup and Delivery
f.o.b. destination Glynco, GA. Schedule is within 5 to 20 workdays.
Request for bid package must be faxed to (404) 605-9185 and
must be make on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-004 SN412845)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: T--CARTOGRAPHY, ARTWORK, AND GRAPHIC DESIGN, PREVENTIVE
MAINTENANCE MONTHLY (PS)
SOL DAAH03-00-R-0504
DUE 022200
POC Tim R. Kirkpatrick, Contract Specialist, AMSAM-AC-SS-BC,
(256) 876-8393; Gary Poolos, Contracting Officer, (256) 876-8391
DESC: The Government has a requirement to produce Technical Bulletin
43-PS, The Preventive Maintenance Monthly (hereafter referred
to as PS). PS is unique as a military communications medium,
made so through the integration of specialized copy, art, color
and visual techniques. This requirement includes the production
of finished art, typography, hand lettering, page layout and
design, coloring, color separation, and film negative production.
Finished pages shall be suitable for either 2-color or 4-color
reproduction. Each character shall be drawn in a similar style
and be consistent from page to page and issue to issue. Characters
shall be artistically finished to the point of demonstrating
individual character traits and personality. The services to
be furnished include 12 consecutive monthly issues of PS, with
options for four additional years of 12 issues each. Awardee
shall produce 64 complete pages and film negatives of those
64 pages for eleven issues, and produce 56 complete pages and
film negatives for one issue. The negatives shall be screened
and color-separated, with the final color proofs provided as
Adobe Acrobat Portable Document Format (PDF) files, suitable
for direct utilization for plate making by the government's
printer. Trim sizes for all pages are 7 1/8 high x 5 inches
wide for one page and 7 1/8 high x 10 inches wide for a 2 page
spread. All issues shall be produced using desktop publishing
(DTP) software such as Adobe InDesign or PageMaker or Quark
Express or equivalent software on any suitable computer platform.
Files provided to the government shall be for PC-compatible
computers running Microsoft Windows NT 4.0 or later operating
systems and Windows-based DTP programs. This action is a 100%
small business set-aside. The estimated release date of the
RFP is 21 January 2000, with an estimated closing date of 22
February 2000. Prospective awardee shall be registered in the
Defense Central Contractor Register (CCR) prior to award. See
Internet at http://ccr.edi.disa.mil for registration procedures
or telephone 1-888-227-2423 for registration assistance and
forms. Request solicitation package in writing from: Commander,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC/T.
Kirkpatrick, Redstone Arsenal, AL 35898; or by fax at (256)
876-1234.
CITE: (W-004 SN412852)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS
SOL Program 1417-S
POC Term contract Section (404) 605-9160
DESC: Single award term contract for the period of March 1, 2000
through February 28, 2001, for the Defense Automated Printing
Service/Redstone Arsenal, AL. quality Level III required. These
specificatons cover the production of books and pamphlets with
separate or self-covers requiring such operations as film-making,
printing/duplicating, binding, mailing, packing and distribution.
Approximately 250 orders. Format "A" - 6-1/2 x 9-1/2, 8-1/4
x 10-3/4" and 8-1/2 x 11"; 50 to 6,000 copoies with an average
800 copies, 2 to 1,000 pages with an average of 192 pages,
some requiring covers and foldins. Format "B" - 16-1/2 x 10-3/4"
and 17 x 11", 100 to 2,000 copies with an average of 500 copies,
2 to 1,000 pages with an average of 220 pages, some with covers.
Films required on all orders. Various binding styles required.
Deliveries to St. Louis MO are f.o.b. destination; all others
are to be mailed f.o.b. contractor's city. Schedule is within
15 workdays. Request for bid package must be faxed to (404)
605-9185 and must be make on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-004 SN412855)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COMPACT DISC - READ ONLY MEMORY (CD-ROM)
SOL Program 2470-S
POC Term contract Section (404) 605-9160
DESC: Single award term contract for the period of March 1, 2000
through February 28, 2001, for the Defense Automated Printing
Service/Maxwell AFB - Gunter Annex, AL. Quality Level III required.
These specificatons cover the production of Compact Disc -
Read Only Memory (CD-ROM) requiring mastering, replication
of CD-ROMs, printing of title on discs, printing, binding,
packaging of various printed products, and delivery. Approximately
25 orders. Approximately 100 to 6,000 replications per order;
Up to 28 pages for pamphlets. Printing in up to six colors
including four-color process. Deliver f.o.b. destination to
MAFB-Gunter Annex, AL. Schedule is within 5 - 10 workdays.
Request for bid package must be faxed to (404) 605-9185 and
must be make on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-004 SN412865)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--LEADERSHIP TRAINING COURSES
SOL TIRNO-00-Q-01110
DUE 012500
POC Steven G. VanderLinden, Contracting Officer (FAX: 202-283-1514)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subparts
12 and 13, as supplemented with additional information included
in this Notice. This Notice constitutes the only solicitation;
proposals are being requested via this Notice. A separate,
written solicitation will not be issued. The IRS seeks contractor
assistance in conducting Mid-Level Leadership Training courses
during the period from April 1, 2000 to September 30, 2000.
The Standard Industrial Classification code is 8299; the small
business size standard is $5,000,000. This is an indefinite
quantity/indefinite delivery contract with a guaranteed minimum
of 2 courses and a maximum of 8 courses during the contract
period. There are no options. Numbered note 1 applies. Offers
shall be sent/delivered to Room 700 of the above address by
4:00 p.m., EST on the due date. Proposal evaluation will be
on technical, past performance and price. Offerors shall include
with their proposals names and addresses of three prior clients
for similar services with points of contact. This solicitation
and the clauses and provisions cited are in effect through
Federal Acquisition Circular 97-14, dated September 24, 1999.
The following FAR clauses apply to this solicitation: 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (11/1999); 52.212-4,
CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (05/1999);
52.216-18, ORDERING (10/1995); 52.216-19, ORDER LIMITATIONS
(10/1995); 52.216-22 INDEFINITE QUANTITY (10/1995) ; 52.219-6,
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (07/1996). The following
clauses cited in 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(05/1999) also apply: 52.222-3, CONVICT LABOR (08/1996); 52.233-3,
PROTEST AFTER AWARD (08/1996); 52.221-21, PROHIBITION OF SEGREGATED
FACILITIES (02/1999); 52.222-26, EQUAL OPPORTUNITY (02/1999);
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (04/1998); 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES (06/1998); 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(01/1999); 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL
CONTRACTOR REGISTRATION (05/1999). 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS (10/1999) shall be completed
and returned by each offeror as part of its proposal. CLIN
0001 - Develop and conduct Mid-Level Leadership Training courses
as described in the Statement of Work (priced on a per class
basis). CLIN 0002 - Travel in support of CLIN 0001, not to
exceed $10,000 (to be reimbursed in accordance with Federal
Travel Regulations). STATEMENT OF WORK: Course participants
will generally be mid-level managers who manage subordinate
supervisory managers, have been mid-level managers for more
than six months but less than three years, and who are in GS
grades 12 to 15. The course will be team taught by the contractor,
an IRS executive, and the IRS Management Program Leader (MPL),
acting collaboratively to ensure that participants meet the
learning goals and objectives of the program. The instructor
team's roles are to facilitate the examination and understanding
of the experience of individual participants and groups, and
to provide knowledge, concepts and ideas about leadership and
management. The 10-day residential course typically runs from
8:00 a.m. to 6:30 p.m. daily and includes a minimum of 7.5
hours of classroom time per day. The IRS will acquire hotel
facilities, at a site or sites to be designated after award,
for up to 24 participants per class, including classroom space
and a breakout room for small group activities, and will furnish
a full range of audio/video equipment. The instructor will
reside in the same hotel and will be available after class
hours for counseling individuals (up to two hours each evening).
He/she will work with the IRS executive and the MPL daily (before,
during and after class) to assess individual and group progress
and to plan learning activities. To maximize learning during
the classroom phase, the contractor will develop a pre-course
assignment package to be sent by the IRS to the participants
for each course. Pre-class assignments are intended to increase
the time available for participants to absorb new material
and to focus on learning through interaction with fellow participants
and the instructor team during the assembled classroom time.
Included in the mailing will be a 360 degree assessment instrument
which allows the training process to begin six weeks before
the classroom phase. A copy of the instrument will be provided
to the contractor within 10 days after contract award to allow
time to prepare for the incorporation of the instrument and
pre-course reading into the package. The course will be designed
using experiential learning techniques in which participants
share a common group experience (usually through role play
or simulation), then with the support of a facilitator, extrapolate
concepts, principles and skills. Course activities and topics
of instruction are interwoven throughout the course to promote
continuous learning and feedback. The flow of the course is
participant driven to meet individual and class needs within
the parameters of the overall course objectives. Lecture is
kept to a minimum. The course objectives are to engage in learning
activities that promote self-awareness and possible changes;
to gain a better understanding of one's personal style and
its impact on others and team dynamics; to recognize the five
areas of Emotional IQ and learn practical guidelines to help
improve one's own and others' EI; to determine methods and
practice positive ways of dealing with stress and maintaining
balance under uncertain work situations and rapid change; to
review the latest information on fitness and diet for health
management, assess health risks and adopt necessary changes;
to develop a leadership action plan utilizing the daily learning
journal and the 360 degree assessment to assist in applying
new classroom knowledge and experiences to enhance outcomes
back on the job; to apply IRS mission, vision and goals to
an organizational unit within the participant's control by
using the organizational change model and/or by using a simple
systems model such as Weisbord's Six Box Model; to relate ethics
principles of integrity and honesty to building trust with
one's customers and employees; to understand the roles people
play on teams and apply those roles to the teams that are established
for experiential classroom learning; to apply the steps in
conflict management to resolving issues inherent within groups
or in groups working side by side with conflicting functional
goals; to experience how different personal styles, backgrounds,
and gender impact group dynamics and to understand that when
diversity is valued it supports tam dynamics and when devalued
causes teams to fail; to identify skills that improve interpersonal
expertise and understand how to analyze a relationship and
communicate at appropriate levels; to practice interpersonal
skills of active listening, giving and receiving positive and
negative feedback, negotiating and obtaining commitment, and
interacting verbally and non-verbally; to determine key factors
in a successful working relationship with one's leader; and
to determine key factors in a successful working relationship
with peers working side by side in learning how to create effective
workplace partnerships. Instructors must have expertise in
the area of leadership in the workplace and be able to develop
experiences to create opportunities for skills enhancement
and behavioral modifications. A minimum of five years of teaching
and/or organizational development experience with advanced
leaders and a Masters degree or equivalent additional experience
in course design and delivery are required. Instructors may
achieve course objectives by whatever methodologies are acceptable
to the other instructor team members and to the Director, IRS
Leadership Institute. Methodologies, fine-tuning of course
context and conduct, application of IRS Leadership Competencies,
and other aspects of the course environment will be agreed
to by the instructor team during a planning session and executive
briefing which will take place approximately one month before
each course begins. The MPL will provide information about
IRS culture and change initiatives within the Service for the
contractor to learn and understand. The contractor shall present
within 20 days of contract award an initial course outline,
including permission and written release for use of any copyrighted
materials owned by the contractor or obtained from other sources.
The design will require participants to write journals about
their learning experience and will include structuring of groups
to support of organizational and individual change efforts
during the class. The design will also incorporate time for
two to three evening guest speakers who will address IRS change
initiatives. Within 10 days of submission, the IRS will review
the initial course design and provide written comments for
changes to be made. Within 60 days of award, the contractor
will prepare and present draft course materials for review,
including a course syllabus, instructor guide, student course
book and pre-course assignment package, and a Level I and II
evaluation. The instructor materials will include a table of
contents; overall objectives of the course; materials, equipment
and supplies needed; references supplied or required; and any
special instructions for preparing for the course. Student
materials will include a table of contents; overall objectives
of the course; and a listing of materials required by the students.
Participant and instructor evaluation forms will include specific
instructions and questions for guiding material review efforts
and ensuring useful feedback for revision purposes. Within
15 days of submission, the IRS will review the material provided
and provide written comments for changes to be made. The contractor
will provide copies of course materials for each session as
follows: 2 copies of the syllabus, instructor guide and student
course book shall be provided at the pre-course meeting; 25
copies of the student course material including binders shall
be provided to the IRS MPL four weeks prior to the starting
date of each class. Within 10 days after completion of each
class the instructor will collect student evaluation data,
analyze results and make recommendations for necessary revisions
as part of a written assessment to be provided to the MPL.
Based upon this assessment and feedback from the MPL and other
IRS participants, the contractor will amend/update the course
materials as appropriate. Such materials shall be delivered
so as to be available at least six weeks prior to the next
course, or if no further courses are ordered, no more than
six weeks after the end of the contract performance period.

EMAILADD: steve.g.vanderlinden@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-004 SN413076)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: U--ASBESTOS/LBP TRAINING
SOL DACA79-00-Q-0001
DUE 012100
POC Lucia Gonzalez, Contract Specialist, Phone 011-81-3117-63-8834,
Fax 011-81-462-53-8749, Reginald T. Watarai, Procurement Branch
Team Leader, phone 011-81-3117-63-8839
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.
this solicitation is being issued as an unrestricted requet
for quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This acquisition is being
conducted in accordance with FAR 12 and in conjunction with
FAR 13 Simplified Acquisition Procedures. Closing date: 21
January 2000, 4:00 PM Japan Standard Time(JST). The U.S. Engineers,
Japan District, plans to award a firm-fixed price order based
on past performance with price being a second factor. Scope
of Work For EPA Asbestos/Lead Based Paint Training, Camp Zama,
Japan and Kure, Japan 1.0 Purpose: The purpose of this training
is to provide certified EPA Asbestos and Lead Based Paint Recertification
courses to individuals who have officially registered for the
instruction through the Japan Engineer District. 2.0 Project
Summary: 2.1 Project Location: Courses will be conducted
at Camp Zama, Japan and Pier 6, Kure, Japan. Classroom facilities
will be coordinated by the customer. The contractor will be
advised of the exact classroom location upon their arrival
on-site. 2.2 Detailed Work Tasks: a. The Camp Zama courses
will begin at 8:00 a.m. local time and conclude at 4:30 p.m.
local time. The Pier 6, Kure courses will begin at 9:00 a.m.
and conclude at 4:30 p.m. Instructors will have access to the
classroom a minimum of 15 minutes prior to the course beginning
and 15 minutes after the conclusion of instruction. The purpose
of this access is for the instructor(s) to complete set-up/preparation
and course closure tasks. The course instructor(s) shall arrive
at Camp Zama, Japan and Pier 6, Kure, Japan a minimum of one
working day prior to the beginning of the course in order to
complete necessary administrative duties. b. Instructor will
provide a minimum of one 15-minute break during the morning
hours and one 15-minute break during the afternoon hours. Additional
breaks can be given at the discretion of the instructor. A
minimum of a 30-minute lunch break will be given to the students
sometime between 11:00 a.m. and 12:30 p.m. The actual lunch
break will be at the discretion of the instructor and based
on the flow of the course instruction. c. The requesting organization
will be tasked with providing classroom space and standard
audiovisual equipment that will meet the course requirements.
Your proposal should indicate all classroom facility and audiovisual
requirements for the courses. The contractor shall conduct
the class in a manner that will not damage the classroom(s)
or the audiovisual equipment. The Contractor is responsible
for informing the students of all damage control requirements
prior to the start of the class. Damages caused by failure
of the Contractor to exercise caution while conducting the
class shall be the responsibility of the Contractor. The Contractor
will take appropriate action to correct and/or repair any damage
at the Contractor's expense. 2.3 Regulatory Requirements: a.
The contractor shall provide course instruction that will be
in conformance with and meet the requirements of 40 CFR Part
763 (EPA Asbestos Model Accreditation Plan). b. The contractor
shall provide course instruction that will be in conformance
with and meet the requirements of 40 CFR Part 745 (Lead: Requirements
for Lead-Based Paint Activities in Target Housing and Child
Occupied Facilities, Final Rule). c. The contractor shall provide
course instruction that will be in conformance with and meet
all of the requirements of The Department of Defense - Japan,
Environmental Governing Standards. d. The assigned instructor(s)
should be thoroughly familiar with 40 CFR Part 763, 40 CFR
Part 745, the State regulations under which the training vendor
is certified and the Department of Defense - Japan, Environmental
Governing Standards (JEGS). You can access the JEGS as follows:
(1) Access our home page: http://www.poj.usace.army.mil/
(2) Go to the "Our Services" pull down menu (3) Select "Environmental
Services" (4) Select "Our Challenge" at the left of the page
(5) Select "JEGS" at the left of the next page e.Students
should be advised of the course certification requirements
at the beginning of each course. These requirements should
include attendance, participation and testing. Upon successful
completion of the Asbestos training, each student will receive
an EPA certificate with the appropriate notations according
to the applicable regulation. Upon successful completion of
the Lead Based Paint training each student will receive the
State certificate with the appropriate notations according
to the applicable regulation. The LBP certificate will also
include a statement which indicates that the State Lead Base
Paint program has been certified/approved by the appropriate
EPA office as indicated in 40 CFR Part 745. Certificates will
be mailed to the address designated by the requesting organization
within 30 calendar days of the course completion. 3.0 Meeting
and Coordination: a. The requesting organization will not provide
any administrative support or hosting functions. As a special
note, your company should anticipate securing air transportation,
ground transportation and housing without the assistance of
the requesting organization. The requesting organization will
issue the instructor(s) a "Contractor Letter of Identification
and/or gate passes which will allow the instructor(s) to enter
Pier 6, Kure and Camp Zama, Japan and have access to the designated
classroom. The Letter of Identification will not allow access
to any of the post facilities. Any individual assigned to this
project should be fully briefed on this requirement prior to
their arrival at the site. Information for the issuance of
the Letter of Identification must be provided a minimum of
10 working days prior to the instructor's departure to travel
to conduct the noted courses. b. Both U.S. Government and
Japanese commercial addresses will be provided upon the awarding
of the service agreement. The requesting organization requires
that the materials, equipment, supplies and other such items
be shipped/mailed in a manner that will allow the items to
be quickly traced/tracked by the shipping/mailing company.
The contractor is responsible at all times for their equipment
and hands-on training materials, including storage and delivery
on-site. The government shall not be held responsible for any
loss or damage it may incur during the transportation, storage
or use of the equipment, supplies, materials, etc. The contractor
shall be responsible for all payment of dues and delivery costs
including custom clearances, if any. All training materials,
supplies and equipment shall be delivered to the site where
the training will be conducted at least one working day prior
to the start of the training. Failure of the contractor to
perform training on schedule because of non-delivery of the
necessary equipment, materials and supplies on time will result
in default and may result in the termination of this agreement
by the government. 4.0 Course Offerings: Course Name Location
Date Number of Students Asbestos Worker Pier 6, Kure, Japan
1 March 00 15 Recertification LBP Worker Pier 6, Kure, Japan
2 March 00 20 Recertification LBP Contractor/ Pier 6, Kure,
Japan 3 March 00 05 Supervisor Recertification Asbestos
Worker Camp Zama, Japan 7 March 00 30 Recertification Asbestos
Camp Zama, Japan 8 March 00 15 Contractor/Supervisor Recertification
Asbestos Project Camp Zama, Japan 9 March 00 25 Designer
Recertification LBP Worker Camp Zama, Japan 10 March 00 10
Recertification LBP Contractor/ Camp Zama, Japan 13 March
00 15 Supervisor Recertification LBP Project Camp Zama,
Japan 14 March 00 10 Designer Recertification (Note: Asbestos
certification expires in late February 2000, thus training
will be conducted during "grace period". LBP certification
was issued by the State of Pennsylvania and expired in February
1999.) 5.0 General Contract Requirements: 5.1 Equipment:
Simulation (i.e. pictures, slides, drawings, etc.) is not considered
an appropriate substitute for equipment. Contractors should
take note that hands-on training must permit workers (students)
to have actual experience performing tasks associated with
the course subject matter. All equipment listed in the submitted
proposal must be delivered to the site where the courses are
being conducted and must be utilized. Utilizing equipment for
demonstration purposes during the recertification courses is
encouraged to enhance course instruction. 5.2 Materials:
All course materials must have been submitted and accepted
for approval by the appropriate governing agency for the course
topic. Course materials must be current. Outdated materials
(including audiovisuals) are not acceptable. Audiovisuals,
including videos and photographs, should be clear and note
current technology in the subject field. The use of a variety
of audiovisuals (videos, PowerPoint presentations, overheads,
digital pictures, slides, etc.) is greatly encouraged. The
written materials and audiovisuals will be provided in English
and Japanese. It is required that the students receive the
manuals in Japanese and English for all the schedule courses.
The level of Japanese translation for the written and audiovisual
materials will be 100%, excluding videos. Translation of the
materials will include, but is not limited to the student manuals,
handouts, skill practice instruction, tests, evaluations, slides,
and overheads. 5.3 Delivery of Equipment and Materials: Reference
item 3.0.b Meetings and Coordination within this Scope of Work.
6.0 Special Conditions: a. The instructor(s) will have the
ability to communicate the technical subject matter in English
and Japanese. These communication skills should include verbal,
written and reading abilities. It is preferred that the courses
be taught not interpreted in Japanese. However, interpretation
will be permitted if necessary and noted in the submitted proposal.
Individuals performing interpreter services in the course(s)
are required to have an extensive working knowledge of the
Asbestos and Lead Based Paint specific subject matter, as well
as both languages. It is preferred that the interpreter be
an employee of the company that is awarded the contract.
b. The contractor/instructor and/or sponsoring unit will not
accept additional students into the noted courses without prior
written approval and contract adjustment by the Japan Engineer
District. c. Final invoicing for the course will be submitted
within 30 days of the course completion. However, invoice(s)
will not be accepted until students who have successfully completed
the course(s) have received their original certificates as
noted in item 2.3.e. Payment will not be issued unless all
stated and reference requirements are met by the Contractor.
d. Attendance at the course(s) will be verified by the daily
student sign-in sheet. Payment will be based on actual attendance
figures, not on the number of students who successfully completed
the course(s). e. "Fully" approved programs and instructors
are preferred. "Contingently" approved programs and instructors
with the EPA and/or State will be critically evaluated based
on previous "customer" evaluations. f. The sponsoring organization
reserves the right to review all tests and to request changes,
if deemed necessary. Review will included, but is not limited
to spelling, grammar, clarity, repetitiveness, relationship
to course materials and classroom information, and accuracy
of translation. g. Weather conditions during February/March
can cause base closures. If base closures occur during the
established course schedule course postponement will be automatic.
It is preferred that any postponed courses be rescheduled at
the end of the established course schedule for each site. Schedule
and cost negotiations and amendments will be conducted with
the training vendor, not the instructor, as soon as possible
after the forced cancellation. h. Laminated picture ID cards
will be issued to each individual which notes the completion
of training. This ID card is in addition to the official certificate.
The ID card will be issued onsite at the end of the course
of instruction. 7.0 Report Submittals: Copies of all course
registration/sign-in documents, course evaluations and course
certificates issued will be provided to JED within 30 days
of the course completion. This report will be presented as
an organized bound manual, not as a loose-leaf collection of
documents. PROPOSAL FOR SUBMITTAL If your company is interested
in providing the classes designated in this document, your
proposal should include the following: 1. Costs for each course
based on a per student enrollment figure. Proposed costs should
reflect all charges including, but not limited to labor, materials,
equipment, supplies, shipping, air and ground transportation,
lodging, per diem and miscellaneous. 2. A detailed listing
of the equipment/supplies that your company will provide for
student usage during the course, especially for demonstration
purposes and hands-on training sessions. Quantities of equipment
should be noted in the proposal (e.g. one-half mask respirator
per student, one full mask respirator per class, one HEPA vacuum
per class, one pair of protective gloves per student, etc.).
3. Copies of the course material(s) approval letter(s) from
the appropriate EPA Region and/or State should be submitted
with your proposal. Provide a copy of the table of contents
from your company's student manuals for the courses noted in
the Course Offering section. Provide a detailed physical description
of the manuals that will be provided to the students (i.e.
bound book, notebook, unbound manual, photo copy, print manual,
diagrams, pictures, color, number of pages, etc.). Do not send
a copy of the manuals. 4. A copy of the Schedule of Instruction
(SOI) for each of the courses listed in the Performance Schedule.
The SOI shall be a chronological listing of the major topics,
sub-topics and hands-on training to be taught in the course.
The SOI should also include the audiovisuals and demonstration
equipment that will be utilized in each segment of the course.
The SOI shall be utilized as the control document for the actual
training within the classes. 5. Per 40 CFR Pt 763, Subpart
E. App. C. Item F.2, " a training provider must retain copies
of all instructors' resumes, and the documents approving each
instructor issued by either EPA or a State. Instructors must
be approved by either EPA or a State before teaching courses
for accreditation purposes." Provide copies of noted documents
for the instructors that are proposed to teach the specified
Asbestos and Lead Based Paint courses. Also provide a point
of contact at the agency approving/certifying the instructors,
along with a telephone and fax number(s) for verification purposes.
If State certification is utilized, provide documentation from
the appropriate EPA Region that the State Asbestos/Lead Based
Paint training program has been approved by the EPA. Instructors
must also provide documentation that they have taught the scheduled
courses a minimum of three times within the past 24 months
with satisfactory evaluations from the course participants.
Failure to provide the documents as noted in the above reference
will result in non-consideration of your proposal. If the instructor(s)
that will actually teach the course is different from the instructor(s)
information that is submitted with this proposal, the contractor
must submit the above stated documentation a minimum of fourteen
working days prior to the course. Japan Engineer District reserves
the right to approve any change of instructors. 6. Per 40 CFR
Pt 763, Subpart E, App. C Item B.1. "Because of cultural diversity
associated with the asbestos workforce, EPA recommends that
States adopt specific standards for the approval of foreign
language courses for abatement workers." A written statement
from the appropriate EPA region verifying that the "official"
AHERA certification can and will be issued to those students
who successfully complete the Asbestos courses being taught
and/or interpreted in Japanese. This approval is required for
all the courses noted in the Course Offering section of this
document. It is the responsibility of the training provider
to seek this approval not the Japan Engineer District. Although
foreign language requirements are not addressed in 40 CFR Part
745 a written statement from the appropriate EPA region and/or
State is requested which indicates their approval to provide
the Lead Base Paint recertification instruction in Japanese.
7. Provide one copy of each final exam (English and Japanese)
that will be administered to the students. The appropriate
answer keys should also be forwarded. The EPA does not require
written testing to be conducted as part of the annual Asbestos
recertification courses. The proposal should note if written
testing during the annual Asbestos recertification courses
is a requirement through the State where the training vendor
is certified/approved. 8. A detailed listing of the classroom
facility, "hands-on" facility and audiovisual requirements
for each course. This should include any facility requirements
for hands-on training and "field trips" as required by regulation.
9. If the company desires to use an interpreter for any of
the courses, they should provide the following written documentation.
The company must designate in their original proposal which
courses will be taught in Japanese and which courses will be
interpreted into Japanese. The company receiving the award
will be held to the original designation submitted with the
proposal. The designated interpreter for the courses must submit
a detail resume that indicates their work and education experience
in the interpretation career field as well as their specific
knowledge/experience in the subject matter of Asbestos and
Lead Based Paint (please reference item 6.0.a of this document).
10. The students currently possess LBP certification that expired
in February 1999. According to the EPA an individual who received
training in a lead-based paint activity between October 1,
1990 and March 1, 1999 shall be eligible for certification
based on prior training. The proposal should indicate in writing
if the EPA policy applies to the State certification from where
the training vendor will issue the LBP certificates. The requesting
organization desires to have their participants attend LBP
recertification courses since their certification recently
expired, but they meet the date requirements for the established
EPA policy. The provision at FAR 52.212-1, Instructions to
Offerors;52.212-4, Contract Terms and Conditions;52.212-5,Contract
Terms and Conditions required to Implement Statutes or Executive
orders-Commercial Items applies to this acquisition. Evaluation
is based on best value including past performance, ability
to meet service requirements and cost. Quotes shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer.
EMAILADD: lucia.gonzalez@poj.usace.army.mil
EMAILDESC:
CITE: (W-003 SN412662)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--FACILITIES FOR ASSESSMENT CENTER
SOL RFQ148149
DUE 012100
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration is seeking facilities
for traning assessors and for administering assessment centers.
Please request copy of RFQ148149. A written quotation must
be submitted by January 24, 2000 to Janice E. Brown, Contracting
Officer, Office of Acquisition Management, 700 Army Navy Drive,
Arlington, Virginia 22202. All quotations must be clearly marked
"RFQ148149". Each quote must show the unit price and the extended
price for each line item and submit a capability statement
to validate contractor can meet the requirement. Offeros must
make an affirmative statement that their signed quote is valid
for 60 days from the date of their quote.
CITE: (W-004 SN413057)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--FACILITIES FOR ASSESSMENT CENTER
SOL RFQ148149
DUE 012100
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration is seeking facilities
for traning assessors and for administering assessment centers.
Please request copy of RFQ148149. A written quotation must
be submitted by January 21, 2000 to Janice E. Brown, Contracting
Officer, Office of Acquisition Management, 700 Army Navy Drive,
Arlington, Virginia 22202. All quotations must be clearly marked
"RFQ148149". Each quote must show the unit price and the extended
price for each line item and submit a capability statement
to validate contractor can meet the requirement. Offeros must
make an affirmative statement that their signed quote is valid
for 60 days from the date of their quote.
CITE: (W-004 SN413058)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--MODIFICATION OF RECEIPT OF QUOTATION DATE
SOL RFQ148149
DUE 012100
POC Janice E. Brown 202-307-7803
DESC: Written quotations must be submitted by January 21, 2000
not January 24, 2000.
CITE: (W-004 SN413061)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTAION
SOL N00033-00-R-5233
DUE 010600
POC Holly Hubbell (202)685-5826 or Pam Broglio (202)685-5832
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag self-sustaining ro/ro or
breakbulk vessel(s). In accordance with the Cargo Preference
Act of 1904 and Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999, preference will be given for U.S. flag and
VISA participants. MSC Sealift Program Management Office,
Code PM52P, requests proposals for a vessel(s) capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web site,
http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common
Documents", or upon request), which shall be the charter form
of any contract resulting from this solicitation. I. Standard
Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5233
6. Solicitation Issue Date: 03 Jan 2000 7. For Solicitation
Information Call: Holly Hubbell (202) 685-5826 or Pam Broglio
(202) 685-5832. 8. Offer Due Date: 1900 EST 06 January 2000
9. Issued By: Military Sealift Command, Sealift Program Management
Office, PM52P, Bldg. 210, Rm. 275, Washington Navy Yard, 914
Charles Morris Court SE, Washington, DC 20398-5540 (Code: N00033),
FAX: 202/685-5852 or alternate 202/685-5887. 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court SE,
Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s)
Required: U.S. or foreign flag self-sustaining ro/ro or breakbulk
vessel(s). Vessel must be capable of transporting cargo described
in Box 2. Vessel to provide accommodations for minimum two
(2) supercargoes. Contractor must furnish lashing gear sufficient
for securing cargo. 2. Cargo Description: Approximately
31,000 sq ft rolling stock including 36 20ft containers (+/-10%
CHOP) of general military cargo. Measurement Extremes:
Longest: 501 inches Widest: 140 inches Highest: 143 inches
Heaviest: 51,400 lbs. Packing list is available upon request.
Terms: Free-In/Free-Out 3. Loading Port(s)/Place(s):
Thessaloniki, Greece 4. Laytime: 1 Day(s) SSHINC 5. Discharging
Port(s)/Place(s): Beaumont, Texas 6. Laydays: Commencing/Cancelling:
11 Jan 00/11 Jan 00 7. Terms/Conditions/Attachments added,
deleted or modified: III(i) - Nothwithstanding subparagraph
(1), cargo to be in Beaumont, Texas no later than 04 Feb 00.
V(d) - "Loading and Discharging (FIOSS with Owner-Furnished
Lashing Gear)"; add. V(g) - "Position Reports", (Attn:
Jay Standring e-mail: Jay.Standring@MSC.Navy.mil FAX 202/685-5887;
add. V(k) - "Supercargo and Government Representatives";
add X - Change date of clause to "Nov. 1999". X(j) -
Internet home page on third to last line is changed to http://www.customerserviced@dnb.com
XII - Change date of clause to "Oct. 1999". III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price and
demurrage rate. 2. Speed of Advance (SOA), laden and detailed
itinerary. 3. Set of completed boxes (Ref (B), pages I-1 through
I-4) 4. Completed Representations and Certifications (Part
XII, Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered in
the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can be
obtained by calling 1-800-333-0505. * Register in the CCR
by calling 1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". IV. Evaluation of Offers Part XI - For evaluation
purposes: 1/2 days of demurrage will be added to the total
evaluated price.
LINKURL: http://www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
CITE: (W-004 SN412695)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO LONG BEACH,
CA AND MANCHESTER, WA
SOL N00033-00-R-5112
DUE 010600
POC Holly Hubbell (202) 685-5826
DESC: Ref: (A) MSC TANKVOY 92 (Rev. 5/92) A. MSC Sealift program
management office, CODE PM51P, Requests proposals for transportation
capable of meeting the requirements described below. The paragraph
numbers below refer to the box numbers in Part I Subpart A
of Ref (A) which is incorporated herein by reference. By submission
of a proposal, the offeror confirms agreement with all terms
and conditions of this solicitation and the charter form, unless
otherwise identified therein. References below apply to the
box layout of Ref (A). In the space provided in boxes 16B and
16C of this solicitation, offerors shall submit all requested
data, as appropriate, for the vessel's last two cargoes. To
the extent that there is an inconsistency between the government's
charter form terms and conditions incorporated in this RFP
and the charter form terms and conditions submitted by the
owner, which inconsistency has not been clearly disclosed to
the government by the owner, the government's charter form
terms and conditions shall control in this charter party. The
provisions of reference (A) are incorporated herein by reference.
1. RFP No.: N00033-00-R-5112 (DATED 03 JAN 2000) 2. CONTRACT
NO.: WILL BE PROVIDED UPON FIXTURE 3. ISSUING AGENCY: MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P,
914 CHARLES MORRIS COURT SE, RM 275, WASHINGTON NAVY YARD,
WASHINGTON, DC 20398-5540, FAX: (202) 685-5852. 4. ADDRESS
PROPOSALS TO: SEE BOX 3 ABOVE. 5. VESSEL(S) REQUIRED: CLEAN,
APPROVED U.S OR FOREIGN FLAG PANAMAX COATED TANKER WITH IGS
AND SEGREGATED BALLAST, CAPABLE OF CARRYING A MIN OF 400M BBLS
(50,346 LT) (INTENTIONS JP-8) CLEAN PETROLEUM PRODUCTS. MAXIMUM
AGE OF VESSEL SHALL BE 20 YEARS. VESSEL MUST ARRIVE AT LOAD
PORT IN CLEAN, GAS-FREE CONDITION AND BE READY FOR INTERNAL
TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE. VESSEL
OWNER MUST PROVIDE A MARINE CHEMIST TO WARRANT TANKS ARE SAFE
FOR QAR ENTRY. LAST PRODUCT CARRIED IN TANKS MUST BE AN APPROVED
PRODUCT. THE USE OF COPPER AND COPPER ALLOYS (BRASS, BRONZE,
ETC.) IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, FITTINGS,
ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL PETROLEUM
PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC WAIVER.
6. CARGO DESCRIPTION: THE GOVERNMENT IS OBLIGATED TO PROVIDE
A MINIMUM OF 400M BBLS (50,346 LT) AND A MAXIMUM OF 450M BBLS
(56,639 LT)(INTENTIONS JP-8) CLEAN PETROLEUM PRODUCTS.
7. LOADING PORTS (INTENTIONS): ST. THEODORE, GREECE PORT
RESTRICTIONS(WOG): LOA: 787' DRAFT: 44' DWT: 60,000 8.
DISCHARGE PORTS: (INTENTIONS) 1) LONG BEACH, CA PORT RESTRICTIONS(WOG):
DRAFT: 43' LOA: 900' 2) MANCHESTER, WA PORT RESTRICTIONS(WOG):
DRAFT: 44' LOA: 820' 9. ROUTE: NONE 10. PROPOSALS ACCEPTED
UNTIL: 1000 HOURS WASHINGTON, DC TIME, 06 JAN 2000 11. LAYDAYS:
16 - 18 JAN 2000 12. FOR ADDITIONAL INFORMATION CONTACT:
HOLLY HUBBELL AT 202-685-5826 RESPONSES MAY BE FAXED TO
202-685-5852, ALTERNATE FAX #: 202-685-5850 13. ACCOUNT
CHARGEABLE: TO BE PROVIDED UPON AWARD. 14. SUBMIT INVOICES
TO THE PAYING OFFICE AS FOLLOWS: COMMANDER MILITARY SEALIFT
COMMAND, 914 CHARLES MORRIS COURT SE, CODE N86, WASHINGTON
NAVY YARD, WASHINGTON DC 20398-5540 15. ARTICLES DELETED
FROM MASTER SOLICITATION: (A) ARTICLE H15.6 (B) ARTICLES
L3 - L13.1 (C) ARTICLE M1.4 16. ARTICLES MODIFIED IN THE
MASTER SOLICITATION: (A) ARTICLE S10. LINE 3455. REPLACE
"THIRTY" WITH "TWENTY". (B) BOX 37: REPLACE WITH: " DATA
ON LAST CARGO(S) LISTED IN BOX 31". ACTUAL ASTM COLOR: COPPER
CORROSION FACTOR @100 DEG. FAHRENHEIT SULFUR CONTENT: MERCAPTAN
SULFUR: DYED? [ ]YES [ ] NO (C) BOX 39: REPLACE WITH: "DATA
ON NEXT TO LAST CARGO(S) LISTED IN BOX 32". ACTUAL ASTM COLOR:
COPPER CORROSION FACTOR @100 DEG. FAHRENHEIT SULFUR CONTENT:
MERCAPTAN SULFUR: DYED? [ ]YES [ ] NO (D). ARTICLE C1.42
DELETE THE WORDS "THE CHARTER PARTY DATE". INSERT "20 FEB 97".
(E) ARTICLE G1.2 LINES 856-858 DELETE "ASSISTANT SECRETARY...AUTHORIZED
THE." LINE 858 CHANGE "TO" TO "MAY." LINE 860-862 DELETE "THIS...ONLY."
LINE 865-867 DELETE "THIS ...1993." (F) ARTICLE H6 DELETE
TITLE IN ITS ENTIRETY. REPLACE WITH "OIL POLLUTION CLEANUP".
ARTICLE H6.1 DELETE IN ITS ENTIRETY. ARTICLE H6.2.(C) LINE
1090 DELETE WORD "EITHER". LINE 1092 DELETE WORDS "OR UNDER".
LINES 1093 THROUGH 1096 DELETE IN THEIR ENTIRETY. ARTICLE
H6.3 LINE 1110 DELETE WORDS "OR TOVALOP". ARTICLE H15.1 LINE
1358 DELETE WORD "(INCLUDING TOVALOP". LINE 1359 DELETE WORD
"OBLIGATIONS)". LINE 1366 DELETE WORD "(INCLUDING ". LINE 1367
DELETE WORDS "TOVALOP OBLIGATIONS)". (G) THE FOLLOWING CLAUSES
ARE HEREBY MODIFIED: ATTACHMENT J2 (MODIFIED CLAUSES) IS
INCORPORATED BY REFERENCE IN THIS RFP, AND IS AVAILABLE BY
MAIL. (H) ADD THE FOLLOWING TO THE END OF M1.2: "AWARD
WILL BE MADE, IF AT ALL, TO THE RESPONSIBLE OFFEROR(S) THAT
SUBMITS THE LOWEST-COST TECHNICALLY ACCEPTABLE PROPOSAL(S).
" (I) RESERVED 16A. ARTICLES ADDED TO MASTER SOLICITATION:
(A) "ARTICLE C3.1(B) OWNER WARRANTS THAT THIS VESSEL COMPLIES
FULLY WITH THE INTERNATIONAL SAFETY MANAGEMENT (ISM) CODE AND
IS IN POSSESSION OF A VALID SAFETY MANAGEMENT CERTIFICATE AND
DOCUMENT OF COMPLIANCE AND WILL REMAIN SO FOR THE ENTIRETY
OF HER EMPLOYMENT UNDER THIS CHARTER PARTY. OWNER WILL PROVIDE
CHARTERER WITH SATISFACTORY EVIDENCE OF COMPLIANCE IF REQUIRED
TO DO SO. ANY DELAY AS A RESULT OF NON-COMPLIANCE SHALL NOT
COUNT AS USED LAYTIME OR DEMURRAGE IF ON DEMURRAGE." (B)
THE FOLLOWING ARTICLES IN SECTION S APPLY TO THIS SOLICITATION:
S9, S10. (C)THE FOLLOWING INFORMATION IS TO BE SUBMITTED WITH
PROPOSALS: (D) (D) (B) (B) 1. HAS YOUR VESSEL BEEN INSPECTED
BY A MAJOR OIL COMPANY? DATE? WHAT COMPANIES? WHERE? 2.
HAS YOUR VESSEL BEEN INSPECTED IN ACCORDANCE WITH CURRENT OCIMF
STANDARD? DATE? WHERE? 3. DOES YOUR VESSEL FULLY COMPLY WITH
THE ISM CODE? DOES YOUR VESSEL POSSESS A VALID SAFETY MGT CERT
AND DOCUMENT OF COMPLIANCE? 4. ALL OFFERORS MUST SUBMIT COMPLETED
SECTIONS SUBPART A, B, C, D AND K. IAW DFARS 252.204-7004,
U.S. OFFERORS (AND FOREIGN OFFERORS WORKING IN THE U.S.) MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY (CCR) IN ORDER
TO BE CONSIDERED FOR AWARD. TO COMPLY: * PROVIDE A DUNS
NUMBER WITH YOUR SOLICITATION. THIS NUMBER IS REQUIRED TO VERIFY
REGISTRATION AND IN ORDER TO REGISTER IN THE CCR. THE DUNS
NUMBER CAN BE OBTAINED BY CALLING 1-800-333-0505. * REGISTER
IN THE CCR BY CALLING 1-888-227-2423 OR THROUGH THE MSC WEBSITE
AT HTTP://WWW.MSC.NAVY.MIL/N10/LIBRARY.HTM UNDER "CENTRAL CONTRACTOR
REGISTRATION (CCR)". * REGISTER FOR ELECTRONIC FUNDS PAYMENT,
ALSO AT THE ABOVE-IDENTIFIED MSC WEBSITE, UNDER "ELECTRONIC
FUNDS TRANSFER (EFT) REGISTRATION FORM". NOTE: FAILURE
TO SUBMIT ALL REQUIRED INFORMATION AS REQUESTED COULD RESULT
IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD.
LINKURL: http://www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
CITE: (W-004 SN412698)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: V--MODIFICATION TO TRANSPORTATION SERVICE
SOL DAJN02-00-Q-0001
DUE 011000
POC Luz D. Somjarlee, Contract Specialist 787-755-3952
DESC: Solicitation DAJN02-00-Q-0001 for transportation services
at Ft. Buchanan, Puerto Rico has been amended to reflect the
following change: Deadline for quotes January 10, 2000 at 4:00
p.m. Puerto Rico time.
LINKURL: lsomjarlee@emh1.buchanan.army.mil
LINKDESC:
EMAILADD: lsomjarlee@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-004 SN412853)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: V--WAREHOUSE AND MOVING SERVICE FOR WASHINGTON METROPOLITAN
AREA
SOL 223-00-9804
POC Contract Specialist Anne Oliver Tel (301) 827-7045
DESC: CORRECTION FOR SOLICITATION NO. 223-00-9804 Posted on December
22, 1999 Please disregard previous synopses. (Submission No.
410830) The Food and Drug Administration has a requirement
for a full range of moving services and warehouse services
for FDA buildings in the Washington Metropolitan Area (District
of Columbia, Montgomery and Prince George's Counties). This
includes 38 buildings comprising approximately 2,900,000-sq.
ft. of office, and special purpose space and approximately
6,800 employees. The contractor shall provide all personnel,
equipment, tools, expendables, vehicles, supervision, and other
items and services necessary to perform a full range of moving
and related services, defined in the Performance Work Statement
(PWS), including, but not limited to, planning and estimating
moves, warehouse management, inventory control, transportation
of government property from site to site, assembly of systems
furniture, set-up and maintenance of a system to manage task
orders and budget validation, providing a designated amount
of utility man hours on a monthly basis, and other related
services in the most economical efficient manner within the
prescribed area of consideration. Currently, the FDA expends
approximately 24,560 man hours annually in executing its moving
requirements. A fixed price contract is contemplated. This
will be a one year contract with four one-year options. The
tentative date of issuance of the RFP is on or about January
12, 2000, with proposals due approximately 30 days later. The
proposed contract is full and open competition and all responsible
sources may submit a proposal which shall be considered by
the Agency. The Best Value Method will be used to determine
the awardee. Large businesses are required to submit an acceptable
subcontracting plan setting forth goals for participation by
small, small disadvantaged, and women-owned small business
concerns with their proposals. Evaluation criteria are as follows:
Minimum Mandatory Requirements Offerors must submit a summary
statement, not to exceed two 8 inch by 11 inch pages in length,
verifying the following minimum mandatory requirements: 1.
At least three (3) years of specialized, corporate experience
in managing warehousing, planning and execution of moves, coordination
of moves after working hours and weekends, and other related
moving contract, and 2. Proven evidence of an established numbers
of trained movers readily available to respond to FDA full
range of moving services. Offerors that do not demonstrate
that they meet these minimum mandatory requirements will be
ineligible for award, and proposals submitted by these offerors
will not be evaluated any further. Technical Evaluation Factors
(Worth 50% of Overall Score) A. Work Management Plan (Worth
40 % of Technical Score) The offeror's work management plan
shall consist of a narrative explaining the proposed management
approach for the work identified in the Statement of Work.
The narrative shall adequately address the offeror's proposed
means and methods for ensuring that the Government's needs
are met in the most efficient manner from the prospectives
of quality, cost, and time. The plan shall include: a staffing
and organization chart; operating procedures; record keeping,
methods to maintain timeliness; procedures for absences; hiring
plan; emergency response plan; start-up and phase-out plans.
(See Section C for additional details.) B. Daily Moves (Worth
20% of Technical Score) The offeror shall adequately demonstrate
their ability plan, execute, validate and properly invoice:
large, small, complex; and multiple moves within buildings
and from building to building on a daily basis with no damage
to property. C. Warehousing (Worth 20% of Technical Score)
The Offeror shall adequately demonstrate their ability to operate
and manage a large warehouse operation in the following areas:
1. Ability to establish and maintain accurate inventory controls;
2. Ability to implement and maintain an accurate property tracking
system; and 3. Ability to engage in multiple shipping and receiving
activities simultaneously. D. Corporate Experience and Qualifications
(Worth 10 % of Technical Score) 1. Corporate ability indicated
by corporate resources, background, and experience in the performance
of similar work. A minimum of three references shall be provided
for the contractor and each proposed subcontractor. References
shall include contact person, phone numbers, organization,
and description of work performed. 2. Offeror shall demonstrate
a knowledge of the special handling requirements for ADP equipment,
library stacks, electronic filing systems, etc. E. Key Personnel
Experience (Worth 10% of Technical Score) 1. Individual qualifications
of key personnel (Project Manager and Alternate) and their
experience in performance of similar work as that of their
proposed position on this contract. This shall be supported
by references which include contact person, phone number, organization,
and description of duties. 2. Letters of commitment shall be
provided for all Key Personnel proposed. Past Performance Evaluation
(Worth 25% of Overall Score) Past Performance will be evaluated
on information obtained from references provided by the Offeror
as well as other relevant past performance information obtained
from other sources known to the Government. Cost Evaluation
(Worth 25% of Overall Score) Costs will be evaluated on the
basis of cost realism, and cost risk Cost realism will be used
to assess performance risk. Cost/price evaluation will be performed
to determine it's allowability, allocability, and reasonablenss
relative to the work to be performed under the proposed contract.
Realism of prices and costs against technical/management presentations
will be evaluated as part of the overall evaluation. Costs
will be evaluated as an objective and subjective factor. Small
and Disadvantaged Business Participation will be highly influential
in determining the relative merits and risks associated with
the Offeror's proposal in a comparative assessment with all
competitors. The Government will evaluate the Offeror's Small
and Disadvantaged Business Participation based upon the criteria
set forth below. Offerors should speak specifically to each
of the criteria, and their proposals should demonstrate a commitment
to small and disadvantaged business participation. 1) The extent
to which Small and Disadvantaged Business Concerns are specifically
identified; 2) The extent of commitment to use Small and Disadvantaged
Concerns, for example, enforceable commitments are to be weighted
more heavily than non-enforceable ones; 3) The complexity and
variety of the work Small and Disadvantaged Business concerns
are to perform; 4) The realism of the proposal; 5) past performance
of offerors in complying with subcontracting plan; 5) Goals
for Small and Disadvantaged Business concerns in terms of value
of the total acquisition. Small and Disadvantaged Business
Participation will be an evaluation factor in the award of
the resulting contract and information must be included concerning
such participation. Internet users can access solicitations
from the FDA home page at http://www.fda/gov by going to the
index and selecting Contract Opportunities. User may also go
directly to the FDA's Contract Opportunities web page at http://www.fda.gov/oc/ofacs/contracts.
Intranet users can reach the Contract Opportunities page from
the OFACS home page at http://intranet.fda.gov/oc/oms/ofacs.
User will need Adobe Acrobat Reader software to read and
print the solicitations. A link to the free downloadable Adobe
Acrobat Reader is available on the Contract Opportunities web
page. Solicitation will be available on or about January 12,
2000 at FDA E-Bulletin Board. Prospective offers are responsible
for downloading the solicitation and amendments. These documents
will be in portable document format (pdf). It is the offer's
responsibility to monitor the FDA web page for the release
of the solicitation and amendments. Hard copies will be provided
to recipients eligible under the American with Disabilities
Act and the Rehabilitation Act upon written request By Fax
(301) 827-7101.
LINKURL: www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: aoliver@oc.fda.gov
EMAILDESC:
CITE: (W-004 SN412927)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: V--V--TOWING, STORAGE, AND DISPOSAL OF SEIZED VEHICLES
SOL MS-00-Q-0009
DUE 012000
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: The United States Marshals Service (USMS) has a requirement
for towing, storage, maintenance, and disposal of seized/forfeited
vehicles in the Eastern District of Louisiana (New Orleans
area). It is the intent of the USMS to award a commercial item
contract using simplified acquisition procedures. The contract
term is for a base year with 4 one-year options, plus one six-month
option to extend services. The contract type will be an IDIQ
with firm fixed prices. It is anticipated that Solicitation
No. MS-00-Q-0009 will be issued January 26, 2000. Requests
for the solicitation can either be faxed to (202)353-1420 or
mailed to the address listed above. No telephonic requests
will be accepted. This solicitation is 100% set aside for small
business concerns. The estimated response date is February
18, 2000. The primary point of contact, Marwan Kassar, can
be reached telephonically at 202-353-8349.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0009&LocID=2262
LINKDESC:
notice
EMAILADD: marwan.kassar@usdoj.gov
EMAILDESC:
CITE: (D-004 SN412966)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: V--TRANSIT CHECKS FOR U.S.ARMY CORPS OF ENGINEERS, NEW
YORK DISTRICT
DUE 011400
POC Ina J. Ohrwashel, Contract Specialist 212-264-9123
DESC: To Provide transit checks for the New York District, Corps
of Engineers employees. Number of checks required 1,800 at
$35 demonination and 1,800 at $15.00. This will be ordered
on a quarterly basis.
CITE: (W-004 SN413017)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL AND MAINTENANCE OF ELECTRIC CLOTHES WASHERS
AND DRYERS DRAFT SOW
SOL N00189-00-R-0027
DUE 011800
POC Nicole Wohl fax 757.443.1424
DESC: A Draft Statement of Work (SOW) will be posted on the FISC
NORFOLK website at: http://www.nor.fisc.navy.mil/contracts/soli
on or before 05 January 2000. The Draft Statement of Work entails
an upcoming Washer and Dryer solicitation that will be posted
to the above website on or before 15 February 2000. This SOW
will encompass firm fixed price maintenance and leasing of
electric washers and dryers for a twelve (12) month base year
and four (4) twelve month option periods at various base locations.
Possible locations and approximate numbers of washers/dryers
(#w/#d) anticipated may include but are not limited to: Little
Creek (113/125), Oceana (145/182), Dam Neck (118/128), Yorktown
(TBD), Cheatham (15/15), Norfolk Naval Station (153/171), NAS
Norfolk (54/60), HSA (30/30), and Nofolk Naval Shipyard (66/70).
Please make all comments in response to the Draft Statement
of Work by either e-mail or fax on or before 18 January 2000.
Please reference the solicitation number in all written/e-mailed
comments. Potential offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at the FISC Norfolk
Website: http://www.nor.fisc.navy.mil/contracts/soli or at
http://neco.navy.mil, and this office will no longer issue
hard copy solicitations. Only by downloading the solicitation
from the website at http://www.neco.navy.mil will the offeror
automatically be placed on the Bidder's Mailing List. Written
requests to be included on the Bidder's Mailing List must include
company name, point of contact, solicitation number, address,
phone number, and email address (if available). Requesting
to be included in the Bidder's Mailing List will not entitle
the offeror to a hard copy solicitation. By submitting a proposal,
the vendor will be self-certifying that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any federal agency. Failure to do so may represent ground
for refusing to accept the proposal. In order to be eligible
for award, vendor must be registered in the Central Contractor
Registration (CCR) database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
in the CCR by calling 1-888-227-2423 or via Internet at http://ccr.edi.disa.mil.
Again, the Draft Statement of Work will only be available on
http://www.nor.fisc.navy.mil/contracts/soli.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: nicole_b_wohl@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-004 SN412877)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: W--LEASE SEASONAL-USE VEHICLES
SOL IB143000001
DUE 031400
POC Neil Brewster, Phone: (406)888-7870, FAX: (406)888-7868
DESC: This proposed procurement is for the short term lease (4-5
months) of approximately 50-65 vehicles (pickup trucks) at
Glacier National Park, Montana, from May through September
2000. Interested bidders may request a bid package by FAX on
(406)888-7868. All responsible sources may submit an offer
which will be considered.
CITE: (W-004 SN413062)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES
SOL SP0600-00-R-0031
DUE 021400
POC Alicia Williams, (703) 767-9340
DESC: Solicitation SP0600-00-R-0031 is amended to reflect the
following change: STORAGE CAPACITY: 75,000 barrels with
a minimum of two tanks required interconnected and isolated
from other facilities and products handled within the tank
farm. All other terms remain the same as previously stated
in the Presolicitation notice dated 3 January 2000.
LINKURL: www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: awilliams@desc.dla.mil
EMAILDESC:
CITE: (W-004 SN412823)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--EAST SHORE ROAD EROSION CONTROL - SITE 4, CANYON
FERRY LAKE, CANYON FERRY UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM,
MONTANA,
SOL 00SP600580
POC Hart BlackEagle, 406/247-7803 or Dean Cave, Contracting Officer,
406/247-7646
DESC: The work to be performed under this solicitation includes:
(1) constructing an approximately 292-foot-long gabion structure;
(2) furnishing and placing filter fabric as a separator between
the gabion structure and the soils; and (3) hydroseeding and
hydromulching. The estimated price range of the work is $100,000
to $250,000. The work is located near the northeastern end
of Canyon Ferry Lake, approximately 17 miles east of Helena,
Montana in Lewis and Clark County. Solicitation packages are
expected to be available 02/15/2000. Requests for solcitations
should be received on or before 03/02/2000. The bid opening
is tentatively scheduled for 03/16/2000, at the office of the
Bureau of Reclamation, Great Plains Regional Office, U.S. Federal
Building, 316 N 26th Street, Billings, Montana 59101. The contract
is to be completed within approximatley 35 days. There is no
charge for the first copy of the solicitation, additional sets
will be provided upon receipt of a nonrefundable check or money
order of $9.00 each. After issuance, the solicitation may be
viewed, without charge, at the Bureau of Reclamation, Great
Plains Regional Office, Room 2031, Federal Building, 316 N
26th Street, Billings, Montana. Subject to the conditions set
forth in the notice below, all responsible sources may submit
a bid which shall be considered by the Bureau of Reclamation.
The small business size standard is $17,000,000 and the Standard
Industrial Classification code is 1629. NOTICE: THIS REQUIREMENT
IS EXPECTED TO BE NEGOTIATED WITH A PRESELECTED CERTIFIED 8(a)
CONTRACTOR IN ACCORDANCE WITH PUBLIC LAW 95.907 SECTION 8(a)
AND THE MEMORANDUM OF UNDERSTANDING ENTERED INTO BETWEEN THE
DEPARTMENT OF INTERIOR AND THE SMALL BUSINESS ADMINISTRATION
ON MAY 6, 1999. IF NO AWARD IS MADE TO THE SELECTED 8(a) CONTRACTOR,
A SOLICITATION WILL BE ISSUED AND A BID OPENING DATE SET FOR
THE ACQUISITION ON THE APPROXIMATE DATES SHOWN IN ITEMS 3 AND
4 ABOVE. ALL PROSPECTIVE BIDDERS AND SUBCONTRACTORS ARE ENCOURAGED
TO REQUEST A COPY OF THE SOLICITATION AT THIS TIME.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-003 SN412633)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE POND DRAIN GATES
SOL 60181-0-B016
DUE 012500
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This notice amends the previous notice of November 3, 1999.
The Fish and Wildlife Service will use the brand name descriptor
"COPLASTIX" as produced by the Ashbrook Corporation in the
specifications for this project. The justification required
under FAR 6.3023-1(c) is available for public inspection as
required by 10 U.S.C. 2304(f)(4) and 41 U.S.C.303(f)(4) and
may be requested under the Freedom of Information Act. The
time and date specified for receipt of offers is extended until
January 25, 2000, 2:00 P.M. (Local Time).
CITE: (W-004 SN412860)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--MAINTENANCE DREDGING GLEN COVE CREEK, LONG ISLAND,
NEW YORK
SOL DACW51-00-B-0002
DUE 030100
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This is a resolicitation of DACW51-99-B-0030 which is now
DACW51-00-B-0002 To perform maintenance dredging at Glen
Cove Creek, Long Island, New York The work consists of the
removal and satisfactory disposal of approximately 50,000 cy
of channel sediment except ledge rock lying above the plane
of 8 ft. below mean low water with 2 ft. allowable overdepth.
The dredging material will be placed on an approved upland
site adjacent to the creek. The SIC COde is 1629. This acquisition
is restricted to SMALL BUSINESS. Estimated cost range of this
project is $500,000 to $1,000,000. Completion date is 90 days
after issuance of the Notice to Proceed. Plans and specifications
will be available on or about 28 January 00. The Non-Refundable
cost of Plans and Specifications is $30.00 and must be mailed
to New York District, US Army Corps of Engineers, 26 Federal
Plaza, Contracting Division, Room 1843, New York, New York
10278-0090. Make checks payable to "FAO, USAED, New York" Parties
requesting plans and specifications must do so in writing stating
the solicitation number, project name, complete company name
and street address (we will not deliver to PO Boxes) telephone
and facsimile number (including area codes) Liquidated damages
is $960.00 per calendar days of delay until all work under
this contract is accepted. Plans and specifications may be
examined at this office or at the following offices: FW DOdge
Company 1221 Avenue of the Americas, NYC Brown's Letters -
163 Stuyvesant Avenue, Lynhurst, NJ.
CITE: (W-004 SN412905)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR DESIGN/BUILD OF
FALL PROTECTION SYSTEMS AT VARIOUS NAVAL ACTIVITIES WORLDWIDE
SOL N62470-00-R-0031
DUE 030200
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack, 757-322-8290
DESC: Correction: This action published in the CBD on 5 January
2000 is amended as follows: The Response Date should be 2 March
2000. All other information remains unchanged.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-004 SN412922)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--AVOCA - EAST ATCHAFALAYA BASIN PROTECTION LEVEE,
ITEM E-96 & E-99, AVOCA ISLAND EMERGENCY EROSION PROTECTION,
B/L STA.'S 161+00 TO 165+00, 215+00 TO 238+00 AND 423+00 TO
353+00, ST. MARY PARISH, LA.
SOL DACW29-00-B-0068
DUE 022800
POC EILEEN JOHNSON, (504)862-1640 Contract Specialist
DESC: The work consists of clearing; placing embankment, semicompacted
and structural fill; placing concrete slope paving; painting
existing steel sheetpiling; surfacing; fertilizing and seeding
and other incidental work. THIS IS A 100% SMALL BUSINESS SET-ASIDE!
A complete bidder's list will be issued upon request.
CITE: (W-004 SN412931)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF A RESTROOM. CONSTRUCTION
OF WALKWAYS, PAVING AND INSTALLATION OF UTILITY LINES.
SOL RQ772000001
DUE 030300
POC Diane Van Tatenhove 806-857-0311 Fax 806-8572319
DESC: This project is located at the Washita Battlefield National
Historic Site, approximately 1 mile west of Cheyenne, OK.
The work of this contract consists of construction and installation
of a restroom, walkways, paving and installation of utility
lines. Demolish of an existing concrete block building,
walk and paving. Furnish and install a vault style restroom,
drinking fountain, walkways, paving, water line, and install
electrical line. All bidders should be aware of the site
location and conditions at the site. Nidders are encouraged
to visit the site in order to determine the complexities of
the work involved. Failure to visit will not relieve bidders
form responsibility of bidding properly. Further information
is provided in bid packages.
EMAILADD: LAMR_Contracting@nps.gov
EMAILDESC:
CITE: (W-004 SN412946)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RESIDENCE REPLACEMENT
SOL 60181-0-B201
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Y--This modification is being issued to correct dates as
submitted in the announcement 01/03/2000. A residence replacement
pre-solicitation notice was issued stating the solicitation
may be available on or about January 20 with closing date
anticipated mid-February. These dates should read "solicitation
will be available on or about February 17, 2000, with a closing
date of March 21, 2000. A pre-solicitation notice as a result
of this announcement, is scheduled to be issued January 18,
2000 with a response date no later than February 4, 2000.
CITE: (W-004 SN412958)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--SITE PREPARATION, REPLACEMENT HOSPITAL, FT WAINWRIGHT,
ALASKA
SOL DACA85-99-B-0014
DUE 022200
POC Gail M West, 907/753-2552, Contracting Officer, Corps of
Engineers
DESC: Purposes of the work are site preparation for later construction
of a hospital under separate contract, completion of the project
office design and construction of the project office and related
items. Work generally includes but is not limited to clearing
and grubbing, soil excavation and backfill, soil disposal,
soil stockpiling and stabilization, in-situ vibrocompaction
of soils, culvert installation, grading, demolition of buildings
and utilities and associated debris disposal, asbestos and
lead abatement, design and construction of a one-story office
building (approximately 750 square meter floor plan, light
commercial), utility installation, site fencing, and preparation
of asbuilt drawings. Project designs and construction units
are metric. (NOTE #1: VIBROCOMPACTION REQUIRES A SPECIALTY
CONTRACTOR WITH A MINIMUM OF 5 YEARS EXPERIENCE IN VIBROCOMPACTION
INCLUDING 15 DOCUMENTED RECENT, SUCCESSFUL PROJECTS SIMILAR
IN SIZE AND SCOPE TO THE WORK SPECIFIED IN THIS BID.) [NOTE
#2: A PRE-BID MEETING WILL BE HELD FOR POTENTIAL BIDDERS AT
THE CORPS OF ENGINEERS FAIRBANKS RESIDENT OFFICE CONFERENCE
ROOM ON 2 FEBRUARY 2000 AT 10:00 AM. THE PROJECT SITE IS ASSESSIBLE
TO POTENTIAL BIDDERS AT THEIR CONVENIENCE - FT WAINWRIGHT IS
AN OPEN POST.] Project office design shall be stamped by registered
professional architect(s) and engineers. Project office and
related items shall be constructed by a firm with minimum 8
years documented subarctic construction experience. THIS SOLICITATION
UTILIZES ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES
OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS
PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS
WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE. (http://ebs.poa.usace.army.mil) RANGE: $1,000,000 -
$5,000,000 FFP: 280 days SIC Code 1629. SMALL BUSINESS SET-ASIDE

CITE: (W-004 SN412973)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT LOCAL FLOOD PROTECTION, LITTLE CALUMET
RIVER, 4-1 SOUTH, GARY, IN
SOL DACW27-00-B-0007
DUE 021900
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Imad Samara (312) 353-6400 X1809
DESC: Project consists of construction of approximately 6,917
LF of levee, approximately 4,893 LF of drainage ditch, drainage
structures, sheetpiles,I-walls, seeding, sodding, and associated
appurtenances. THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS.
SIC code for this acquisition is 1629. Solicitation DACW27-00-B-0007
has an approximate issue date of 19 January 2000 and bid opening
date of 22 February 2000. The estimated cost range is $5 to
$10 million. THIS PROJECT IS AVAILABLE ONLY BY DOWNLOAD FROM
THE WEB. Project specification files are in Portable Document
Format (PDF) and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Plans are available in CALs raster format
and are designed for viewing using Source View Reader (.svd
file required) and can be printed through Source View Reader
or printed directly to printers supporting native CAL format
raster plotting. Reader software is available for download
from this site. System requirements are: Windows 3.1 or greater,
12 MB application RAM, 20 MB hard disk space. Registration
will be through the Internet only. No telephone requests will
be honored. Be sure to register to be included on the list
of plan holders and receive notice of any amendments. To register
or access plans and specifications, go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. This
announcement serves as your Advance Notice.
CITE: (W-004 SN412998)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RED HOLE BRIDGE CONSTRUCTION
SOL KAP000008
DUE 010306
POC Susan F. Nagel, Contracting Officer, Phone 307-775-6056
DESC: Furnish all labor, supervision, transportation, equipment,
tools, supplies, materials, other incidentals, except for the
Government- furnished steel superstructure, necessary to construct
a single-lane, steel bridge over Kirby Creek in Hot Springs
County, Wyoming. The work includes, but is not limited to the
removal and disposal of an existing culvert, construction of
pile foundations and reinforced concrete abutments, placement
of geo-textile fabric and 6 inches of grading W gravel, 1/4
mile on each side of the approach, erection of the Government-furnished
70-foot long, structural steel superstructure, and construction
of rip-rap slope protection. The work is located approximately
7 miles east of Lucern, Wyoming. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 45 days has been established.
You may request a copy of the solicitation by faxing your request
to Susan F. Nagel, at (307)775-6317, Phone 307-775-6056. Expected
issuance of this solicitation is on or about 3 February, 2000.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-004 SN413068)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--NEW U.S. COURTHOUSE, LAREDO, TX
SOL GS-07P-00-UJC-0007
DUE 030900
POC Barbara Varley, Contracting Officer, Phone (817) 978-7086,
Email Barbara.Varley@gsa.gov - Barbara Varley, Contracting
Officer, Phone (817) 978-7086, Email Barbara.Varley@gsa.gov
DESC: SIC Code 1542 - Provide all labor and materials required
for the construction of a New U. S. Courthouse in Laredo, Texas.
THIS IS A METRIC PROJECT. Work includes, but is not limited
to, construction of a three-story, structural steel building
with a partial basement. Building will contain five courtrooms
with associated Judges chambers, prisoner detention cells and
processing areas, and security equipment; stone exterior; demolition
of existing paving; security construction, and all other items
as indicated in the solicitation. There are eight (8) options
that may or may not be exercised. Option 1 is to use laminated
glazing in lieu of standard glazing. Option 2 is to have contractor-furnished
detention furnishings. Option 3 is to have contractor-furnished
detention equipment. Option 4 is to substitute limestone in
lieu of plaster at level 1 (West) and level 3 (North) if Option
9 is exercised. Option 5 is to continue walls to structure
at STC offices and provide mechanical return air duct in those
spaces. Option 6 is not used. Option 7 is to install a monumental
building sign. Option 8 is to have contractor-furnished detention
plumbing fixtures. Option 9 is to substitute limestone in lieu
of stone, as directed. Time of construction is 730 days. The
solicitation will be issued on or about January 20, 2000, with
proposals being due on or about March 9, 2000. The estimated
cost range of the project is $22,000,000 to $25,000,000. Project
NTX93002, Solicitation No. GS-07P-00-UJC-0007. The project
is being procured using informal Source Selection procedures
which will result in a firm-fixed price award to the offeror
which provides the "best value" to the Government with technical
ability being more important than price. The Source Selection
evaluation factors are listed in the order of importance as
follows: Experience and Past Performance of Firm, Experience
and Past Performance of Key Personnel, and Management Approach.
This solicitation will be available, for a fee, by contacting
Rossana Perez, at Ridgways in Fort Worth, Texas, by calling
(817) 336-0565. NOTE: If you wish to receive the Planholders
List for this solicitation, please forward your company name,
address, phone and fax numbers to Barbara Varley, Contracting
Officer, (817) 978-7086, fax (817) 978-7017, email: barbara.varley@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UJC-0007&LocID=1102
LINKDESC:
notice
EMAILADD: Barbara.Varley@gsa.gov
EMAILDESC:
CITE: (D-004 SN413074)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MORSE LA 70559-9998
SOL 482980-00-A-0028
DUE 020900
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243, Doug
Haynes, USPS Architect, 214/819-7221.
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-004 SN413096)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY00 MCA PN 46902, WHOLE BARRACKS RENEWAL, PHASE
2A (IJK), SCHOFIELD BARRACKS, HAWAII
SOL DACA83-00-R-0009
POC Lynn Arakaki, Contract Specialist, (808)438-8564
DESC: Potential sources are sought to determine if adequate competition
will be received for FY00 MCA PN 46902, Whole Barracks Renewal,
Phase 2a (IJK), Schofield Barracks, Hawaii. This project includes
the construction of: two 5-story barracks (approx. 12,000 square
meters); a soldiers community building (approx. 1,600 sm);
seven company operations buildings with gear wash areas (approx.
11,400 sm); two battalion headquarters buildings (approx. 2,900
sm); an enlisted dining facility (approx. 2,700 sm); a training
facility (approx. 1,200 sm); a one million gallon water storage
tank; a telephone remote switching building; water, sewer,
storm drainage, electrical distribution, a standby emergency
generator with fuel storage and telecommunications infrastructure;
roads and parking lots; landscaping; and related appurtenances.
The project also includes the demolition of eight buildings
including three 3-story concrete barracks (approx. 22,000 sm)
with asbestos and lead containing paint. The estimated construction
cost is between $25,000,000 and $100,000,000. The performance
period is 1,203 calendar days. It is anticipated that this
project will be solicited as an unrestricted procurement. Solicitation
to be issued on/about April 28, 2000. Selection will be based
on evaluation factors and price. Firms interested in this project
should submit a letter of interest to U. S. Army Engineer District,
Honolulu, Building 230, Attn: CEPOH-CT-C, Lynn Arakaki, Fort
Shafter, Hawaii 96858-5440. This is not a request for proposals.
A separate synopsis will be published providing the cost of
the solicitation and procedures on obtaining the solicitation.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: lynn.arakaki@usace.army.mil
EMAILDESC:
CITE: (W-003 SN412660)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE MODULAR BUILDING AND INSTALL SEWER LINE AT
ROGUE RIVER PATROL STATION, GOLD BEACH, OR
SOL DTCG88-00-B-623236
DUE 020300
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: DTCG88-00-B-623236-REPLACE MODULAR BUILDING AND INSTALL
SEWER LINE AT ROGUE RIVER PATROL STATION, GOLD BEACH, OR.:
Furnish all labor, materials, and equipment necessary to provide,
deliver, and setup a pre-engineered modular building at Rogue
River and Coguille River Stations. The work includes but is
not limited to, the following: A. Remove and dispose of the
existing modular building. B. Install foundation and tie-down
system for the new modular building. C. Reconnect potable water
piping and electrical distribution system. D. Install new sanitary
sewer system from the modular building to the existing lift
station. E. Test potable water piping, drainage, and electrical
distribution system. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $30. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $100,000 to $250,000. The performance period is 90
calendar days after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1541. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
4 January 2000, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-003 SN412629)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--QUARTERLY NOTICE -- SMALL BUSINESS CONTRACTORS LIST
FOR CONSTRUCTION SERVICES, NAS CORPUS CHRISIT, TEXAS
SOL N/A
POC Dale DuBose 361/961-2154 ext 226
DESC: Quarterly Notice, Facility Support Contracts, South Texas
Area, maintains a Small Business Contractors List for Construction
Services for the Corpus Christi, Texas area. The Contractors
List will be limited to small business concerns interested
in performing building repair and alteration work. This list
will be used for projects costing more that $2,000 but less
than $100,000. The work will include, but not limited to: roofing,
HVAC, fencing, ramps, electrical, plumbing and general construction.
Contractos must meet the minimum qualification standards regarding
experience and past performance and must be capable of providing
Payment Bonds for projects over $25,000. Method of evaluation
will be in accordance with FAR 13.106-2(b), Best Value to the
Government. In determining Best Value, quotes will be evaluated
based upon price and past performance. Past performance will
encompass such factors as (1) quality; (2) timely performance;
(3) effectiveness of management; and (4) compliance with labor
and safety standards. You may be required to provide references
to verify past performance on similar work as described in
the solicitation. Small Business concerns interested in being
placed on the list should fascimile or mail the request with
the following information: firm name, complete mailing address,
point of contact and telephone number. Request should also
include trade interest, such as roofing, plumbing, electrical,
asbestos removal, demolition, etc. Our mailing address is:
Facility Support Contracts, South Texas Area, Building 19,
8851 Ocean Drive, Naval Air Station, Corpus Christi, TX 78419-5226.
Our FAX number is 361/961-5175.
CITE: (W-003 SN412631)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE ROOF AT PUBLIC WORKS BLDG USCG AIR STATION
DETROIT, MT. CLEMENS, MI.
SOL DTCG83-00-Q-3WF023
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace the roof on the public
works building at the USCG Air Station Detroit, Mt. Clemens,
MI. Work shall include the following: Remove approximately
2940 sq. ft. of multi-ply built-up roof membrane and insulation
materials to concrete decking. Remove approximately 280 lin.
ft. of fascia/gravel stop, and two 24 inch X 16 inch X 48 inch
exposed veneer finished chimney. One lead sanitary vent cover.
Two power ventilators and 36 inch X 42 inch curbing. Two 36
inch X 42 inch covered openings and curbing. Install the following
new materials: All roof insulation materials, roof membranes
and flashing shall be asbestos free. Cover the following openings
in concrete roof deck with 3/8 inch thick steel plates: One
24 inch X 16 inch abandoned chimney opening. Three 36 inch
X 42 inch abandoned ventilator openings. Approximately 2940
sq. ft. of roof insulating materials. Approximately 2940 sq.
ft. of 2-ply hot mop modified bitumen roof system. One boot
flashing around 4 inch diameter sanitary vent. One hot stack
flashing system. Approximately 280 lin. ft. of aluminum edge
flashing. Relocate existing TV antenna to the edge of building.
One motorized centrifugal roof ventilator and related electrical
work. Unit Work Item: Remove all existing roof membrane system
as asbestos containing material. The SIC Code assigned to this
project is 1761. Estimated range of the project is between
$25,000 and $100,000. All relevant solicitation documents,
including the specification and drawings shall be available
for download exclusively from the Internet on or around 1/18/00,
by logging onto the U.S. Coast Guard Civil Engineering Unit
Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
Once the website is accessed, go to Contracting, Available
Solicitations, EPS (For Vendors), DOT (Offices), USCG (Locations),
CEU Cleveland (Posted Dates), and then, Solicitation for DTCG83-00-Q-3WF023.
You must download and unzip the information to a file, folder,
drive, or disk_whichever location is appropriate and convenient
for you. Optional printing sources are also shown on our website
if you do not have the capability to print the information
yourself. This project is unrestricted and is not a set-aside.
Attn: Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Dept. of Transportation (DOT), offers working capital financing
and bonding assistance for transportation related contracts.
DOTs Bonding Assistance Program (BAP) offers bid, performance
and payment bonds on contracts up to $1,000,000. DOTs Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information, call (800) 532-1169. The
Internet address is: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF023&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-003 SN412637)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--DAM NO. 2 STRUCTURE REPLACEMENT, DES LACS NATIONAL
WILDLIFE REFUGE, GARRISON DIVERSION UNIT, PICK-SLOAN MISSOURI
BASIN PROGRAM, NORTH DAKOTA
SOL 00SI600570
POC Hart BlackEagle, 406/247-7803 or Dean Cave, Contracting Officer,
406/247-7646
DESC: The principal features of the work include the following:
(1) Demolition and removal of the existing 13-foot 3-inch wide
by 10-foot high by 29-foot long concrete low water structure
through Dam No. 2, approximately 50 feet of concrete spillway
section and approximately 42 feet of concrete stoplog structure
along with the rock/masonry abutments on each end; (2) furnishing
and installing a double cell precast reinforced concrete box
culvert low water control structure (each cell 5 feet wide
by 12 feet high by 42 feet long) with sloped end sections and
stoplog grooves, through Dam No. 2; (3) furnishing and installing
ten 6-foot sections of double cell precast reinforced concrete
box culvert structure (each cell 5 feet wide by 6 feet high
by 6 feet long) with flared end sections and stoplog grooves,
along the centerline of Dam No. 2; (4) earthwork and gravel
surfacing for approximatley 200 feet of access road; (5) furnishing
and placing riprap upstream and downstream of the new structure
along the access road sideslopes; (6) gravel bedding under
the box culverts; and (7) furnishing and installing wooden
stoplogs and miscellaneous metalwork consisting of handrails
and safety grating. The estimated price range of the work is
$100,000 to $250,000. The work is located about 2 miles northwest
of Kenmare, North Dakota in Ward County. Solicitation packages
are anticipated to be available 02/04/2000. Requests for solicitations
should be received on or before 02/22/2000. The bid opening
is tentatively scheduled for 03/07/2000, at the Bureau of Reclamation,
Dakotas Area Office, 304 East Broadway Avenue, Bismarck, North
Dakota, 58502. The contract is to be completed within approximately
120 days. There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the Bureau of Reclamation,
Great Plains Regional Office, Room 2031, 316 North 26th Street,
Billings, Montana; or the Bureau of Reclamation, Dakotas Area
Office, 304 East Broadway Avenue, Bismarck, North Dakota. All
responsible sources may submit a bid which shall be considered
by the Bureau of Reclamation. The small business size standard
is $17,000,000 and the standard industrial classification is
1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana.
CITE: (W-003 SN412642)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--MAINTENANCE DREDGING
SOL DACW83-99-B-0006
POC Jenny Yatsushiro (808) 438-8569
DESC: Sol. No. DACW83-99-B-0006, Maintenance Dredging of Pohoiki
Boat Ramp and Wailoa Small Boat Harbor Projects, Island of
Hawaii. This project was published in the CBD on May 4, 1999,
but the solicitation documents were never issued due to the
administrative reason. When the solicitation documents are
available for release, new solicitation number will be assigned
to this project, and new CBD announcement will be made again.
Payment made under Sol. No. DACW83-99-B-0006 will be returned
to each contractor by Defense Automated Printing Service.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-003 SN412663)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BARRACKS BUILDING REHABILITATION AT U.S. COAST GUARD
STATION, PORT ARANSAS, TX.
SOL DTCG82-00-B-3WCA09
DUE 022300
POC Berta C. Gomez, Phone: (305) 278-6722, FAX: (305)278-6696.
DESC: Provide all labor, equipment and materials necessary for
barracks rehabilitation. The work includes interior renovations,
HVAC equipment and ductwork replacement and electrical systems
upgrade. Site improvements include: Repairing a section of
depressed concrete walkway adjacent to the bulkhead and concrete
stairway; replacement of underground sanitary piping; replacing
site light fixtures; installation of concrete pier foundation
and erection of a Government-furnished 100-foot, free-standing
steel communication tower. The work shall be completed in phases
to allow the Coast Guard personnel to occupy Duty Rooms during
the construction work. The estimated price range is between
$250,000.00 and $500,000.00. Bid guarantee, payment and performance
bonds are required. There is a non-refundable charge of $20.00
for the bid package. Checks should be made payable to the U.
S. Coast Guard. This solicitation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both small and large businesses participation.
All responsible sources may submit a bid, which will be considered
by this agency. Requests for a bid package must be submitted
in writing. Those who have previously requested this project
under the Presolicitation Notice (CBD Submission No. 400004,
dated 11/10/99, do not need to request again. For: Minority,
Women-owned, and Disadvantaged Business Enterprises : The Department
of Transportation ( DOT) Office of Small Disadvantaged Business
Utilization (OSBDU), has a program 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 $1.0
million per contract. The DOT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.

CITE: (W-004 SN412857)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--TRUCK INSPECTIONS AND REPAIRS FOR ROCKY MTN. RESEARCH
STATION, OGDEN , UT
SOL RFQ 20-00-008
DUE 012000
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk, 801/975-3477
DESC: COMMERCIAL ITEM: The US Forest Service, Rocky Mountain
Research Station has a unique situation where they transport
field crew trailers (used as living quarters) throughout the
Intermountain West including Idaho, Montana, Wyoming, New Mexico,
Arizona, Nevada and Colorado. Thus we are contracting for truck
inspections/repairs and require the use of authorized service
centers to do these repairs so the warranties can be documented.
That way when the truck is out-of-state, and they encounter
problems with the repairs the dealer had completed, the truck
can be taken to the same type of dealership and warranties
will be honored. The proposal contract is 100% total set-aside
for small business. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-004 SN412939)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ENDWALL RENOVATION, USCG AIR STATION CAPE COD, BOURNE,
MA
SOL DTCGG1-00-B-3WK116
DUE 022200
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 01/20/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for endwall renovation at USCG Air Station Cape Cod,
Bourne, MA (Barnstable County). Work includes installing vertical
vinyl siding, sheathing, blocking, wood furring, flashing,
insulation and incidental related work on concrete block endwalls
and party walls. Base bid contains four (4) units. There is
an additive bid item for one (1) unit. Estimated cost of this
project is between $100,000 and $250,000 dollars. SIC code
is 1761. Solicitation packages to be available on or about
01/20/00, and may be obtained from: Reprographics, Inc., 6
Riverside Drive, Pembroke, MA 02359 at (781) 829-4747, or fax
(781) 826-6899. Contact Reprographics for cost. Visa, Mastercard
& American Express accepted. The bid opening date is on or
about 02/22/00. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-004 SN412940)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL, REBUILDING, AND INSTALLATION OF AID-TO-NAVIGATION
(ATON) STRUCTURES IN SAN FRANCISCO, SAN PABLO, SUISUN BAYS
AND SACRAMENTO & SAN JOAQUIN RIVERS
SOL DTCG88-00-B-623086
DUE 021500
POC Janice M. McAroy, Contract Specialist or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-00-B-623086-REMOVAL, REBUIDING, AND INSTALLATION
OF AID-TO-NAVIGATION (ATON) STRUCTURES IN SAN FRANCISCO, SAN
PABLO, SUISUN BAYS AND SACRAMENTO & SAN JOAQUIN RIVERS: Furnish
all labor, materials, transportation, and equipment necessary
to accomplish work installing, replacing, or removing aid-to-navigation
(ATON) structures in the three geographic areas. A Delivery
Order that requires the removal of a damaged ATON structure
may not necessarily require a replacement because operational
evaluations may indicate a ATON structure is no longer required
at a particular location. Damaged ATON structures to be removed
may be fabricated from steel, wood, or concrete. Replacements
and installations shall require either a single-pile, multi-pile,
or Collision Tolerant Pile steel structure. Delivery Orders
may also involve the removal of a temporary buoy that has been
set by the Coast Guard at a damaged ATON structure. A geodetic
survey with a minimum accuracy level of Third Order, Class
1 shall be performed; and a report shall be prepared for each
ATON structure installed. Drawings and specifications can be
purchased on a first come, first served basis, at the rate
of $30. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $250,000 to $500,000. The performance period
is October 1, 1999 September 30, 2000 plus two option years.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
13 January 2000, with opening date 30 days later.
CITE: (W-004 SN412990)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--STONE COLUMN REPAIR, MAHON FB/CH, LUBBOCK, TX
SOL GS-07P-00-UHC-5001
DUE 021500
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
817-978-7017, Email debbie.loftin@gsa.gov
DESC: Subject synopsis is amended to reflect that solicitation
is scheduled to issue o/a 01/14/00, with receipt of offers
due o/a 02/15/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-UHC-5001&LocID=403
LINKDESC:
notice
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412992)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI-TRADE
CONSTRUCTION, PETALUMA, CA
SOL DTCG88-00-R-QE4T01
DUE 033000
POC Hal Davis, Contracting Officer, (510) 535-7280
DESC: Correction: This action orginally publicized in the CBD
dated 20 December 1999 is amended to change the location of
performance from San Diego, CA to Petaluma, CA
CITE: (W-004 SN413012)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SPAWNING FACILITY RENOVATION
SOL FWS1-00P027(VR)
DUE 030700
POC Vickie Ruggles, Contracting Officer 503-231-2391. Technical
Questions to Gus Williams 503-231-2097. For bid packages contact
Sandy Stevens at 503-231-2760
DESC: Work consists of Renovation of existing spawning facility.
This project includes demolition of concrete, structural steel,
and pipeworks and the construction of reinforced concrete pond
walls, water supply and drain piping, mechanical fish crowders
and lifts, spawning tables and equipment, and a pre-engineered
metal building. Estimated construction range is $1,000,000
- $5,000,000. The issue date is approximately February 7, 2000.
The issue date is an estimate. The actual date for reciept
of proposals will be 30 days from the actual issue date.
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
CITE: (W-004 SN413019)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--TEST NATURAL GAS LINES FOR LEAKS
SOL F01600-00-T0118
DUE 121000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Charles Glenn, Contract
Specialist, Phone 334-953-6218, Fax 334-953-5566, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation: F1600-00-T0118 is issued as a
Request For Quotation seeking written quotes for the type of
service outlined herein and incorporates provisions and clauses
in effect thorough Federal Acquisition Circular 97-14. This
acquisition is 100% set aside for small business concerns,
utilizing the Size Standard in FAR Part 19 under Standard Industrial
Code 1799, and the Business Size Standard is $7 mil. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 42 CONS, Maxwell AFB, AL, has
a requirement for the following items: 0001- Furnish all labor,
tools, material, equipment and transportation necessary to
test natural gas lines for leaks, to include mains, service
lines, valves and meters at Maxwell AFB and Gunter Annex, AL.
The pipes to be tested are below ground. The method of detecting
leaks will be with above ground detection equipment. The following
statement is hereby deleted: Vendor must be licensed and in
compliance with all federal and state laws and ordinances affecting
this project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0118&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-004 SN413064)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--DETONATING CORD
SOL N00174-00-R-0015
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
the Indian Head division website beginning approximately 28
January 2000. Prior to this date you will not be able to
access this solicitation. When available, copies of this
solicitation can ONLY BE OBTAINED FROM THE NSWC, INDIAN HEAD
DIVISION INTERNET WEB PAGE. Address: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the Internet WILL NOT BE ACKNOWLEDGED. NSWC/IHD shall not
receive or accept any form of electronic or faxed proposals
must be received in hard copy and are subject to FAR Clause
52.215-1, Instructions to Offerors Competitive Acquisition
OCT 1997). NOTE: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This requirement is full and open competitive procurement.
The SIC Code is 3489, and FSC Code is 1375. This requirement
is for Live and Inert Detonating Cord in accordance with
WS 33272 and Statement of Work. THE WS 33272 WILL NOT BE AVAILABLE
ON THE INTERNET, WS 33272 WILL ONLY BE MAILED TO CONTRACTORS
BASED ON FAXED/E-MAIL REQUEST FOR THE WS 33272. Evaluation
factors: Offeror's submission , Offeror Capability, Past Performance
and Price.
CITE: (W-004 SN413036)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BARREL, CYLINDER
SOL DAAH01-00-T-0061
DUE 012400
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 256-842-7553
DESC: SYNOPSIS NO. NSN: 1440-00-927-9376, Army P/N: 9089698,
EACH 50, PRON: D10P0006D1. DELIVERY SCHEDULE 90 DAYS ADC OR
BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND
QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS B-K MANUFACTURING COMPANY, 100 TECHNOLOGY
PARK, ARAB, ALABAMA 35016-3750. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SA.
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN: 1440-00-927-9376, AWD DATE: 28
MAY 99, QTY: 16 UNIT PRICE: $798.00. THE GOVERNMENT PROVIDES
THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR
ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE.
THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY
AND SHOULD NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE
DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE
AND WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED
TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH
MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. ***SEE NOTE
22***
CITE: (W-003 SN412628)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--PROCUREMENT OF HARPOON TELEMETRY EXERCISE SECTIONS
SOL N/A
POC Contact, Michele Glampe, Phone (301) 757-5931
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award a modification for two (2) Harpoon Telemetry Exercise
Sections. NAVAIR intends to award this effort to McDonnell
Douglas Corp. (MDC), a Wholly Owned Subsidiary of the Boeing
Company, P.O. Box 516, St. Louis, MO 63166-0516. MDC is the
sole developer, designer, and manufacturer of the HWS (Harpoon
Weapon System) and the only known firm with the necessary knowledge,
data equipment, facilities, and experience to perform this
effort within the required time frame. See note 22.*****.
CITE: (W-004 SN412949)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--REMANUFACTURE FIVE GOVERNMENT FURNISHED SH-60B AIRCRAFT
SOL N/A
POC Jeffrey L. O'Neil, AIR-2.3.2.4.3, (301)757-5258
DESC: The Naval Air Systems Command intends to issue a contract
with Sikorsky Aircraft Corporation (SAC), 6900 Main St. Stratford,
Ct. 06601 to remanufacture five government-furnished SH-60B
airframes to the SH-60R configuration. This effort will include:
standard depot-level maintenance; a Service Life Extension
Program; administrative, financial, and technical data; special
tooling and test equipment; sustaining engineering and software
support; spare and repair parts; support equipment; integrated
logistics support and analysis; technical publications; training
and training devices; phased support; maintenance requirements
and refurbishment of repairable malfunctioning equipment (repair
of repairables). SAC will also conduct the non-recurring and
recurring engineering to rectify air vehicle deficiencies identified
during Navy Test and Evaluation. SAC is the sole developer
and integrator of the H-60 platform and therefore, is the only
known source with the expertise, technical data, equipment,
and experienced personnel necessary to perform the required
effort. See Note 22.
LINKURL: None
LINKDESC:
EMAILADD: E-Mail Link - oneiljl@navir.navy.mil
EMAILDESC:
CITE: (W-004 SN413037)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--AIRCRAFT ACCESS COVERS
SOL SP047000R0350
DUE 040100
POC Scott Hooven at 804-279-6348
DESC: PR No: ARG99179043501; This solicitation will contain 1
NSN for an Aircraft Access Cover. This solicitation will be
solicited for award of an indefinite quantity contract. The
award will be for a base year and four option years. The OEM
is Boeing Corp Cage 82918. There is one approved source of
supply: Hyatt Die Cast and Engineering Corp, Cage 32455. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1560-01-004-8047; P/N 10-60031-503, REV "AL"; AEQ
= 1,500. Delivery: FOB/Acceptance are Origin, 90 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is May 1, 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:
CITE: (W-004 SN413065)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--BALANCE WEIGHT, ELEVATOR
SOL SP0470-00-R-0728
DUE 030600
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679
DESC: Purchase Request Number: YPG99021000526. NSN: 1560-01-442-9308,
Balance Weight, Elevator. Delivery Schedule: 195 DARO. Procurement
is unrestricted. Total qty: 249 ea; 100% option applies. DSCR
does currently have a technical data package; Boeing Rights
Guard and Export Control apply. To obtain a copy, submit request
to DSCR-VABA, Richmond, VA 23297-5615; Fax: 804 279-4946, Phone
number: 804 279-3356. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
For copies of the solicitation, contact Cynthia Stinchcomb/
fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-004 SN413071)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--FRONT PANEL ASSEMBLY, P/O THE CP-252C/ASN-128, COMPUTER
DISPLAY UNIT
SOL DAAB0-00-R-B016
DUE 022200
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This acquisition is a Sole Source to Canadian Marconi with
Prime Contractor Canadian Commercial Corporation for a maximum
of 500 each for a period of five (5) years. This is a 5 year
Indefinite Delivery/Indefinite Quantity Contact with Deliveery
Orders. The minimum quantity is 25 each. Delivery is 120 days
afer award. The item to be procured is the Front Panel Assembly,
P/N H523A059-101, NSN: 1680-01-454-5154, usedon the4 CP-1252C/ASN-128,
Computer Displan Unit.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-004 SN412700)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON RING SET
SOL SP0460-00-Q-2286
DUE 021600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99337001858 NSN 1650-01-135-1469, piston ring
set Busak and Shamban Inc CAGE 09257 P/N S30071-339-2 159 -EA
del to Stockton CA 95296 del 90 DARO 180 -EA del to Cherry
Point NC 28533 del 90 DARO intended sources: Busak and Shamban
Inc. written solicitation. note 26 applies. this is an idpo
solicitation. sole source - see note 22. commercial notice
- see note 26. All responsible sources may submit an offer
which will be considered.
CITE: (I-004 SN412820)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HYDRAULIC ACCUMULATOR
SOL f34601-00-r-06198
DUE 020500
POC Reta White, Contract Negotiator, Email reta.white@tinker.af.mil
DESC: 16--HYDRAULIC ACCUMULATOR SOL F34601-00-R-06198 DUE 121799
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Reta White/Lidac/[405]734-6436 Item 0001 NSN 1650-01-144-1423
P/N: 3800052-101, Dim: 10.38 inches long by 5.71 inches wide.
Func: allows volumetric changes of the hydraulic system and
for expansion. Matl: steel. 15ea. Applicable to: Kc135r Acft.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Oct
2000 15 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 17 NOV 1999. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92713-9510. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-00-r-06198&LocID=902
LINKDESC:
notice
EMAILADD: reta.white@tinker.af.mil
EMAILDESC:
CITE: (I-004 SN413022)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1288
DUE 022400
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: RPG99341000319, NSN 1560001761248, Tank, Fuel, Aircraft,
Note 26 applies, P/N 205-062-635-002 and -102, Delivery is
170 DARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Intended Sources are Engineered Fabrics
or American Fuel Cell.
CITE: (W-004 SN413042)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1306
DUE 022400
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG99354000462, NSN 1650010218618, Cylinder, Actuating,
Line. Note 26 applies, P/N A02H4804-2 REV "F", Delivery is
300 DARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Intended Source is Ruscomb Tool and Machine
Co.
CITE: (W-004 SN413050)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1305
DUE 022400
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG99348000252, NSN 1680012268533, Housing Assembly, AP.
Note 26 applies, P/N AA-B130-1D1A, Delivery is 250 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Source is Pall Aeropower Corp (18350).
CITE: (W-004 SN413054)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL DACW29-00-Q-0025
DUE 011300
POC Ione Cataldo, Contract Specialist 504-862-2882
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation DACW29-00-Q-0025 is issued as a
request for quote (RFQ). This is a 100% small business set-aside,
therefore, bidding is RESTRICTED to Small Business concerns.
The applicable Standard Industrial Classification (SIC) code
is 8999 and the business size standard is $5.0 million average
annual receipts. This announcement is for a fixed price contract.
The following is required: The contractor shall provide all
equipment and personnel to remove and dispose of derelict barge
from the Algiers Canal to approximately Mile #5, Latitude 29-51-18N,
90-01.OW. The barge must be completely removed from the waterway
and transported from the site to be disposed of in an approved
manner. The required delivery date is 1 February 2000. The
following FARS/DFARS provisions and clauses apply to this acquisition:
52.212-1, Instruction to Offerors--Commercial Items, 52.212.4,
Contract Terms and Conditions--Commercial Items, 52-212-5,
Contract Items and Conditions Required to Implement Statutes
of Executive Orders--Commercial Items, and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Bidders are required to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. Offeror must be registered in the Central Contractor
Registration based on DFAR 252.204.7004. Full text of all Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov/far. Quotes are due no later than close of
business (4:30 p.m.) 13 January 2000. Quotes may be faxed to
my attention at (504) 862-2889. EMAILADD: ione.m.cataldo@mvn02.usace.army.mil
EMAILDESC:
EMAILADD: ione.m.cataldo@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-004 SN413039)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 23--PORTABLE POST OFFICE TRAILER
SOL 089480-00-A-0152
DUE 020200
POC Joseph Joaquim, III, C.P.M., FAX (617)654-5881
DESC: The U.S. Postal Service, Albany, NY, has a requirement
for a 47' 2" mobile post office trailer.
CITE: (W-004 SN412985)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARM, WINDSHIELD WIPER
SOL SP0750-00-R-2850
DUE 022600
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2540-00-050-0810 Arm, windshield wiper (light duty)
IAW standard MS53049B and all related drawings and standards.
Delivery schedule: 120 days. See numbered notes 9, 12 and 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbs OH 43216-5000;
by fax (614)692-2998 or call (614)692-2344. Requests should
include the IFB/RFP/RFQ Number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision shall
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-004 SN412693)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, WINDSHIELD WIPER MOTOR
SOL SP075000R2856
DUE 022400
POC For Information Only, Point of Contact - Kathy Seymour, Telephone
Number 614-692-7765, FAX 614-693-1630
DESC: Description: Parts Kit, Windshield Wiper Motor. NSN 2540-01-303-0600.
Made in accordance with U.S. Army Drawing 19207 5705690 and
all related drawings. All responsible sources may submit an
offer/quote which shall be considered. See Notes 9, 12, and
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be basedd upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-004 SN412959)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PUNCTURE REPAIR KIT
SOL DAAE07-00-R-T020
POC William Vantrease
DESC: Item: Puncture Repair Kit, NSN 2640-00-404-0754, Truflex
Rubber Products P/N AR25 & 001-24020-23, Patch Rubber Co. P/N
14-538, Came Tire Prod P/N 15-240, or Technical Rubber Co.
P/N 216. Quantity: 1,800 kits over 3 years. This solicitation
is for a 3 year requirements contract. FOB Destination. Option:
None. See Note 22. Offer due date will be on or about 22 Feb
2000 (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-004 SN412988)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASING,COMPRESSOR
SOL N0038300RM101
DUE 021400
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-036-1413-FQ, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412675)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--ENGINES, TURBINES & COMPONENTS
SOL SP048000Q6034
POC dscr-jlpa kim henderson, (804)279-6302, fax (804)279-6015
DESC: this solicitation has been cancelled. the requirement will
be filled by a long term contract already in place.
CITE: (W-004 SN412856)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DUCT, EXHAUST, ACFT; F101ENGINE
SOL F34601-00-R-49561
DUE 022400
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: DUCT, EXHAUST, ACFT SOL F34601-00-R-49561 DUE 022300 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Alex Varughese/Lpdpb/[405]739-4441 Item 0001 NSN 2840-01-146-9471JF
P/N: 9527M66G02, MATL STEEL, 55.30 MIN 55.34 IN MAX LG, 1ST
VANE 3.662 MIN 3.665 MAX IN OD, 2ND VANE 3.672 MIN 3.675 MAX
IN OD, 3RD VANE 3.682 MIN 3.685 MAX IN OD. ITEM PROVID ES A
MEANS OF VENTING SUMP AIR FROM LOW PRESSURE TURBINE REAR BEARING
AREA. F10 1GE102 ENG B1B ACFT. 36ea. Applicable to: B1b Acft
F101ge102. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
01 JUN 2000 36 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 JAN 2000. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Electro-Jet Tool Mfg Co Inc, Cincinnati
Oh 45241-2514. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
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: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49561&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-004 SN412896)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--LINKAGE CENTERING
SOL SP0480-00-R-0741
DUE 022300
POC P. McGarr (804)279-4139
DESC: NSN 2840-01-130-2776, General Electric P/N 5046T65G03.
Quantity 4,136 each with 100% quantity option. Origin inspection
required and item is a critical application item. Delivery
will be to Tracy, CA; Jacksonville, FL and New Cumberland,
PA. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award. A Formal RFP must be submitted for consideration.

CITE: (W-004 SN412919)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANCELLATION OF SOLICITATION
SOL F41608-99-Q-46007
POC Maria M. Ortiz, SA-ALC/LPKBC, 485 Quentin Roosevelt Rd, Ste
8, Kelly AFB, TX 78241, Phone: (210)925-4607, Email: Maria.Ortiz@kelly.af.mil
DESC: This modification is to cancel solicitation F41608-99-Q-46007
in its entirety.
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-004 SN412925)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH COMPRESSOR VARIABLE VANE
SOL F41608-00-R-45233
DUE 022500
POC The Point of Contact is RAY V. WILLIAMS, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: RAY.WILLIAMS@KELLY.AF.MIL
DESC: NSN: 2840-01-365-4078PT and/or 2840-00-467-0627PT. P/N:
4043476 and/or 4043454. A Requirements Solicitation for a One-Year
Basic Period with Two One-Year Options. BEQs are: Basic Year
5386; 1st Option Year 4725; and 2nd Option Year 4725. Destination:
Tinker AFB and various FMS deliveries. Delivery: 500 each per
month 14 months after receipt of order. DD Form 1423 applies
(AFTER 1ST ARTICLE APPROVAL). Government furnished drawings
and specifications are not available. QUALIFICATION REQUIREMENTS:
Sources must be qualified prior to being considered for award.
Information on source approval requests may be obtained by
contacting Joe Torres (210)925-6918. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. APPROXIMATE ISSUE DATE: 25 JAN 00. RESPONSE
DATE: 25 FEB 00. TO: Pratt & Whitney CAGE: 77445. POC: Ray
Williams/SA-ALC/LPKAH/(210)925-6385 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)
23 26,26
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-004 SN412934)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--NOZZLE=20
SOL EA89018C003
DUE 012600
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
:29-Nozzle=A1B30-Parts = KIT, Bearing 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 01/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-003 SN412630)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE, FUEL SPRAY
SOL N0038300R0013
DUE 012400
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-4206
DESC: NSN 7R-2915-00-876-9689-DQ, Ref Nr 6809611, Qty 5664 EA,
Delivery FOB Origin, RDD 30-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26 This
synopsis is for istablishment of a "repair" requirements contract
for T56 Engine series III Fuel Nozzles. The solicitaion will
be issuedwith one base year and one option year period executeable
at the Government's discretion. The total qty of 5,664 is for
the two year period (year 1- 3,240ea;option year-2,424ea) and
is the estimated combined amount. The only approved sources
of supply for this Navy repair are the T56 Engine OEM, Rolls
Royce Allison (63005)and the Fuel Nozzle OEM, Delavan (71895).No
drawings available., See Note 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN413040)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--BELT,FLAT
SOL N0010400RAC26
DUE 021800
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-3030-01-439-8649, SPEC NR TDP VER 002, Ref Nr 19047-1,
Qty 14 EA, Deliver to Naval Submarine Base New London Groton
CT, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN412665)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CELL ASSEMBLY,OPTIC - AND SIMILAR REPLACEMENT PART
SOL N0038300RP157
DUE 021400
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-442-6413-B4, IAW Ref Nr 268788, Qty 180
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available. This will result in a 3 year indefinite quantity
contract for various spares in support of the AV/ANS 9 night
vision goggle., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412676)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG, NSN: 3040-01-197-1745, P/N:
70400-08110-060
SOL DAAH23-99-R-0423
DUE 021700
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 3040-01-197-1745, P/N: 70400-08110-060,
5 year Indefinite Delivery Indefinite Quantity (IDIQ) for a
Min/Max quantity of 199/608 each applicable to the UH-60 Aircraft.
F.O.B. Destination with deliveries to Texarkana, TX. This solicitation
is a 100% Small Business Set-Aside. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. This procurement is currently
restricted to Approved Sources. Firms that recognize and can
produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The approved sources
are Alken Industries, Inc., Rotair Industries Inc. and TEK
Precision Co., Ltd. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded,
award will be withheld pending receipt of sufficient funds.
See numbered Note: 1, 23 and 25.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-004 SN413020)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HONING MACHINES
SOL N0024400T0345
DUE 013100
POC Mike Alexander, Contract Specialist, 619-532-2889; TEDDY
SANTOS, Contracting Officer, 619-532-2901
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-0345.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on an unrestricted basis under
Standard Industrial Code (SIC) 3541, Machine Tools, Metal Cutting
Types with a size standard of 500 employees. FISC San Diego
has a requirement for the following Contract Line Items (CLINs):
CLIN 0001 Honing Machine, Horizontal, Quantity 2. Machine
shall be Sunnen Hone Machine Model MBB1660D or equal. Bore
ID honing capability: 0.060" to 6.5". Bore length-honing capability:
1/8" to 16". Spindle Speeds: 12 (200, 250, 320, 400, 500, 640,
800, 1000, 1270, 1600, 2000, 2500 rpm), Spindle Motor 1/2 hp,
Spindle Brake: self-energizing. Tooling to be supplied with
Hone (Sunnen Part #'s are provided): Holding Fixture Set (2
ea), Part # HF355; Storage Cabinet, Part # LN650; Accessory
Drawer Units (6 ea), Part # LN651; Mandrel Set, Part # M250S;
Mandrel Set, Part # M744; Mandrel, Part # AK201000UD; Mandrel,
Part # AK201062UD; Mandrel, Part # AK201125UE; Mandrel, Part
# AK201187UE; Adapter (4 ea), Part #AK20A; Truing Sleeve, Part
# S994; Truing Sleeve, Part # S1062; Truing Sleeve, Part #
S1125; Truing Sleeve, Part # S1187; Honing Oil (Pail, 3 ea),
Part # MAN8635; Work Tray (Pkg of 2), Part # MB 2410; Accessory
Lamp, Part # MBC200; Diamond Dresser, Part # MAN700; Gage Mounting
Fixture, Part # MB2370 and Training. *Steel Mandrels to cover
0.245" to 1.031" CLIN 0002 Honing Machine, Horizontal, Quantity
1. Machine shall be Sunnen Hone Machine Model MBB1660D or equal.
Bore ID honing capability: 0.060" to 6.5". Bore length-honing
capability: 1/8" to 16". Spindle Speeds: 12 (200, 250, 320,
400, 500, 640, 800, 1000, 1270, 1600, 2000, 2500 rpm). Spindle
Motor 1/2 hp. Spindle Brake: self-energizing. Tooling to be
supplied with Hone (Sunnen Part #'s are provided): Honing Oil
Filter, Part # PF150D; MDL Storage Cabinet, Part # LN650; Accessory
Drawer Units (6 ea), Part # LN651; Mandrel Set, Part # M2508;
Mandrel Set, Part # M744; Mandrel, Part # AK201000UD; Mandrel,
Part # AK201062UD; Mandrel, Part # AK201125UE; Mandrel, Part
# AK201187UE; Adapter (4 ea), Part #AK20A; Truing Sleeve, Part
#S994; Truing Sleeve, Part # S1062; Truing Sleeve, Part #81125;
Truing Sleeve, Part # S1187; Honing Oil (Pail, 5 ea), Part
# MAN8635; Work Tray (Pkg of 2), Part # MB2410; Accessory Lamp,
Part # MBC200; Diamond Dresser, Part # MAN700 and Training.
*Steel Mandrels to cover 0.245" to 1.031" Delivery is required
not later than 15 May 2000. Delivery is F.o.b. Destination.
Delivery shall be made to: Receiving Officer, Naval Aviation
Depot North Island, Building 94, NADEP/FISC Receiving, P.O.
Box 357058, Attn: Dean Kunde, San Diego, CA 92135-7058. Acceptable
hours for delivery are from 0700 to 1500 (3 p.m.) pacific standard
time, Monday thru Friday, excluding holidays. Acceptance shall
be at destination. The following provisions 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 TO 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 do the following addendum clauses; FAR 52.211-5,
New Material, FAR 52.211-7 Other than New Material, Residual
Inventory, and Former Government Surplus Property; FAR 52.247-34,
F.o.b. Destination. 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.
For more information call 1-888-227-2423 or visit the internet
web site http://ccr.edi.disa.mil. 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 description for Line Items 0001-0002.
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 THAN 3:00 p.m. PST, 31 JANUARY 2000 and will be accepted
via FAX (619-532-1089) Attn: Mike Alexander. Note: IMPORTANT
INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
and 3) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-003 SN412626)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HONING MACHINES
SOL N00244-00-T-0345
DUE 011400
POC Mike Alexander, Contract Specialist, 619-532-2889; TEDDY
SANTOS, Contracting Officer, 619-532-2918
DESC: The closing date for receipt of offers is hereby changed
from 1500 (3 p.m.) 31 January 2000 to 1500 (3 p.m.) 14 January
2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
concerns.
CITE: (W-004 SN413082)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--SEACON PHOENIX HULL FITTING INSERTS
SOL N66604-00-Q-1630
DUE 012000
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole Source contract to SeaCon Phoenix, Westerly, RI for
seven (7) Hull Fitting Inserts to be installed in a SUBSAFE
hull fitting body (Government Furnished Material) . Commerce
Business Daily Note 22 applies. This will be a firm fixed price
contract. Delivery shall be F.O.B. Destination to NUWCDIVNPT,
Newport, Rhode Island. Delivery will be March 31, 2000. The
standard Industrial Code (SIC) is 3679; the size standard is
500 employees. Inquiries may be addressed to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Attn: Nancy Howard, Code 5913, Simonpietri Drive,
Newport, RI 02841-1708, or faxed to 401-832-4820. No formal
RFP will be issued. 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. SIC Code: 3679.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-004 SN412858)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 36--PROCUREMENT OF ENVIRONMENTALLY-SEALED AC INPUT,
DC OUTPUT POWER SUPPLY WITH CABLE SETS AND CONNECTORS
SOL DTCG40-00-R-70007
DUE 022400
POC Catherine Baskin, Contract Specialist, Phone 410-762-6483,
Fax 410-762-6056, Email cbaskin@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: NSN 6130-01-464-8379, 120 Volt 25 amp Power Supply, with
AC/DC Cable sets with connectors, qty 300 each, to be used
to operate a quartz tungsten-halogen lamp both continuous and
in a flash mode operation. First Article Sample required. To
be provided in accordance with ELC Specification. Delivery
shall be F.O.B. Destination, 60/90 days ARO to USCG Engineering
Logistics Center, Warehouse Annex, 6751 Alexandria Bell Drive,
Columbia, MD 21046-2102. All responsive and responsible sources
may submit an offer which will be considered by this agency.
Sources are also invited to introduce commercial substitutes.
Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-70007&LocID=493
LINKDESC:
notice
EMAILADD: cbaskin@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-004 SN412996)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: 37--RECONDITIONED HOMOGENIZER
SOL RFQ 115-0031-0
DUE 013100
POC Pamela Gradle, Contract Specialist, (405) 262-4875, Ext 365
DESC: The Federal Correctional Institution in El Reno, Oklahoma
plans to issue RFQ 115-0031-0 on or about 01/10/00 for a reconditioned
homogenizer. Date for receipt of quotes will be on or about
01/31/00. Requests for this solicitation must be in writing
and addressed to the individual listed above. Requests must
include name, mailing address, and telephone number of contact
person. All responsible sources may submit a quote which will
be considered. This is a 100% small businss set-aside. (See
Numbered Note 1)
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-004 SN412984)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-00-Q-M040
POC Thomas D. Godden (810) 574-7224
DESC: Item: Fan, Vaneaxial. NSN: 4140-01-202-1032. PN: 12313656
(CAGE 58163 P/N 41121-1). Qty: 15 each. Option: 15 each. FOB:
Destination. The offer due date is on or about 23 Feb 00 (See
solicitation for actual offer due date). See Note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-004 SN412821)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--PACK, SAFETY
SOL SP0100-00-R-4042
POC loretta cicirello-215-737-3162
DESC: This is the acquisition of 32 each Pack, Safety/4240-01-010-2122,
Part Numbers that are acceptable are 4S81816-101A Lockheed
Aeronautical System Co. and Part Number 503040 (Rose Manufacturing
co.)Deliveries will be to the Richmond Depot and Tracy Depot
beginning 180 days after award. Two 100% quantity options
will be included in the solicitation. The issue and close
dates have not been established but will be stated on the
solicitation - SP0100-00-R-4042. You may request a hard copy
by faxing 215-737-5694, ATTN; Loretta Cicirello. Copies of
the solicitation will be forwarded after they are printed.
Policies containedin Part 12, Acquisition of Commercial Items,
will be utilized.
CITE: (W-004 SN412904)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CARTRIDGE, RESPIRATOR
SOL SP0100-00-R-4043
POC loretta cicirello-215-737-3162
DESC: This is the acquisition of 6500 packages-Cartridge,Respirator/4240-01-249-2563.
(2 each in a package). One 100% option will be included in
the solicitation. Deliveries will be required 180 days after
award to Richmond and Tracy Depots. NIOSH APPROVAL APPLIES.
- Acceptable part number NORTH SAFETY EQUIPMENT DIV OF SIEBE
NORTH INC., PART NUMBER N7500-1. You may request a solicitation
by faxing 215-737-5694, ATTN: L.Cicirello. Issue and Close
dates have not been established, but will be stated on the
hard copy solicitation. Policies in FAR Part 12 will be utilized
because this is a Commercial Item.
CITE: (W-004 SN412920)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SPECTABLE, LASER
SOL SP0100-00-R-4044
POC loretta cicirello-215-737-3162
DESC: Note 22. This is the acquisition of 5000 each spectacle,
laser/ 4240-01-458-5567 Part Number 4018/ Dalloz Safety, Inc.
This is a sole source item to Dalloz. under their part number.
supplies will be purchased for depot delivery. See Note 22.
Only one intended source - Other than full and open competition.
All responsible source, including Dalloz Safety, In. and its
authorized distributors, may submit offers which DSCP will
consider. This acquisition is for a Dalloz Safety part number
which has been assigned a permanent National Stock Number.
This is commercial item. Based upon this the Government will
use the policies contained in FAR Part 12. 12 deliveries will
be required beginning 160 days after award to Richmond and
Tracy Depots. The issue and close date have not been established
but will be stated on the hard copy solicitation. Your may
request a hard copy solicitation by faxing 215-737-5694, ATTN:
Loretta Cicirello.
CITE: (W-004 SN412930)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 44--NEUTRON GUIDES
SOL 52SBNB0C1026
POC Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), Center for Neutron Research
(NCNR) has a requirement for the fabrication of neutron guides
for its research facility. The requirement is for the supply
of neutron guides of varying cross-sections and lengths, fabricated
of different materials and coated with different elements.
Guide materials are required to be "bokron" glass, float glass,
or silicon; the coatings are required to be Ni-58 or its equivalent,
or coatings providing at least two times the critical angle
of reflection of normal Ni. All guides are required to be furnished
with external mirrors for alignment (autocollimation). Specific
requirements are: (1) Construction - All guide elements are
to be machined and glued according to the Government's specifications;
(2) Reflectivity - All guides made with Ni-58 or its equivalent
are required to possess a reflectivity of at least 99 percent
(average value between zero and the critical angle). All guides
made with critical angles twice, or greater, than that of normal
nickel are required to have a reflectivity greater than 95
percent (average value between zero and the critical angle).
The corresponding substrates shall be polished to provide the
required reflectivities; (3) Stability - The coatings are required
to show no degradation in performance (critical angle and reflectivity)
in temperatures up to 100 degrees Centigrade, or in radiation
fields (neutron and gamma) to which the neutron guides are
typically exposed; and (4) Adhesion - The coatings are required
to be permanently bonded to the glass substrates with sufficient
adhesion to resist removal by Scotch tape (3M brand) #810).
- The Government anticipates the award of an indefinite delivery
indefinite quantity, fixed price contract with a maximum order
limitation of $350,000 for the life of the contract. -- The
period of performance is for twelve months with two twelve
month option periods to renew. -- A Request for Solicitation
(RFP) package is not available. - It is the Government's intent
to negotiate with Compagnie Industriele des Lasers (CILAS),
France, the only responsible source that can satisfy the agency's
requirements. -- See Number Note 22 and 26. *****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-004 SN412851)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
DUE 020400
POC Joyce E. Coffee. Tel: 312-831-3000 or Raffi Killian, Tel:
312-831-3000
DESC: Correction: These actions originally publicized in the
CBD on January 03, 2000, the due date has been changed from
01/04/00 to 02/04/00, Vacuum Tanker, Repair Clamps, Beni Suef,
Repair clamps, Fayoum, Repair Clamps, Minia, Chlorine Ejectors.
All other information publicized in the original synopsis is
correct.
EMAILADD: jcoffee@harza.com
EMAILDESC:
CITE: (W-004 SN412936)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL - AND OTHER REPLACEMENT PARTS
SOL N0038300QJ093
DUE 021400
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-459-8458-TN, Ref Nr 2685456, Qty 151 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
MCS (cage 02LU7) Tempe AZ; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412677)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE, FOR THE CENTRAL
TIRE INFLATION SYS. OF THE M393 5-TON TRUCK
SOL DAAE07-00-R-S029
POC Wendy Jacques, Ph. (810) 574-7547 and Fax (810) 574-7765
DESC: Note 22 "Sole Source" applies. This synopsis CHANGES the
synopsis of DAAE07-00-Q-S041 which is being replaced by this
solicitation, DAAE07-00-R-S029. There is a change in solicitation
number because the value of the acquisition has exceeded the
dollar limit for Simplified Acquisition Procedures (SAP), which
are executed using "Q" solicitations. The current solicitation
is an "R" solicitation. Previous synopsis had Submission No.
409284, submitted electronically on 16 Dec 99 at 1429 Hours
Military Time. There are NO OTHER CHANGES besides the change
in the solicitation number. Item: Valve, Regulating, Fluid
Pressure, for use on the Central Tire Inflation System of the
M939 Family of 5-Ton Trucks. NSN: 4820-01-267-2914. Restricted
to Eaton Part Number 599757. Qty: 375 each. Option: 100%.
FOB: Destination. See solicitation for actual due date.
The offer will be due on or about 7 Feb 00. To view more
of TACOM's solicitations and awards, visit web site: http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
DAAE07-00-R-S029.
CITE: (W-003 SN412621)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--SEAT,VALVE
SOL Sp074000r3622
DUE 022800
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: Ypc99316000652 NSN 4810-399-0786.Valve seat.(09790)P/N
83567.Deliver 61 ea to Texarkana Tx 75507-5000.Deliver 62 ea
to stockton Ca 95376-5000.Deliver62 ea to Tinker AFB OK 73145-9013.Deliver
by 140 days after award.All responsible sources may submit
an offer/quote which shall be considered.See note 26.Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD.Requests should include the company name,address
and solicitation number(s).Specifications,plans or drawings
are not available.Proposed procurement contains a 100% option
for increased quantities.This is an unrestricted acquisition.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-004 SN412895)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-00-R-2865
DUE 022500
POC For information only, Point of Contact -- Herman L. Poe Jr.,
Telephone Number: (614) 692-2865
DESC: 4820-01-181-8520, Valve, Linear, Directional Control, Vickers
Inc. (32705) P/N: SV20C-3ABZ1-11. The estimated issuance date
is: 25 January 2000. The estimated opening/closing date is:
25 February 2000. Items will be shipped to various zones within
conus. Various quantity ranges. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
twenty-six (26). Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Request should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-004 SN413021)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS; 12 INCH
HEIGHT, 11 INCH DEPTH, 5 INCH WIDTH,
SOL SP0560-00-Q-3893
DUE 011400
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen, cba-12, (215)737-740 4 buyer:
joanne Herman, cba-16, (215)737-7404
DESC: PR-NO: YPI99340002252 NSN 4930-01-150-3807, reel, static
discharge. maximum dimensions; 11 inch height, 10 inch depth,
4 inch width, corrosion resistant or treated for corrosion
resistance materials, painted green color, 50 feet of corrosion
resistant steel cable, 3/32 inch diameter, sheathed with yellow
colored DuPont hytrel jacket, W/cable stop, automatic rewind
and cable latching capabilities 10 ohm maximum resistance.
I/A/W commercial item description CAGE 85536 A-A-50696. 750
-EA del to New Cumberland PA 17070 del by 24 Feb 00. 750 -EA
del to Tracy CA 95376 del by 24 Feb 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-004 SN412738)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0054
DUE 012500
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D1084364 , NSN: 4935-01-155-3276, NOUN: Circuit Card
Assembly, 10 each, Army Part Number: 11450740-9. Destinations
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Lockheed Martin Corporation, Orlando Division,
Sandlake and Kirkman Drive, P. O. box 5837, Orlando, FL 32855.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-L (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN 4935-01-155-3276, Award Date: 01/31/91,
Qty: 9 each, Unit Price: $3,698.50. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through the internet. See Number
Note 22*****
CITE: (W-004 SN413066)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--PILOT REAMERS
SOL F09650-00-T-0663
DUE 011300
POC Terri Frye, (912)926-9510 Fax (912)926-3569
DESC: The Solicitation will be amended to add additional description
to give more precise increments. The solicitation due date
will be extended to 13 Jan 00. The additional information shall
be obtained from the Contract Specialist (Terri Frye) Phone(912)926-9510.

LINKURL: http://contracting.robins.af.mil
LINKDESC:
FROM THE CONTRACT SPECIALIST.
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:

CITE: (W-004 SN413056)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT-KNIVES
SOL 6FES-99-9170-E1-I
DUE 020700
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-KNIVES.
Minimum $ amount is $20.00, Maximum $ amount is $25,000. Clause
552.25-71 Notice of Procurement Restrictions-Hand & Measuring
tools or Stainless Steel flatware applied to the Blanket Purchase
Agreement, Only Domestic End Products will be accepted, Delivery
Time for all NSN's is 30 Days after receipt of order, Period
of Agreement is for 5 years, with the effective date of 02/21/00
or date of Award whichever is later, through 02/20/05. See
BPA Attached
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9170-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-004 SN413067)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT MACHINE
SOL SP054000Q5374
DUE 012700
POC KO: D. Morrotto PBBAC28 2156979335 Buyer: Eilleen Johnson
PBBAC29 2156973654
DESC: PR- FPI99347001877 NSN- 5306010596364 Part Number Bolt
Machine General Electric (07482) 9173M38P01, Total Primary
Qty is 8816 ea, delivery to W45G19, delivery within 120 days
after date of order. Trade Agreement Act. Sole source item.
Specifications, plans or drawing relating to the procurement
described are not available and cannot be furnished by the
Government. This is an unrestricted acquisition with a preference
for SDB concerns.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN412699)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SPO54000Q5980
DUE 011700
POC Buyer: Roderick Pryor Pbbbb11 2156970231 KO: Donna Landolf
Pbbbb99 2156976833
DESC: PR-FPI99253001254 NSN-5330-00-628-5819. Primary Quantity
1035, deliver 1035 to New Cumberland, PA 17070-5002, within
60 days after date of order. Deliver to Conus (excluding Alaska).
Small Business Set-Aside, Size Standard: 500. Total SB Set-Aside
offering product of SB concerns (note 1 applies). While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.

LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: rpryor@dscp.dla.mil.
EMAILDESC:
CITE: (W-004 SN412837)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-00-Q-6234
DUE 011900
POC Steven Silverman, PBBBD/09, 215-697-3249
DESC: GENERAL ELECTRIC PART NUMBER 4074T58P11, PACKING, PREFORMED,
REV V, SHELF-LIFE ITEM. ONE NSN: PRIMARY QUANTITY 190 EACH;
FIRST ALTERNATE QUANTITY 200 EACH; SECOND ALTERNATE QUANTITY
400 EACH. DESTINATION IS CONUS. DELIVERY SCHEDULE IS 60 DAYS.
THIS IS AN UNRESTRICTED PROCUREMENT. THIS CONTRACT ACTION IS
FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA.WHILE PRICE WILL BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD
PRICE WILL BE BASED UPON A COMBINATION OF PRICE AND DELIVERY
AS DESCRIBED IN SECTION M OF THIS SOLICITATION. COPIES OF THE
SOLICITATION ARE AVAILABLE ON THE PROCUREMENT GATEWAY @ http://progate.daps.mil/home.
For futher information, contact Steven Silverman at 215-697-3249.

EMAILADD: ssilverman@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN412898)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RETRACTOR,CABLE
SOL SP056000Q3943
DUE 011800
POC KO-Codie Robinson, PAAAA22, (215)737-3797
DESC: YPI99270000650 NSN 5340-01-269-4423 124 EA DEL TO BREMERTON
WA 98314-5100 DEL BY 15 APR 00. 114 EA DEL TO BARSTOW CA 92311
DEL BY 15 APR 00. 312 EA DEL TO NEW CUMBERLAND PA 17070 DEL
BY 18 MAY 00. APPROVED SOURCES ARE HANNAY CLIFFORD B & SON
INC. OSHKOSH TRUCK CORP. NATIONAL INDUSTRIAL PRODUCTS CORP.
To obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/ (procurement gateway.)
CITE: (W-004 SN412924)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--HARDWARE & ABRAISIVES
SOL DAAE07-00-Q-M038
POC Terry Zielinski (810) 574-5833
DESC: Item; Insulation Pipe Cov; NSN: 5640-01-338-1916; P/N:
12367543; Qty: 273 each;100%option; FOB: Destination; See note
none. Offer due date is on or about 21 Feb 00 (See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-004 SN412982)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL,PLAIN ENCLASED
SOL DAAH23-00-R-0119
DUE 021900
POC Elisa Boyer, Contracting Officer Fax (256) 955-9220
DESC: Synopsis: Request for Proposal (RFP) Number: DAAH23-00-R-0119;Pron:
AX9F5177AX: NSN: 5330-01-164-6722: Quantity: 2,210 each; Part
Number: 7-211320102-3: Restricted to McDonnell Douglas Helicopter
Co., and Magnetic Seal Corp.; Noun: Seal, Plain Encased; Closing
Date: 2000 February 19; Applicable to the AH-64 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA, Texarkana, TX
and Stockton, CA. Point of Contact: Elisa Boyer, Contracting
Officer Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are McDonnell Douglas, and Magnetic Seal Corp. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23
and 26.
CITE: (W-004 SN413016)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COLLAPSIBLE STORAGE TANK 250 GALLON CAPACITY.
SOL sp050000t5039
DUE 012000
POC KO/Buyer:L. Cooker, CBB/21, (215)737-7378)
DESC: 22 EACH COLLAPSIBLE STORAGE TANKS I/A/W UNIROYAL PLASTICS
P/N FCE54916-G-0-B-B-HW-8, AMERICAN FUEL CELL P/N FCE54916-G-O-J/HW-8,
GTA CONTAINERS P/N GTA-250/F, TEXAS BOOM P/N TXTB-250/L3284NESU,
AERO TEC P/N 105717-S. NOTE 26 APPLIES. DRAWINGS ARE NOT REQUIRED.
THIS ACQUISITION IS A TOTAL SMALL BUSINESS SET-ASIDE OFFERING
THE PRODUCT OF A SMALL DISADVANTAGED BUSINESS OR A SMALL
BUSINESS CONCERN. TO OBTAIN A COPY OF THE SOLOICTATION, USE
INTERNET SITE: http://progate.daps.mil.
CITE: (W-004 SN412914)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,COMMUNICATI
SOL N0038300QJ092
DUE 021400
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-5831-00-118-9016-BP, Ref Nr 449202-9, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . see note 26.
This requirement is being restricted to Raytheon System Company
because the articles to be acquired are highly specialized
parts, designed and manufactured by a non-government activity
and the technical data required for acquisition by other than
the above is not available. Award is anticipated on or about
24 Mar 2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412678)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--SALCO RECEIVERS AND TRANSMITTERS
SOL 00Q0026
DUE 011000
POC George Robertson, 202-406-6940
DESC: The U.S. Secret Service has a requirement to procure brand-name
Salso receiver and transmitter sole source basis from Salco
Industries, Sarasota, FL. The SIC is 3663 and the size standard
is 750 employees. The procurement is on a sole source basis
pursuant to the authority of the Federal Acquisition Regulation
(FAR) Part 13; no other sources are reasonably available due
to necessity of commonality with existing equipment inventory.
The only known source for these products is Salco Industries,
Sarasota, FL. This notice is required by FAR Part 5, and is
not a request for competitive quotations. The items required
are as follows: Salco 16-zone Receiver Kit, Stock #RDS-16LR-SC/C,
Qty 1 each; Salco Indoor Transmitter, Stock #RDT-1-SC, Qty
8 each; Salco Transmitter Accessory Kit, Stock #SA-822-SC,
Qty 1 each; and Salco Outdoor Transmitter, Stock #HSTI-TR-SC/OEV,
Qty 6 each. Delivery is F.O.B. Destination to the U.S. Secret
Service- Technical Security Division, 843 Brightseat Road (Rear),
Landover, MD 20785. See note 21; however, quotations are due
by the date noted herein.
CITE: (W-004 SN412836)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DEHYDRATOR, DESICCANT, ELECTRIC, PART OF THE AN/TPQ-37
RADAR SET
SOL DAAB07-00-R-N008
DUE 021800
POC Gisella R. Dalton, Contract Specialist, 732-427-1647, Gregory
Coben, Contracting Officer, 732-427-1656
DESC: Dehydrator, Desiccant, Electric, NSN 4440-01-186-8801,
Part of the AN/TPQ-37 Radar Set, in accordance with Part Number
1678453, Quantity 8 each. Delivery will be to Stockton Army
Depot. This proposed acquisition is limited to Raytheon Systems
Company and Mater Manufacturing Inc. No drawings are available.
Most recent procurement history will be provided upon request.
The U.S. Army Communications-Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests For Proposals from
CECOM to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for user ID and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP.
EMAILADD: dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-004 SN412903)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: 59--REPLACING OBSOLETE DISCRETE DEVICES WITH AN INTEGRATED
CIRCUT (IC)
SOL DMEA 0DS01701
POC Kirk S Watkins, (916) 231-1526
DESC: The Defense Microelectonics Activity has a need to develop
an integrated Circuit form, fit, and function (FFF) replacement
for the timer portion of the M439 Fuze. The purpose is to develop
a solution for replacing obsolete discrete devices with an
Integrated Circuit (IC). Design and develolpment objectives
require the contractor to provide tested and qualified replacement
circuits. A pre-produciton prototype qty 15 and a production
(circuit cards)qty 150 will be required. This is a proposed
sole source procurement to AsicAdvantage. Numbered note
22 is applicable.
CITE: (W-003 SN412635)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CHASSIS ASSEMBLY
SOL N0038300YTC29
DUE 020200
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-01-383-3302-HT, Ref Nr 1505-1200-006/5/3, Qty
3 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. THIS
REQUIREMENT IS TO ESTABLISH A REPAIR BASIC ORDERING AGREEMENT
WITH FLIGHTLINE ELECTRONICS, FOR THE REPAIR OF THE ARN-146
RADIO RECEIVER USED ON THE H-60 AIRCRAFT. CURRENTLY FLIGHTLINE
ELECTRONICS IS THE ONLY QUALIFIED SOURCE OF REPAIR. ANY OTHER
INTERESTED REPAIR SOURCE SHOULD CONTACT THE H-60 TECHNICAL
GROUP AT 215-697-1221 REGARDING TECHNICAL QUALIFICATION FOR
FUTURE REQUIREMENTS. THE FOLLOWING ITEMS AND QUANTITIES REPRESENT
THE OTHER ITEMS REQUIRED FOR REPAIR UNDER THIS BOA: 013008363
3 EA., 013831518 3 EA., 013721168 78 EA., 013298004 30 EA.,
013721320 186 EA., 013298009 30 EA., 013800205 3 EA., 013211461
3 EA., 013379947 3 EA.,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412679)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE ASSEMBLIES
SOL N66604-00-Q-1720
DUE 011800
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to award a Firm Fixed Price Contract
on a Sole Source basis to General Marine Products, 62 Columbus
St., Auburn, NY 13021-3166 to purchase cable assemblies designed
to mate with the electrical hull fittings manufactured by General
Marine Products.Item (1) Trident HLF-1 Power Cable (Outboard),
p/n GMP17647-145', qty (4), Item #2: Trident HLF_1 signal cable
(outboard) p/n GMP17649-145', qty (4). Item #3: SSN688 HLF-1
power cable (outboard) p/n GMP17647-35'. Item #4 SSN688 HLF-1
signal cable (outboard), p/n GMP17649-35', qty (4). Item #5:
SSN688 HX-29 (outboard) p/n GMP/2001-35', qty (8). General
Marine Products is the original manufacturer of the long outboard
cables that require modification. As such, General Marine Products
is the only manufacturer that possesses the technology to manufacture
and certify a 100% compatible outboard cable assembly. Delivery
shall be within 30 days ARO. and shall be F.O.B. Destination
to NUWCDIVNPT, Newport, Rhode Island. The solicitation will
close on 18 JAN 2000 at 2:00 p.m. local time. All responsible
sources may submit a quotation which shall be considered by
the agency. The Defense Priorities and Allocations Systems
(DPAS) rating is DO-A7. Commerce Business Daily Note 22 applies.
The Standard Industrial Code (SIC) is 3679; the size standard
is 500 employees. Inquiries may be addressed to Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Rhode Island 02841-1708. ESTIMATED
RELEASE DATE: 010400
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-004 SN412886)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CABLE ASSEMBLY,RADI
SOL DAAH23-00-Q-0333
DUE 021800
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: NSN: 5995-01-224-2536, PN: 13081706, Quantity 88 each,
applicable to the Pilot's Night Vision Sensor (PNVS). This
requirement is a 100% small business set-aside. F.O.B. Destination
with delivery of 88 each to Orlando, FL. Required delivery
schedule with First Article Testing is 44 each, 375 Days After
Contract Award(DACA) and 44 each per month thereafter until
Contract Completion. First Article Test Report is due 288 DACA.
Required delivery without First Article Testing is 88 each,
300 DACA and 44 each per month thereafter until Contract Completion.
Manufacture of this part requires special test and/or inspection
facilities to determine and maintain ultra-precision quality
for its function or system integrity. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
1, 23, and 26
CITE: (W-004 SN412900)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--MICROPHONE, DYNAMIC
SOL SP092000RX361
DUE 022400
POC Sharon A. Hall, 614-692-7654
DESC: NSN: 5965-00-937-1851 Noun: Microphone, dynamic A 12
month Indefinite Quantity contract is anticipated with two
12 month option periods. The yearly estimate is approximately
29,556 each. The minimum order quantity is 3500 each and the
maximum quantity is 103,446 each (inclusive of options). Various
increments solicited: 3500 - 9999, 10000 - 19999, 20000 - 29999,
30000 - 39999, 40000 - 50000. Delivery schedule: 5000 ea in
150 days and 5000 ea every 30 days thereafter not to exceed
5000 ea in any 30 day period in the event of overlapping orders.
FOB: Destination. GSI is required. Destinations include various
Dept of Defense using activities and may include DSCC stock
points as listed in the Master Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Notes 9, 23, and 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This solicitation is not available
until 14 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed three years. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Approved sources
are: Accusonic Products (4Y759), Acousticom Corp (59369), Astrocom
Electronics (18068), Electro-Voice (81134) and Sonetronics
(16565) IAW Basic Spec MIL-PRF-26542E dated 15 Mar 97, QP Dash
0009; IAW Spec MIL-PRF-26542/10B dated 15 Mar 97, Type Number
M-138/G. 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. Contracting Officer is
Patricea Hogan, 614-692-7608
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
acquisition, click here:
CITE: (W-004 SN412972)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--AMPLIFIER, VIDEO
SOL SP092099RX239
DUE 030100
POC Buyer EDWINA MERRICK 614-692-8506
DESC: PR NO. YPE99167000494 . NSN: 5996004091489. AMPLIFIER,
VIDEO. Approved sources: AIL SYSTEMS (00752) P/N 360064-1 AND
CENTROID (21856) P/N 1450. Various increments solicited: 50-99;
100-149; 150-199; 200-249; 250-299; 300-375 each. Destination:
various stocking locations, CONUS. Delivery schedule: 200 within
150 days; any balance at a rate of 100 every 30 days thereafter.
Numbered Note 26 applies. This is an UNRESTRICTED procurement.
NO DRAWINGS ARE AVAILABLE. All responsible sources may submit
an offer, which shall be considered. Copies of this solicitation
will be available from the Industry Coordination Office (phone:
614-692-1775/ FAX: 614-692-2262). Requests for hard copy from
buyer may not be accepted. Conditions for evaluation and acceptance
of alternate offers: the offeror must provide a complete data
package including data for the approved and the alternate being
offered for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
An 18 months INDEFINITE QUANTITY CONTRACT is anticipated. Contracting
Officer is Mike Lyons 614-692-8725.
CITE: (W-004 SN412999)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-00-B-70006
DUE 021700
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: NSN 6135-01-106-5542, Ice Buoy Battery, 320 AH, Operating
Voltage; 12 volts DC nominal, 320 ampere hours. Delivery shall
be F.O.B. Destination, 13 lots to various Coast Guard destinations,
a total quantity of 341 each. All to be made in accordance
with U.S. Coast Guard Specification G-SEC-406E dated February
1999 which will be provided with the solicitation package.
Award will be made on an all or none basis and delivery shall
be made NO LATER THAN 1 October 2000 but NO SOONER THAN 1 September
2000. NOTE: A qualified product is required! All responsible
and responsive sources may submit a bid which will be considered
by this agency. Minority, women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines fo credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
persons listed above. See numbered Notes 9 and 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-B-70006&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-004 SN413015)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--TRANSCEIVERS AND VIDEO ALARM EXPANDER
SOL RFQ 900791
DUE 011800
POC Luwanna K. Greene, (202) 324-3319
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is Request for Quotation
(RFQ) 900791. The solicitation document has incorporated provisions
and clauses those in effect through Federal Acquisition Circular
97-14. This procurement is 100% Small Business Set Aside. The
North American Industry Classification System Code is 561621
with a size standard of 500 employees. The Federal Bureau of
Investigation requests a firm-fixed price proposal for: Quantity
of 80 Master Transceivers. The Master Transceiver is a phone
line video transceiver which transmits or receives real-time
video via standard dial-up analog telephone lines. The transceivers
transmits real-time color or monochrome video from a remote
camera location to a monitoring site via standard dial-up analog
telephone lines. The System Specifications are: Inputs: 2 cameras,
1 volt p-p composite video, 75 ohm termination, NTSC (color).
Output - 1 volt p-p composite video, 75 ohm termination, NTSC.
Resolution - 352H x 288V and 704 x 576. Display Modes - Selected
camera and automatic video sequencing. Communications Interface:
POTS, RJ-11, minimum 33.6 Kbps internal modem. Maximum size
is 5" x 10" x 2". Electrical 12 VDC (supplied with 110 VAC
adapter. Quantity of 2 Video/Alarm Expander. The video/alarm
expander provides eight additional video inputs with associated
alarm triggers. Inputs - 8. Format - 1 volt p-p composite video,
NTSC (color). Termination - 75 ohm. The expander must be compatible
with the master transceiver. The provision at 52.212-1, Instructions
to Offerors - Commercial Items JUNE 1999); 52.212-4, Contract
Terms and Conditions - Commercial Items (MAY 1999) ; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (MAY 1999). Clause 52.215-5
incorporates the following provisions: 52.219-8 Utilization
of Small Business Concerns (JUNE 1999); 52.219-14 Limitations
on Subcontracting (DEC 1996); 52.222-21 Prohibition of Segregated
Facilities (FEB 1999); 52.222-26 Equal Opportunity (FEB 1999);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998); 52.222-36 Affirmative Action
for Workers with Disabilities (JUNE 1998); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999); 52.225-3 Buy American Act - Supplies (JAN 1994);
and 52.232-33 Payment by Electronic Funds Transfer - Central
Contractor Registration (MAY 1999). The provision at 52.212-2
Evaluation - Commercial Items applies to this acquisition.
Clause 52.212-2 is tailored to read as follows: Evaluation
Factors: (i) Technical capability of the item offered to meet
the government's requirement and (ii) price. Technical is approximately
equal to price. The vendor's warranty shall be their standard
commercial warranty. Offerors shall be submitted by facsimile
to (202) 324-5722, attention Luwanna K. Greene, and clearly
marked with the RFQ Number. The offeror shall identify the
delivery time, payment terms, warranty terms, any applicable
shipping charges. Offerors shall submit a completed copy of
52.212-3 Representations and Certification with their offer.
Payment under this RFQ shall be made by Electronic Funds Transfer.
The Vendor shall provide an SF-3881 upon notice of award. Delivery
shall be to Attn: Terry Rohler, Engineering Research Facility,
Building 27958A, Quantico, Virginia 22135, Monday through Friday,
between 8:00a.m. and 4:30p.m., no holidays. The clauses/provisions
and required forms identified in this RFQ can be obtained at
website http://www.arnet.gov. Any offer received after the
closing date of January 18, 2000 at 1:00 p.m. EST, will not
be considered. See Numbered Note 1. *****
CITE: (W-004 SN412941)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--NEEDLE, HYPODERMIC, BLOOD COLLECTING, MULTIPLE SAMPLE,
DOUBLE-POINTED
SOL SP0200-00-Q-4053
DUE 021700
POC Brett Joseph 215-737-2138; Tom Sidor 215-737-7225
DESC: National Stock Number: 6515-01-003-2368 needle, hypodermic,
blood collecting, multiple sample, double-pointed, disposable,
20 gage, 1-1/2 inch, with shut-off sleeve, 1000's:sterile
Specification: Commercial Item Description #A-A-54940 dated
31 january 1994. Quantity: 454 pgs to Mechanicsburg by 00
April 17 -- 263 pgs to Tracy by 00 April 17 See Note 9

EMAILADD: bjoseph@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN412847)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 65--MEDICAL SUPPLIES (CONSIGNMENT AGREEMENT)
SOL 508-09-00
DUE 012100
POC Aida S. Charnholm, Contract Specialist
DESC: The Atlanta Veterans Affairs Medical Center intends to
procure stents and balloon catheters under the consignment
agreement with Medtronics, Intra Therapeutic Inc., and Cordis/Johnson
& Johnson Company. If you have any questions, please contact
Aida S. Charnholm at (404) 728-4826.
CITE: (W-004 SN412849)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-540
DUE 011900
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with addition information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-2000-540, is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
acquisition is being conducted under simplified acquisition
procedures. This requirement is under the Standard Industrial
Classification (SIC) Code number 3826, Size Standard 500 employees..
The items to be acquired: (1) Catalog #WAV-99-0001A, Transgenomic
WAVE Nucleic Acid Fragment Analysis System [115], quantity
6 each; (2) catalog #QWX-99-0001, Transgenomic WAVE Accelerator,
quantity 6 each; (3) catalog #450181, Transgenomic DNA Separation
column, quantity 100 each, (4) Service training for two (2)
technicians at company location, provide one (1) service manual
and training on site for NIH Laboratory Personnel. The quotation
is to be submitted based upon the product to be purchased and
installed. The award will be made to the lowest priced, technically
acceptable quote meeting the Government's specifications. The
offeror must provide descriptive literature inclusive of specifications
as part of the quotation. The offeror must include in their
quotation, the unit price, the list price, the delivery period
after contract award, the prompt payment discount terms, the
F.O.B. Point (Destination or Origin), the Dun & Bradstreet
Number (DUNS), the Taxpayer Identification Number (TIN), and
the certification of business size. Quotations must be submitted
in writing to the National Heart Lung, and Blood Institute,
Contracts Operations Branch, Procurement Sections, Rockledge
Building 2 Room 6151, 6701 Rockledge Drive, Bethesda, MD 20817-7902.
Telephone number: (301) 435-0368, and Fax number (301) 480-3345,
Attention: Ms. Deborah Coulter. FAX quotations will be accepted
only if dated and signed by an authorized company representative.
Quotations are due fifteen (15) calendar days from the publication
date of this synopsis or January 19, 2000, 9:00 a.m. local
time, whichever is later. All responsible sources may submit
a quotation which if timely received shall be considered by
the agency.
CITE: (W-004 SN412828)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--RECEIVER, LIQUID LEVEL W/O
SOL SP044000R1165
DUE 030800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-098-2479, PR #YPG99330000876, Receiver, Liquid
Level W/O A, QTY-47 EA. Manufacturer: Gems Sensors Inc., Cage
04034, P/N 31320-0100 RE-31320. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 87
DARO. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Numbered Notes: 22. Sole Source. Additional Information Not
Covered By Numbered Notes: The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 MONTHS. For more information, contact: Karen
Harris/AX601/804-279-4510/FAX 804-279-6303. Contracting Officer:
Steve Allgeier/804-279-4105.
CITE: (W-004 SN412981)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--93% SULFURIC ACID
SOL N00174-00-Q-0081
DUE 013100
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: 93% Sulfic Acid. Grade Technical H2SO 66 Degree Baume.
Qty: 7000 HP. Variation: + or - 10 percent. For boiler feedwater
treatment. The sulfic acid is to be delivered in 40,000 pounds
truck loads as needed. This is a basic year and 3 year option
requirement. The proposed procurement is 100% set-a-side for
small business. Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
Database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
L. Anderson on Fax (301) 744-6632.
CITE: (W-004 SN412881)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--INFRARED-TRANSPARENT GREEN CURRENCY INK
SOL BEP-00-07-TN
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
for Infrared-Transparent Green Currency Ink suitable for use
in printing U.S. currency by sheet-fed presses at the Bureau's
facilities in Washington, D.C. and Ft. Worth, Texas. An unrestricted
full and open competitive solicitation is planned. A fixed-price
indefinite delivery/indefinite quantity type contract is anticipated
encompassing a base period of twelve months with four (4) twelve
month option periods. The estimated quantity in the base period
is approximately 370,000 pounds increasing to approximately
385,000 pounds in Option Period I, 405,000 pounds in Option
Period II, 425,000 pounds in Option Period III and 445,000
pounds in Option Period IV. This procurement will be negotiated
and awarded according to the procedures set forth in the Federal
Acquisition Regulation (FAR) Part 12. Offerors will be requested
to submit a material sample with their offer for test and evaluation.
The source selection decision will be based upon overall best
value to the BEP, price and non-price factors considered. It
is anticipated that a solicitation will be issued on or before
February 4, 2000. A thirty (30) day response time is planned.
Contract award is planned for October 1, 2000. BEP is posting
this announcement, as well as, the final solicitation on GSA_s
Electronic Posting System at http://www.eps.gov. Interested
offerors are encouraged to register for EPS's electronic notification
for issuance of the final solicitation, amendments or changes
to this notice. Offerors may also provide an e-mail address
to the Bureau to receive electronic notification. Questions
regarding this procurement should be addressed to Cindy Duncan
on (202) 874-2539 or e-mailed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-07-TN&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-004 SN413026)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--DRY ICE (SOLID)
SOL DAAH13-00-T-1003
DUE 011900
POC Maria R. Evans, Contract Specialist, AC 361 961-2577; Glenda
M. Simnacher, Contracting Officer, AC 361-961-2543
DESC: Correction to CBDNet notice posted on November 19, 1999.
The quantity is decreased to 140,000 lbs for a period of 1
February 2000 through 30 September 2000. There will not be
any option periods with this award. All other information remains
unchanged. All responsible sources may submit an offer which
will be considered.
CITE: (W-004 SN413028)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEVELOPER, INDIRECT ELECTROSTATIC PROCESS
SOL sp045000R1105
DUE 011800
POC Julie Tillery, 804-279-3536, KO Laura Shelton, 804-279-3468
DESC: Modification to Solicitation Number SP0450-99-R-1105, YPG99327000675,
NSN 6850-01-306-7488, Developer, Indirect Electrostatic Process,
Developer Copy Cartridge, Part Number 113R161. Modification
is to change closing date from January 17, 2000 to January
18, 2000. Unit Quantity is 1 Each. Total Quantity for Contract
is 895 each. Packaging Data - MIL STD-2073-1C, 01 OCT 1996.
Marking shall be in accordance with MIL-STD-129. Special Marking
Code: 00- No Special Marking. Palletization shall be in accordance
with D001450000 REV B dated 97212. See Clause 52.211-9G22,
Section F, Code F8, for D001450000 Palletization requirements.
Whenever possible and when permitted by the terms of the contract,
avoid the use of plastics as wrapping, cushioning, or Dunnage
Maerials. DOD Bar Code Marking required in accordance with
MIL-STD-129 (Latest Revision) marking and Bar Coding in accordance
with ANSI/AIM BC 1. Solicitations will be issued on December
21, 1999 with a closing date of January 18, 2000. Request for
copies of Solicitation must be made via fax to 804-279-4165
or 804-279-6347. All responsible sources may sumit an offer.

CITE: (W-004 SN413060)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--TRANSPORT, MAGNETIC TAPE LOCKHEED MARTIN CORP (90536)
SOL SP0560-00-Q-3880
DUE 012000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Dean/DBA32/X1141 buyer: Kathy
Dean/DBA32/X1141
DESC: PR-NO: YPI99321001071 NSN 7025-01-205-5265, No additional
descriptive data available. 4 -EA del to Cherry Point NC 28533
del by 21 Nov 99. RFQ due date 00 Jan 20 specs: Lockheed Martin
Corp P/N: 7223176-01 primary quantity: 5 deliveries to CONUS(excluding
Alaska). Delivery 30 days ADO this is unrestricted acquisition.
Other note: also contains YPI99361000858 specs/Dwgs are not
required. All responsible sources may submit an offer which
will be considered.
CITE: (I-004 SN412780)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: 70--ADP EQUIPMENT
SOL RFQ 527-Q-00-006
DUE 011000
POC Mr. Fred Johnson, Contract Specialist, International Phone
511-433-3200 x 743, Fax: 511-330-4265, E-mail: frjohnson@usaid.gov.
Allen Eisenberg, Contracting Officer, Tel: 511-433-3200, x745,
Fax: 511-330-4265, E-mail aeisenberg@usaid.gov
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 and followoing the simplified acquisition procedures
in FAR part 13.5. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.. This solicitation is issued as a request for
quotation (RFQ) and the solicitation number is 527-Q-00-006.
This procurement is for: a. 75 each PC Intel Pentium III processor,
450 MHz, Microtower At or Atx case, 100 front bus, 96 MB high
speed RAM expandable to 512 MB, 512 external cache, 10 GB hard
drive, Ports: 1 parallel, 2 serial, 1 USB (minimum), 1 for
keyboard, 1 for mouse. 8 MB Video memory, 1280x1024 resolution,
15" SVGA 15" color monitor, max 0.26 dot pitch, 1280x1024 resolution,
not interlaced. Nic card: fast Ethernet (IEE802.3u) 10/100
Base-TX, 10 ft UTP connection cable, .44 MB FD, 40x CD-ROM,
56 kbps Internal fax-modem, V.90 Sound: 16 bits, 15 watts external
active speakers (9VDC-200V AC), Spanish version for: Win 98
Keyboard, Windows 98, MS Office 2000 Pro; Mouse, Power source:
220 V., 60 Hz, 250 watts, Y2K CERTIFIED, one year standard
Warranty. b. 100 each PC Intel Pentium III processor, 450 MHz,
microtower At or Atx case, 100 front bus, 64 MB high speed
RAM expandable to 512MB, 512 cache, 6 GB hard drive, Ports:
1 parallel, 2 serial, 1 USB (minimum), 1 for keyboard, 1 for
mouse, 8 MB. Video memory, 1280x1024 resolution. 15" SVGA color
monitor, max 0.26 dot pitch,1280x1024 resolution, not interlaced.
Nic card: fast Ethernet (IEE802.3u) 10/100 Base-TX, 10 ft UTP
connection cable 1.44 MB FD, 40x CD-ROM drive: internal, 56kbps
fax-modem, V.90 Sound: 16 bits, 15 watts external active speakers
(9VDC-200V AC), Spanish version: Win 98 keyboard, Windows 98,
MS Office 2000 Pro. Mouse, power source: 220 V, 60Hz, 250 watts
Y2K CERTIFIED, one year standard Warranty. c. 175 each Laser
printer, 8 ppm, 6000pages per toner cartridge Paper sizes:
A4, letter, envelopes. PCL printer language Controllers: MS
Win 98, Windows NT, Connectivity: 10/100 Base T Power: 220V
/ 60Hz, Y2K CERTIFIED, CONNECTOR CABLE, one year warranty.
d. 175 each UPS, 1000VA, Nominal voltage: 220 VAC, Nominal
frequency: 60Hz Output frequency range: 60Hz +/- 10%, Output
voltage: 220VAC 60Hz +/- 3%, Mono-phase with ground line, Autonomy:
30 minutes Incorporated filters: EMI/RFI, RF interference:
nil Efficiency: 88% at full charge, Operation temperature:
0 - 50 C Operation Altitude: Up to 4600 masl without degradation
Displays: electric supplies, On/off display, one year Warranty.
Warranty must be exercisable in Lima, Peru, and equipment must
have local support in Lima. Quotations should describe vendor's
ability to provide this service. Indicate FOB origin, freight
prepaid to Lima, Peru on quote. Indicate status as an authorized
distributor/partner of the OEM. The provision at FAR 52.212-1
Instructions to Offerors - Commercial, applies to this acquisition.
Evaluation is based on best value including cost, past performance,
and ability to meet sevice requirements. Quotes shall include
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications - Commercial Items. The clauses at 52.212-4
Contract Terms and Conditions - Commercial Items, 52.212-5
Contract Terms and Conditions Required To Implement statutes
or Executive Orders - Commercial Items and AIDAR 752.225-70
Source, Origin and Nationality Requirement applY 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. Quotations
are due not later than 12:30 p.m. Wednesday, January 19, 2000
(Lima time) USAID will not necessarily buy all the items from
one supplier. Computer and complementary equipment must be
220 volts, 60 Hz. Quotation must indicate the equipment brands.
Quotations may be submitted to: Fred Johnson, USAID/Peru -
RCO/PRC, Av. Arequipa 351, Lima 1, Peru
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: frjohnson@usaid.gov or aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-004 SN413001)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 71--MODULAR DRAWE CABINETS AND WORKBENCH
SOL F03602-00-T0062
DUE 011400
POC Shayna Hurwitz, Contracting Specialist, Phone 501-987-3845,
Fax 501987-8119, Email shayna.hurwitz@littlerock.af.mil - Isabel
Brazeal, Contracting Officer, Phone 501-987-3850, Fax 501-987-8119,
Email
DESC: Modular Drawer Cabinets and Workbench: This acquisition
is set-aside for a small business. Interested offerors are
requested to submit a quotation on this requirement to 314
Contracting Squadron, 642 Thomas Avenue, Little Rock AFB, AR
72099 or fax to (501)987-8119. Award will be made based on
technical evaluation and price, with technical evaluation being
significantly more important than price. Brand name or equal
will be accepted. Contractor must be registered in the Central
Contractor Registration (CCR) (http://ccr2000.com) prior to
receiving award. Shipping is FOB Destination, Little Rock AFB,
AR. DESCRIPTION OF PRODUCT: BRAND-EQUIPTO, see attachment for
item descriptions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0062&LocID=583
LINKDESC:
notice
EMAILADD: shayna.hurwitz@littlerock.af.mil
EMAILDESC:
CITE: (D-004 SN412866)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--CRADLE ASSEMBLY COOKING POT
SOL DAAD15-00-Q-0002
DUE 012500
POC Hope Yurchuck
DESC: The U.S. Army Materiel Command, Natick Contracting Division,
has a requirement for a quantity of 60 Cradle Assembly Cooking
Pots. NSN:7330 01 248 9964, FSMC: 7330.This is a commercial
item.The Government intends to unitlize best value source selection
procedures.This acquisition will be solicited and awarded on
a firm-fixed-price basis. The general characteristics and item
description are: 3 Sections;cooking pot cradle;5-13-3886;rectangular
base 17-3/4 IN. Nom short side 22-1/4 inch Nom long side 10-7/8
inch Nom height 17 3/4 inch Nom diameter ring top;Burner Rack;5-13-3875;Rectangular
20 inch Nom short side 23-1/2 inch;Long side 14-11/16 inch.
Nom height;Base rack;5-13-3868;Rectangular 23-1/2. Nom short
24-3/4 inch. Nom long side 11 inch. Nom height; 24-3/3 inch.
Nom O/A large: 23-1/2 inch. Nom O/A width; 36-9/16 inch. Nom
O/A height;17-3/4 inch. Nom O/A inside diameter top. End item:
Combat Field Feeding system.All deliveries of the Cradle Assembly
Cooking Pots will be F.O.B. Destination with 20 shipped to
New Cumberland, PA, 20 shipped to Stockton, CA, and 20 shipped
to Texarkana, TX. The total quantity of 60 are required to
be shipped within 120 days after award of contract.This acquisition
is 100% set aside for small business.The Standard Industrial
Classification is 3549,and the size standard is 500 employees.The
request for Quotation will be posted on the Natick Acquisition
Web Site: http://www.3natick.army.mil on or about 12 January
2000. Drawings will also be available on the same web site
for interface and reference purposes only.Quotes are due no
later than 25 January 2000 by 4:00PM Local Time to be considered
timely.Quotes may be faxed (508-233-5286), Federal Express,
or sent by regular mail to Hope Yurchuck at the address listed
on page 1, block number 9 of DAAD15-00-Q-0002. See Note 1.

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-004 SN412987)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--BINDERS
SOL 2FYS-AU-00-0001-N
DUE 020100
POC Lonnie Cummings 212-264-2497
DESC: We propose to issue solicitation 2FYS-AU-00-0001-N for
binders on or about 2/1/00. There will be various National
Stock Numbers (NSN's) for various types of Binders, Loose Leaf.
The contract period will be DOA (Date Of Award) Through 12/31/00.
There will be 1 additional option year extension clause. The
quantities will be estimated term contract requirements. Delivery
will be within various GSA depots specified. Set-Aside determination
is not know at this time. Copies of the solicitation must be
downloaded through the EPS internet site. This solicitation
will post around 2/1/00. If you have any additional questions
please contact Lonnie Cummings at 212-264-2497.
CITE: (W-004 SN412950)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, SHEETING
SOL SPO100-00-Q-4110
DUE 012500
POC Erin Holland, DSCP-COCS, Phone 215-737-7249, Fax 215-737-8143
DESC: This synopsis covers the acquisition of 2213 yds. of Cloth,
Sheeting NSN: 8305-01-391-9081 (replaces 8305-00-244-1595).
FOB Destination. Best Delivery or 135 days PLT. One delivery
to MAB Defense Depot Albany, GA.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN412997)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINING FOR DRAPERIES AND BEDSPREADS
SOL 1PI-R-1522-00
DUE 011900
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., plans to enter
into a contract for lining to make draperies and bedspreads.
This will be a base two-year plus three one-year option periods
Indefinite Delivery Indefiite Quantity contract. Delivery
will be F.O.B. Destination to Federal Correctional Institution
at Dublin, California. Four Line Items. All Line Items must
be flame retardant. Line Item 0001: FAB0524, Cloth, Lining,
3-Pass, Blackout, Color White, Size 54"W, 50,000 yards. Line
Item 0002: FAB0526, Cloth, Lining, Blackout, White, 2-Pass,
54"W, 50,000 yards. Line Item 0003: Cloth, Lining, Poly, White,
54"Wide, 0"Rep , 50,000 yards. Line Item 0004: Cloth, Lining,
Cotton/Polyester, White, 54"Wide 0"Rep. Bid Samples are required
prior to bid opening date whether submitted previously or not.
First delivery is 45 days and each succeeding delivery is 30
days after receipt of delivery order. Each delivery order has
a minimum of 2,000 yards of any combination of items, or 500
yards minimum for each single item. Delivery order maximum
will be 15,500 yards in any combinatio of items, or any single
item. Minimum guaranteed amount per item will be 7,500 yards.This
is an all or none best value contract. All vendors are put
on notice that this solicitation will be evaluated based on
the overall best value to the Government, and on past performance.
This solicitation will be on the Internet within 15 days to
download at www.unicor.gov/procurement, then click on clothing/textiles.
Please check the website for any Amendments prior to bid closing
date. No solicitations will be mailed. Any questions must
be in writing either faxed to 202-305-7363 Attn Millie Clark
or E-mail at mclark@central.unicor.gov to be received at least
7 days before time for receipt of offers. All responsible sources
may submit an offer, which shall be considered by the Agency.

LINKURL: www.unicor.gov/procurement, click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-004 SN413079)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--BUTTONS, TOGGLES, BURRS AND COLLAR CLASPS
SOL DAAG60-00-B-0002
DUE 022300
POC LISLE LENNON, Contract Specialist, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy is soliciting for Collar Clasps
in accordance with specifications dated 6/1/98; Burrs for Brass
Ball Button in accordance with MILB-1563/18A dated 4/30/97;
Toggle, Zinc Plate 3/4"L in accordance with specifications
dated 6/12/98; Button, Brass Ball 3/8" Stem in accordance with
MILB-1563/5-1 dated 4/30/97; Button, Brass Ball 1/4" Stem in
accordance with MILB-1563/5-3 dated 4/30/97; Button, Brass
Ball 5/16" Stem With Toggle in accordance with MILB-1563/5-2
and MILB-1563/19A; Button, Brass Ball 1/2" With Toggle in accordance
with MILB-1563/5-4 and MILB-1563/19A dated 4/30/97; Button,
Brass Ball With Tack Back (No Tack Needed) in accordance with
MILB-1563/20A dated 4/30/97; Tack for Brass Ball Button in
accordance with MILB-1563/20A; Buttons, Brass USMA 25 Ligne,
No Toggle in accordance with MILB-1563/6A dated 4/30/97; Buttons,
Brass USMA 36 Ligne, 7/32" Stem No Toggle in accordance with
MILB-1563/7A dated 4/30/97 and Deviation; and Button, Brass
Flat Surface With Toggle, #3724, 30 Ligne in accordance with
MILB-1563/10A. The applicable SIC code and size standard is
3965/500 employees. Invitation for Bid will be issued on or
about 24 January 2000. REQUESTS FOR A COPY OF THE SOLICITATION
PACKAGE MUST BE IN WRITING BY MAILING TO THE ABOVE ADDRESS,
E-MAIL OR FAX (914) 938-5855. This procurement will be solicited
on an unrestricted basis. See Numbered Note 9.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-004 SN413080)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, FLYERS' ANTI-EXPOSURE, CWU-62/P TYPE
1
SOL SP0100-99-R-4035
POC Frank Bruno, DSCP-COES, (215) 737-8071, Fax (215) 737-8143
DESC: This presolicitation notice is hereby cancelled in its
entirety and replaced by the presolicitation notice of solicitation
number SP0100-99-R-4039. Please contact Regina Harris @ (215)
737-8071 for any information regarding this notice.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN412868)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, FLYERS, ANTI-EXPOSURE, CWU-62/P TYPE
1
SOL SP0100-00-R-4035
POC Frank Bruno, DSCP-COES, (215) 737-8071, Fax (215) 737-8143
DESC: This presolicitation notice is hereby cancelled in its
entirety and replaced by the presolicitation notice of solicitation
number SP0100-00-R-4039. Please contact Regina Harris @ (215)
737-3212 for any information regarding that notice.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN412876)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, FLYERS, ANTI-EXPOSURE, CWU-62/P, TYPE
1
SOL SP0100-99-R-4035
POC Frank Bruno, DSCP-COES, (215) 737-8071, Fax (215) 737-8143
DESC: This presolicitation notice is hereby cancelled in its
entirety and replaced by the presolicitation notice of solicitation
number SP0100-00-R-4039. Please contact Regina Harris @ (215)
737-3212 for any information regarding that notice.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN412885)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Edison Job Corps Center, 500 Plainfield Avenue, Attn:
Purchasing, Edison, NJ 08817
SUBJECT: 84--STUDENT & STAFF UNIFORMS
SOL 00-Pr0001
DUE 012100
POC Dave Franklin, 732.777.7405
DESC: United States Department of labor, Office of Job Corps
, Region II, is soliciting proposals for the student and staff
uniforms, including vocational footwear and other items. Call
for additional details.
EMAILADD: frankld@jcdc,jobcorps.org
EMAILDESC:
CITE: (W-004 SN412891)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, VISOR, HGU 55/P
SOL SP0100-99-R-4033
POC Frank Bruno DSCP-COES (215) 737-8071, Fax (215) 737-8143
DESC: The solicitation number is hereby corrected to reflect
SP0100-00-R-4033 in lieu of SP0100-99-R-4033.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN413002)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, VISOR, HGU 55/P
SOL SP0100-99-R-4033
POC Frank Bruno DSCP-COES (215) 737-8071, Fax (215) 737-8143
DESC: The solicitation number is hereby corrected to reflect
SP0100-00-R-4033 in lieu of SP0100-99-R-4033.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-004 SN413003)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--RESALE PLANT OPERATION WITHIN THE DEFENSE COMMISSARY
AGENCY COMMISSARY AT FORT JACKSON, SOUTH CAROLINA
SOL DECA02-99-T-0022
DUE 011900
POC Contract Specialist, Melissa R. Jefferson, (804) 734-9920/Contracting
Officer, Christine A. Lawler, (804) 734-9918 (Site Code HQCAAA)
DESC: This is a Blanket Purchase Agreement for various plants
to be furnished to the Fort Jackson, South Carolina Commissary,
and for the provision of on- site incidental services. All
plants will be on a guaranteed sales basis- those not acceptable
to the customer will either be replaced or be voluntarily credited
back to the Government. The Government is obligated only to
the extent of AUTHORIZED purchases actually made under this
BPA. Performance period shall be from approximately January
24, 2000 or date of award to January 23, 2002. Projected issue
date of Solicitation No: DeCA02-00-T-0007 is January 5, 2000.
Estimated closing date is January 19, 2000. Acquisition is
100% set-aside for small business. All responsible sources
may submit a proposal which shall be considered. Solicitation
requests may be transmitted via facsimile to (804) 734-9671
or 9685 ATTN:
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (A-003 SN412664)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D018
DUE 021600
POC POC Andrea Mascaro, Contracting Specialist, 215-737-3644;
Lois Dyduck, Contracting Officer, 215-737-5896!!
DESC: Camp Pendleton, CA (Troop and Naval Hospital); and FCI
Terminal Island, Ca require bread and bakery products for delivery
starting 01 June 2000. The contract period will be twelve (12)
months. This acquisition will be issued Unrestricted. Materials
used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the Agency. Solicitation requests may be transmitted
via facsimile at (215) 737-7081, ATTN: DSCP-HFVW. Anticipated
solicitation issuance date is 25 January 2000.*****
CITE: (W-004 SN412830)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SUPPLEMENTAL F76 SOLICITATION FOR ATLANTIC/EUROPE/MEDITERRANEAN
SOL SP0600-00-R-0033-0001
DUE 010400
POC Catherine A. Draper 703- 767-9311
DESC: Overseas Bulk Procurement of Fuel, Naval Distillate F76,
NSN: 9140-00-273-2377, Specification MIL-F-16884J, dated May
31, 1995, quantity 9,870,000 US Gallons for Purchase Program
1.1b. Delivery period is from March 15, 2000 through June 30,
2000 plus a 30 day carry-over period. This supplemental solicitation
(SP0600-00-R-0033-0001) will be available on the World Wide
Web on or about January 04, 2000 at http://www.desc.dla.mil.
If you do not have access to the Internet, a faxed copy of
the solicitation may be requested. Requests should be faxed
to Catherine A. Draper/DESC-BZD at (703) 767-9044. If you intend
to submit an offer, you are requested to return a completed
and signed "Offeror Submission Package" (which can be obtained
from basic solicitation SP0600-00-R-0033) to the DESC Bid Custodian
before the closing date and time - see supplemental solicitation
for details. E-mail offers will not be accepted. Facsimile
offers are authorized,(703) 767-8506. All responsible sources
may submit a proposal that shall be considered. See CBD Note
#12...
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: cdraper@dfsc.dla.mil
EMAILDESC:
CITE: (W-003 SN412620)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF JET A1, DF2 AND REGULAR UNLEADED GASOLINE
TO BELIZE
SOL SP0600-00-R-0126
DUE 010600
POC Kathryn Fantasia, Contract Specialist, @ 703-767-9553
DESC: Amendment 0002 - Minimum/maximum order quantities are established
as follows: Item 001-03, Jet A1, minimum quantity is 2,500
USG, maximum quantity is 5,000 USG. Item 001-34, Diesel Fuel
#2, minimum order quantity is 5,000 USG, maximum order quantity
is 10,000 USG. The date and time for receipt of offers remains
unchanged.
LINKURL: http://www.desc.dla.mil
LINKDESC:
reference.
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-004 SN413023)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 91--DIESEL FUEL, ENGINE OIL, GEAR OIL, AND HYDRAULIC
OIL, SOCORRO FIELD OFFICE
SOL 00SQ400092
DUE 012000
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Diesel fuel, engine oil, gear oil, and hydraulic oil. The
fuel and miscellaneous oil items will be used by the Bureau
of Reclamation, Socorro Field Office, for equipment being used
at the Santa Ana Restoration Project. It was determined that
it would be safer and more efficient to purchase the diesel
in Bernalillo, New Mexico than to haul it from Socorro, New
Mexico. Therefore, the vendor must be from the Bernalillo or
be able to provide fuel in this area. It is estimated the fuel
will be needed during the months of March or April to the end
of September, 2000. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov or by calling Karen Johnson (801)
524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-003 SN412627)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 93--ROD, DELRIN AND THREADED ROD
SOL N46450-00-T-0010
DUE 011800
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2191 or 2659
DESC: 60 ft rod delrin 500 cl round bar, 5.500" dia; 60 ft rod
delrin 500 cl round bar, 8.000 dia mfg. commercial plastic
and supply; 10 each threaded rod 0.500-13UNC-2A, NICU, QQ-N-281,
6 ft long mfg: mcmaster carr.
CITE: (W-004 SN412944)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--MESSING AND BERTHING IN THE PORTLAND, OR AREA.
SOL DTCG85-00-B-625300
DUE 012100
POC Janyce Decanto, Contracting Officer at (510) 437-3773
DESC: The US Coast Guard, MLCP, in Alameda, CA proposes to contract
for alternate messing and berthing for the crew of USCGC COWSLIP
in the PORTLAND, OR area. Meals (breakfast, lunch and dinner)
will be required for approximately 54 people, starting on 24
Jan through 20 Feb 2000. Berthing will be required for 54 people
(approximtely 31 rooms) starting on 24 Jan through 20 Feb 2000.
A solicitation will be issued OOA 19 January 2000.
LINKURL: NA
LINKDESC:
EMAILADD: jdecantl@Dll.uscg.mil
EMAILDESC:
CITE: (W-004 SN412883)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 99--MULTI-MEDIA SAFES
SOL PR-DC-00-00140
DUE 011800
POC Jesse F. Kingsberry II
DESC: 17. The Environmental Protection Agency (EPA), under the
Simplified Acquisitions Procedures of FAR Part 13, intends
to issue a sole source requirement for "Multi-media Safe(s)"
to ARCUS Data Security located at 13860-A Park Center Road,
Herndon, VA 20171. EPA intends to issue a Firm Fixed Price
Purchase Order (PO) for 7 Charcole colored safes w/wheels,
roll-out adjustable shelves that can hold 98 DLT's per shelf
for short term storage of data tapes. NO SOLICITATION IS AVAILABLE.
All questions should be directed via E-Mail to: Environmental
Protection Agency, attention: Jesse F. Kingsberry, Contract
Specialist at kingsberry.jesse@epa.gov within fifteen (15)
days of this publication. Vendor's response shall reference
ARCUS Data Security. Telephone requests will not be honored.
See Note 22.*****
EMAILADD: Kingsberry.Jesse@epa.gov
EMAILDESC:
CITE: (W-004 SN412899)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--SERVICE CONTRACT FOR HAZARDOUS WASTE REMOVAL AT
NAVAL STATION, NEWPORT, RI
SOL N62472-99-B-6945
DUE 022200
POC Victoria Carmody 401-841-2545 X109
DESC: Services are to remove and dispose waste oil liquids and
semi-liquids wastes, or any mixture and combination of this
material from any US Military ship or visting ship's compartment,
underground storage tank (UST), aboveground storage tank(AST),
drums and or tanker truck. This is to be done by means of an
Indefinate Quantity type contract. Located at the Newport Naval
Complex, Newport, RI. The IFB package will be issued on or
about 19 Jan 2000. The bid opening date is on or about 22 Feb
2000. The contract includes a base year of 12 months and four
(4) option year periods not to exceed 60 months. The guaranteed
minimum is $2500.00. This procurement is unrestricted. The
SIC code is 4953, $6.0 million. (There is special need for
proof of Qualifications of the Contractor/Subcontractor noted
within the solicitation, proper licenses including Coast Guard
Letter of Adequacy, at least two years of experience within
the past five years, is required.) There is a non-refundable
charge of $7.00 for plans and specifications for this project.
Offerors must submit their requests along with a certified
check, cashiers check, company check, money order, VISA, Master
Card, or Discover in the amount of $7.00 to: DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
EACH CHECK MUST BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specs will be sent via first class mail. Any
check recieved without a solicitation number or not made out
to Superintentent of Documents will be returned unprocessed.
NO CASH or PERSONAL CHECKS will be accepted. For further information
on mailings, please call DAPS at 401-841-3183. For technical
questions concerning the plans and specs, please contact Vicky
Carmody at 401-841-2545 X109. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR
TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. TO OBTAIN INFORMATION
ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS CALL 1-888-227-2423
OR VIA THE INTERNET CITE: HTTP://CCR.EDI.DISA.MIL.
CITE: (W-004 SN412942)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--POUCH, HUMAN REMAINS, 6 HANDLES, HEAVY DUTY, POLYPROPYLENE
AND VINYL, BLACK, HOLDS 300 LBS
SOL SP0200-00R4000
DUE 022500
POC ERROR--ERROR--Thomas Sidor 215-737-7225 FAX 215-737-8150
DESC: National Stock Number: 9930-01-331-6244 Nomenclature:
Pouch, Human Remains, 6 Handles, Heavy Duty, Polypropylene
and Vinyl, Black, Holds 300 lbs. Unit of Issue: Each. Duration
of Contract: One base year and three option years. The proposed
acquisition is a total small business set-aside. Specification:
Commercial Item Description A-A-59325 dated 2 Sep 98. Quantity
to be purchased: DSCP plans to issue two muti-source indefinite
quantity/indefinite delivery contracts consisting of a base
year and three option years. 60% of the proposed contract quantity
will be awarded to the firm offering the best value, and the
remaining 40% will be awarded to the firm offering the second
best value. The guaranteed minimum quantity for the base year
will be 35,000, with an estimated maximum of 55,000. Each of
the three option years, if invoked, will have guaranteed minimums
of 20,000 and estimated maximums of 40,000. Award of the higher
portion of each option quantity will be made to the firm which
provides the best contract performance during the previous
year. Places of Delivery: Mechanicsburg Defense Depot, Mechanicsburg,
and Tracy Defense Depot, California. All materials used in
fabrication are to be furnished by the successful offerors.
All responsible sources may submit a proposal which shall
be considered by the Agency. Anticipated solicitation issuance
date: 25 Jan 00. Anticipated solicitation closing date: 24
Feb 00. This notice supercedes the previous notice for request
for proposal SP0200-00R4000 which was submitted to the Commerce
Business Daily on 29 Nov 99. Individuals/firms with technical
questions about the human remains pouch are encouraged to contact
James Harper at 215-737-7225. His e-mail address is jharper@dscp.dla.mil.

EMAILADD: tsidor@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-004 SN413063)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MAINTENANCE AND OPERATION OF AIRBORNE SURVEILLANCE
TESTBED FOR FY2000 WITH OPTIONS FOR CONTINUATION THROUGH FY2002
POC Debra Parker, Contract Specialist, 256-955-5706, Linda N.
Bentley, Contracting Officer
CNT DASG60-91-C-0146, Modification P00115
AMT $13,906,242
LINE CLIN Number 0014
DTD 122899
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124
CITE: (W-364 SN412280)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INVESTIGATION OF THE TUNNEL BLAST EFFECT TO ENHANCE
UNDERSEA WARHEAD PERFORMANCE
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0011
AMT (NO RFP) $ 149,949,690.00
DTD 010400
TO Advanced Technology & Research Corporation 15210 Dino Drive,
Burtonsville, MD 20866-1172
CITE: (W-004 SN412921)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--COMPLETE FUELING SYSTEM FOR MINITURE COMBUSTION POWER
SOURCES
POC Diane C. Hodor, Army Research Office, 919-549-4301
CNT DAAD19-00-C-0008
AMT $383733.00
DTD 090199
TO Mesoscopic Devices, LLC, 3400 Industrial Lane STE 7B, Broomfield,
CO 80020
CITE: (W-004 SN412962)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--QUANTUM DOT ARRAY FORMATION THROUGH BIOMOLECULAR
NANOPATTERNING
POC Diane C. Hodor, Army Research Office, 919-549-4301
CNT DAAD19-00-C-0006
AMT $729891.00
DTD 090199
TO Materials Research Source, 2275 E. Foothill Blvd., Pasadena,
CA 91107
CITE: (W-004 SN412965)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--PLASMA TORCH FOR CERAMIC DIRECT WRITING
POC Diane C. Hodor, Army Research Office, 919-549-4301
CNT DAAD19-00-C-0007
AMT $726650.00
DTD 121599
TO Busek Co., Inc., 11 Tech Circle, Natick, MA 01760-1023
CITE: (W-004 SN412969)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--A MULTI-PARAMETER SNOW SOUNDING PROBE
POC Diane C. Hodor, Army Research Office, 919-549-4301
CNT DAAD19-00-C-0010
AMT $486,282.00
DTD 122099
TO Capacitec, Inc., 87 Fitchburg Rd., Aye, Ma 01432
CITE: (W-004 SN412970)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: C--MULTIDISCIPLINARY A/E DESIGN SERVICES FOR AN IDIQ
CONTRACT FOR THE MAINE AIR NATIONAL GUARD
POC Stephen E. Moody (207) 626-4354
CNT DAHA17-00-D-0001
AMT NTE $1,500,000
DTD 121799
TO OEST ASSOCIATES 343 Gorham Road South Portland ME 04106
EMAILADD: moodyse@me-arng.ngb.army.mil
EMAILDESC:
CITE: (W-004 SN413090)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: D--INTERNET SERVICES
POC Linda Dearing, Contracting Officer, Phone (202)493-6154,
Fax (202)493-6171, Email linda.dearing@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
CNT DTFR53-00-P-00020
AMT Not To Exceed $340,494 with options
LINE N/A
DTD 122299
TO Mindspring Enterprises, Inc., 1430 West Peachtree Street,
NW, Suite 400, Atlanta, GA 30309
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFR53-00-P-00020&LocID=1042
LINKDESC:
notice
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (D-004 SN413070)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SERVICE MAINTENANCE FOR SEQUOIA S12 ULTRA SOUND UNITS
POC Sheila Wasson, Contracting Officer; Leonard Anthony, Contract
Specialist, (619) 532-2583
CNT N00244-00-C-0003
AMT $48,906.00
DTD 100199
TO Acuson Corporation, 1220 Charleston Rd., Mountain View, CA
94039
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-003 SN412647)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SERVICE MAINTENANCE FOR THE BH3000B BI-PLANE CARDIAC
X-RAY SYSTEM
POC Sheila Wasson, Contracting Officer; Leonard Anthony, Contract
Specialist, (619) 532-2583
CNT N00244-000-C-0002
AMT $210,799.92
DTD 100199
TO Philips Medical System, 710 Bridgeport Ave., Shelton, CT.
06484
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-003 SN412648)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SERVICE MAINTENANCE OF TOMOGRAPHY CT SCANNER SYSTEM
POC Sheila Wasson, Contracting Officer; Leonard Anthony, Contract
Specialist, (619) 532-2583
CNT N00244-00-C-0004
AMT $289,126.00
DTD 100199
TO GE Medical Systems, 3000 North Grandview, Waukesha, WI 53186
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-003 SN412652)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF MILITARY FAMILY HOUSING
UNITS AT ANDREWS AIR FORCE BASE AND BRANDYWINE MARYLAND.
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email BranchG@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1904, Fax (301) 981-1912,
Email
CNT FA4416-00-D0003
AMT $2,632,472.70
DTD 123099
TO BMAR & Associates, Inc. 2935C Ft, Campbell Blvd. Hopkinsville,
Ky
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4416-00-D0003&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-004 SN412826)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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 OF NUCLEAR MEDICAL EQUIPMENT
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264, fax (904) 542-1098
CNT N68836-00-P-0313
AMT $27,600.00
LINE Lot I, Base Period, Items 0001 through 0001AB
DTD 122399
TO Picker International Inc., 6700 Beta Drive, Cleveland, OH
44143
CITE: (W-004 SN412842)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF GOVERNMENT OWNED VHF-FM RADIOS
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jsprouse@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-99-D-40030
AMT $1,100,000,000.00 estimated
LINE all
DTD 091399
TO CMI/MOBEX 5601 PROGRESS ROAD INDIANAPOLIS, IN, 46241
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-99-D-40030&LocID=493
LINKDESC:
notice
EMAILADD: jsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-004 SN412908)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--F41608-00-D-0072, JFS CARBON SEAL--RE:F41608-00-R-0003
POC Ramona M. Verret (210) 925-8845
CNT F41608-00-D-0072
AMT $103,600.00
LINE 0001
DTD 010400
TO Car-Graph 1545 W. Elna Rae Street Tempe, AZ 85281-5254
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-004 SN412977)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--F44600-00-Q0052 DOOR MAINTENANCE SURVEY
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-7460, Fax 757-764-7447,
Email
CNT F44600-00-W0010
AMT $12,960.00
DTD 122299
TO Tidewater Overhead Door Service Co. 1025 Harwick Drive Chesapeake
VA 23328
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-W0010&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-004 SN413024)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIR OF CONTROL PANELS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF4Z
AMT $64,000.00
LINE 0001
DTD 010400
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-004 SN413078)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--COUNSELING SERVICES FOR U.S. VETERANS
CNT v649p-2198-and 2199
AMT $30,000 estimated
LINE all
DTD 020100
TO Multi award, Mohave Mental Health ,1750 Beverly Drive, Kingman
AZ 86401, and AZ clinical, 617 N Humphreys, Flagstaff AZ 86001
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-003 SN412632)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENT FOR HUD SANTA ANA HOMEOWNERSHIP
CENTER, CALIFORNIA
POC Michael J. Mee (303) 672-5281
CNT C-DEN-01128
AMT $996,546
LINE B.III.B
DTD 123099
TO EscrowMax Corporation, 18173 Pioneer Blvd. Suite I, Artesia,
CA 90701
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-004 SN412871)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENT FOR HUD SANTA ANA HOMEOWNERSHIP
CENTER, CALIFORNIA
POC Michael J. Mee (303) 672-5281
CNT C-DEN-01129
AMT $$1,440,000
LINE B.III.A
DTD 123099
TO Carriage Escrow 3070 Bristol Suite #190 Costa Mesa, CA 92626
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-004 SN412874)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENT FOR HUD SANTA ANA HOMEOWNERSHIP
CENTER, CALIFORNIA
POC Michael J. Mee (303) 672-5281
CNT C-DEN-00901
AMT $1,479,800
LINE B.III.C
DTD 123099
TO Arrowhead Escrow 935 So. Mt. Vernon Suite 106 Colton, CA 92324
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-004 SN412879)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SUBMARINE MAINTENANCE ENGINEERING, PLANNING AND PROCUREMENT
SUPPORT SERVICES
POC R. Smith, Contract Negotiator at (401) 832-5939; E. Cannata,
Contracting Officer at at (401) 832-1441; FAX (401) 832-4820
CNT N66604-00-D-0539 (Sol #990089)
AMT $12,799,917.
LINE 0001
DTD 010100
TO ADI Technology Corp., 1029 N. Royal Street, Suite 200, Alexander,
VA 22314
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: smithrd@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-004 SN412902)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Cindi Kobayashi, Contract Specialist, Phone (808)449-6860
x607, Fax (808)449-7026, Email cindi.kobayashi@hickam.af.mil
- James Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email james.watanabe@hickam.af.mil
CNT F64605-00-D-0007
AMT $679,589.60
LINE 0001 through 0004
DTD 010300
TO U-TECH Services Corporation 326 North H Street Lompoc, CA
93436
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-D-0007&LocID=588
LINKDESC:
notice
EMAILADD: cindi.kobayashi@hickam.af.mil
EMAILDESC:
CITE: (D-004 SN413035)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC Sheila Wasson, Contracting Officer; Leonard Anthony, Contract
Specialist, (619) 532-2583
CNT N00244-00D-0025
AMT $106,828
DTD 010100
TO Metropolitan Van and Storage, P.O. Box 829, Martinez, CA 94553
EMAILADD: Leonard L Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-003 SN412641)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC Sheila Wasson, Contracting Officer; Leonard Anthony, Contract
Specialist, (619) 532-2583
CNT N00244-00-D-0024
AMT $39,072.10
DTD 010100
TO Pioneer Van and Storage, 234 Main St., El Centro, CA 92243
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-003 SN412644)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--RELOCATION SERVICE (OFFICE RELOCATION)
POC Aida S. Charnholm Contract Specialist
CNT V508P-2915
AMT $124,264
DTD 121699
TO EHKME Atlanta Movers, Inc 750 Progress Industrial Blvd. Lawrenceville,
GA 30043
CITE: (W-004 SN412839)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--CONSOLIDATED AMBULANCE SERVICES
POC Annie Bell @ 415-750-2240
CNT V261P-0336
AMT $134,500.00
LINE all
DTD 121799
TO Bay Medic Ambulance Service, 1485 Coventry Road, Concord,
CA 94518
CITE: (W-004 SN412954)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--CONSOLIDATED AMBULANCE SERVICES
POC Annie Bell @ 415-750-2240
CNT V261P-0337
AMT $431,095.00
LINE all
DTD 121799
TO Redwood Empire Life Support, 3405 Standish Avenue, Santa Rosa,
Ca 95407
CITE: (W-004 SN412955)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--CONSOLIDATED AMBULANCE SERVICES
POC Annie Bell @ 415-750-2240
CNT V261P-0338
AMT $626,340.00
LINE all
DTD 121799
TO American Medical Response, 7575 Southfront Road, Livermore,
CA 94550
CITE: (W-004 SN412956)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: W--F44600-00-Q0099 RENTAL/LEASE OF SURREY BUSES
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-7460, Fax 757-764-7447,
Email
CNT F44600-00-WB006
AMT $19,880.00
DTD 122199
TO LIJO, Inc. 12427 Hedges Run Drive, Suite 171 Woodbridge VA
22192 2 new 2000 Ford/2000 Starcraft All Star Series 25 buses
Base Period 3/1/2000 through 9/30/2000 @ $19,880.00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-WB006&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-004 SN412873)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HORN LAKE, MS - MAIN POST OFFICE 38637-9998 (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $199,864.00
DTD 010300
TO McCown Properties, LLC, 3189 Kirby Whitten Pkwy., Ste. 106,
Bartlett, TN 38134-2855, (901)386-6139
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-004 SN412696)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
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--REPAIR EXISTING WAREHOUSE DOCK CANOPY BLDG 8 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
POC Contract Specialist, Linda Myers (570) 895-7518, Contracting
Officer, Joyce Bednar (570) 895-6369
CNT DAAB17-00-C-0003
AMT $368,480.00
DTD 010300
TO Senate Builders and Construction Managers, Inc., P. O. Box
1082, Southampton, PA, 18966
EMAILADD: lmyers@tobyhanna.army.mil
EMAILDESC:
CITE: (W-004 SN412833)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR THE TRAMWAY AT USCG SHORE SIDE DETACHMENT,
NATCHEZ, MS
POC Faye Arnold (216) 902-6219
CNT DTCG83-00-C-3WCQ04
AMT $193,520.00
LINE BASIC
DTD 010400
TO Ohana Industries, LTD, 5151 Morena Place, Suite B, San Diego,
CA 92110
CITE: (W-004 SN412887)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: Z--REPLACE BOILER AT THE USSS - ROWLEY TRAINING CENTER,
BELTSVILLE, MD
POC Bonnie Echoles, Contracting Officer (202)708-6190
CNT GS11P99ZGC0054
AMT $98,000
DTD 061899
TO Vastec Company, 624 Tolna Street, Baltimore, MD 21224
CITE: (W-004 SN412932)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--VAN NUYS, CA ENCINO STATION ROOF REPLACEMENT
POC Carlo Paciulli, 562-430-4754
CNT 052571-00-B-9043
AMT $97,000
DTD 123099
TO Stevens Construction, Inc., 530 West Avenue L, Lancaster,
CA 93534-7199
CITE: (W-004 SN412991)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-F-A070, F42650-00-T-1130
AMT $82,248
DTD 121599
TO Modern Technologies Corporation, 4032 Linden Ave, Dayton Oh
45432-3018
CITE: (I-004 SN413049)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REHABILITATION OF BUILDING 1192C
POC Richard C. Shisler, Contract Specialist, Phone (757)-864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00057C
AMT $880,000
DTD 121799
TO Cochran Construction Company 701 Industry Drive Hampton,VA
23661
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00057C
LINKDESC:
Awards Page
CITE: (D-004 SN413052)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CIRCUIT BOARD SUBASSEMBLY, TRAVERSE.
SOL SP0750-00-R-2779
CNT SP0750-00-C-3760
AMT $36,456.00
LINE 0001AA THROUGH 0002
DTD 122799
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-004 SN412706)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--40MM MULTIPLE BALL ROUNDS, 40MM FOAM BATON ROUNDS
POC Anthony C. Kendrell
CNT DAAE30-00-C-1027
AMT $297,284.15
DTD 121099
TO Defense Technology 1855 South Loop Casper WY 82601
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1027/00C1027.htm
LINKDESC:
EMAILADD: kendrell@pica.army.mil
EMAILDESC:
CITE: (D-004 SN413011)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--REMOVER, DUST
SOL SP0920-00-Q-4421
CNT SP0920-00-M-1426
AMT $61,462.80
LINE 0001 THROUGH 0002
DTD 010300
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-004 SN412688)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3041, NIIN 013833273
AMT $124,980
LINE 0001
DTD 012198
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412669)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3044, NIIN 013833312
AMT $430,319
LINE 0001
DTD 031197
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412670)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PROBE ASSEMBLY,INFL
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3141, NIIN 011827975
AMT $124,980
LINE 0001
DTD 012198
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412671)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PROBE,REFUELING,AIR
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038396G004D3217, NIIN 014502956
AMT $58,335
LINE 0001
DTD 071798
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412672)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--POLARIZER ASSEMBLY
SOL SP0470-99-Q-P760
CNT SP0470-00-M-S404
AMT $51,535.20
LINE 0001
DTD 122799
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-004 SN412741)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-X-U321
CNT N00383-96-G-004D-XHA4
AMT $38,485.48
LINE 0001
DTD 123199
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-004 SN412749)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, ACFT
SOL SP0460-99-Q-BQ88
CNT SP0460-00-M-3571
AMT $54,848.00
LINE 0001
DTD 010300
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-004 SN412754)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WIRE STRIKE, MWO KIT AIRFRAME
SOL SP0460-00-R-0409
CNT SP0460-00-C-5211
AMT $135,600.00
LINE 0001
DTD 123099
TO Canadian Commercial Corp 50 Oconnor St 11th Floor Ottawa on
K1A 0S6 Canada
CITE: (I-004 SN412764)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-ZA63
CNT SP0475-00-M-V296
AMT $43,260.00
LINE 0001
DTD 123099
TO Rheaco Inc 1801 W Jefferson P.O.Box 530702 Grand Prairie TX
75053-0702
CITE: (I-004 SN412777)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL STRUCTURAL ACFT
SOL SP0470-99-Q-P706
CNT SP0470-00-M-S519
AMT $69,935.00
LINE 0001
DTD 123199
TO Honeycomb Composite Systems Inc 7000 A Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-004 SN412779)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-R615
CNT SP0470-00-M-T310
AMT $25,300.00
LINE 0001 THROUGH 0002
DTD 123199
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-004 SN412788)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER ASSEMBLY, FUEL PROBE
SOL SP0475-99-X-HA49
CNT SP0475-00-M-V346
AMT $28,600.00
LINE 0001
DTD 123199
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-004 SN412789)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-99-Q-BQ27
CNT DAAJ09-95-G-0012-TYHD
AMT $62,925.46
LINE 0001AA THROUGH 0001AP
DTD 123199
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-004 SN412799)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT, ASSEMBLY, INNER
SOL SP0470-99-Q-GP90
CNT SP0470-00-M-T389
AMT $45,560.00
LINE 0001 THROUGH 0002
DTD 123099
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-004 SN412800)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C PRODUCTION (TAIWAN)
POC Contact, Mark Schrader, Phone (301)757-7032; Contracting
Officer, Terrence O'connell
CNT N00019-97-C-0147
AMT $104,600,000
LINE 0455, 0456
DTD 122199
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: schradermm@navair.navy.mil
EMAILDESC:
CITE: (W-004 SN412843)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--EGRESS DEVICE,VEST
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394D002P0013, NIIN 012408316
AMT $99,962
LINE 0001
DTD 070298
TO Submersible Systems Inc , Huntington Beach ,CA 92648-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412673)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINER AND STUD
SOL SP0460-99-R-1462
CNT N00383-97-G-012N-XKLN
AMT $438,287.00
LINE 0001AA THROUGH 0001AG
DTD 122799
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-004 SN412740)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, PROXIMITY
SOL SP0470-00-Q-R138
CNT SP0470-00-M-S516
AMT $47,643.75
LINE 0001 THROUGH 0002
DTD 123099
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-004 SN412744)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, REGULATING FLOW, BLADEFOLD
SOL SP0460-00-Q-2102
CNT SP0460-00-M-4232
AMT $29,882.00
LINE 0001
DTD 010300
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-004 SN412746)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, HYDRAULIC SHUTTLE.
SOL SP0475-99-X-DE56
CNT F09603-96-G-0009-TYD3
AMT $92,443.30
LINE 0001
DTD 123099
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-004 SN412747)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARMATURE ASSEMBLY, S.
SOL SP0475-99-X-DE52
CNT SP0700-99-G-0004-TYD9
AMT $84,160.80
LINE 0001AA THROUGH 0001AH
DTD 123099
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-004 SN412750)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, SEAL, GEARBOX
SOL SP0475-99-X-HA87
CNT SP0475-00-M-U468
AMT $32,625.00
LINE 0001
DTD 010300
TO United Aeronautical Corp 7360 Laurel Canyon Blvd North Hollywood
CA 91605-3790
CITE: (I-004 SN412751)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRIVE LINK ASSEMBLY
SOL SP0460-00-R-0901
CNT DAAH23-98-G-0042-TYKR
AMT $67,792.76
LINE 0001
DTD 123199
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-004 SN412753)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, DAMPER, SHIM
SOL SP0460-00-R-0053
CNT N00383-95-G-005A-TY36
AMT $35,904.00
LINE 0001
DTD 123199
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-004 SN412755)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, BRAKE.
SOL SP0460-99-R-2458
CNT F09603-97-G-0027-TY33
AMT $215,472.95
LINE 0001AA THROUGH 0001AC
DTD 123099
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-004 SN412757)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSY, SEAT
SOL SP0460-00-Q-1441
CNT SP0460-00-M-3567
AMT $26,516.00
LINE 0001
DTD 123099
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-004 SN412767)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABINET, BOOK STOWAGE
SOL SP0475-99-Q-VD08
CNT SP0475-00-M-U486
AMT $27,239.76
LINE 0001
DTD 010300
TO Geotex Inc 6700A Davis Blvd Fort Worth TX 76180-4028
CITE: (I-004 SN412773)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY
SOL SP0460-98-R-1577
CNT SP0460-00-C-5247
AMT $969,079.86
LINE 0001AA THROUGH 0002AB
DTD 010300
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-004 SN412775)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0470-99-R-2080
CNT SP0460-00-C-5243
AMT $208,352.30
LINE 0001 THROUGH 0002
DTD 123199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-004 SN412776)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PINION AND UNIVERSAL
SOL SP0475-00-Q-U116
CNT SP0475-00-M-V349
AMT $72,964.00
LINE 0001 THROUGH 0002
DTD 123099
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-004 SN412786)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE OVE
SOL SP0470-00-Q-R006
CNT SP0470-00-M-S257
AMT $42,381.46
LINE 0001 THROUGH 0002
DTD 123099
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-004 SN412787)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0475-99-Q-VE66
CNT F41608-98-G-0009-TYB6
AMT $117,498.06
LINE 0001
DTD 010300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-004 SN412795)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION AND CONTAINER ASSEMBLY, SEAT
SOL SP0460-00-Q-1359
CNT SP0460-00-M-3576
AMT $50,750.00
LINE 0001 THROUGH 0002
DTD 123099
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-004 SN412797)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE ASSEMBLY, MOTOR
SOL SP0475-99-Q-VA88
CNT SP0475-00-M-U507
AMT $34,710.00
LINE 0001
DTD 010300
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-004 SN412801)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MAST, HEATER DRAIN
SOL SP0470-00-X-S433
CNT SP0470-00-M-S534
AMT $34,080.00
LINE 0001
DTD 010300
TO Electrofilm Mfg Co 25395 Rye Canyon Rd P.O.Box 55669 Valencia
CA 91355-1205
CITE: (I-004 SN412802)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, SOLENOID
SOL SP0460-00-Q-1299
CNT SP0460-00-M-3573
AMT $32,621.60
LINE 0001
DTD 123199
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-004 SN412808)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, LINEAR ACTUATING CYLINDER.
SOL SP0470-00-Q-R098
CNT SP0470-00-M-S361
AMT $30,828.00
LINE 0001
DTD 123099
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-004 SN412809)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, ASSEMBLY
SOL SP0475-99-Q-VA54
CNT F09603-98-G-0015-TY12
AMT $94,936.01
LINE 0001
DTD 123199
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-004 SN412811)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, AIRCRAFT HYDRAULIC
SOL SP0475-99-Q-R937
CNT SP0475-00-M-U512
AMT $92,259.00
LINE 0001AA THROUGH 0001AB
DTD 010300
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-004 SN412814)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--AWARD NOTICE FOR 100 EA., CABLE ASSY, NSN: 5995-01-239-2370
& 18 EA., CIRCUIT CARD ASSY, NSN: 5998-01-336-8253, FOR THE
APACHE IHADSS HELMET. THESE ARE SOLE SOURCE ITEMS/NO TECH DATA
AVAILABLE.
POC Contract Specialist, Peggy Frazier (309) 782-4179; PCO Jerry
Yowell (309) 782-6736.
CNT DAAE20-99-P-0053
AMT $74,318.00
DTD 121499
TO Honeywell, Incorporated; Avionics Div/Military Sales, Minneapolis
MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-004 SN412861)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--AWARD NOTICE FOR 293 EA., COMBINER ASSY, NSN: 1270-01-181-2109
FOR THE APACHE IHADSS HELMET. THESE ARE SOLE SOURCE ITEMS/NO
TECH DATA AVAILABLE.
POC Contract Specialist, Peggy Frazier (309) 782-4179; PCO Jerry
Yowell (309) 782-6736.
CNT DAAE20-99-P-0054
AMT $99,327.00
DTD 121499
TO Honeywell, Incorporated; Avionics Div/Military Sales, Minneapolis
MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-004 SN412863)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LINK ASSEMBLY, LOWER.
SOL SP0490-99-Q-N904
CNT SP0490-00-M-R572
AMT $30,780.00
LINE 0001
DTD 123099
TO Jsb Co Inc 5354 prudence St Houston TX 77045
CITE: (I-004 SN412819)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
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&HYDRAULIC POWER SUPPLY--RE:F41608-99-R-0077
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:RON DUPREE (210-925-8464)
308 AVIONICS CIRCLE SUITE # 2 KELLY AFB TEXAS 78241-5947
CNT F41608-00-C-0025
AMT $933,063.00
LINE 0001,0002,AA,AB,0003,0004,AA,AB
DTD 121099
TO ALLIED SIGNAL INC/MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD / P O BOX 22200 M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-004 SN412951)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T12
AMT $90,000
LINE n/a
DTD 122299
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave, Newport News, VA 23607
CITE: (W-003 SN412625)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP 093-00, TAV
POC Mr. Bernie Ciamarichello, (757) 396-5041, Ext. 437
CNT 0063
AMT $29,700
LINE 0001, 0002, 0003
DTD 123099
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, Va 23707
CITE: (W-004 SN412835)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
CNT SP0750-00-C-3822
AMT $77,292.00
LINE 0001 THROUGH 0004
DTD 010400
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-004 SN412707)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH, BEAM SELECTING, HEADLIGHT. 24 VOLT DC.
SOL SP0750-00-Q-9259
CNT SP0750-00-M-Q305
AMT $56,566.40
LINE 0001 THROUGH 0002
DTD 123099
TO Ucom Inc 9725 W Maple St P.O.Box 254 Orland IN 46776-0254
CITE: (I-004 SN412709)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, HATCH, VEHICLE.
SOL SP0750-99-Q-7439
CNT DAAE07-97-G-0002-UB1D
AMT $26,355.00
LINE 0001AA THROUGH 0001AD
DTD 010300
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-004 SN412710)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICU
SOL SP0750-00-Q-8996
CNT SP0750-00-M-4362
AMT $30,256.00
LINE 0001 THROUGH 0002
DTD 010300
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-004 SN412715)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION (ARM,
CNT SP0750-00-M-Q308
AMT $59,580.00
LINE 0001
DTD 123099
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-004 SN412717)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LINK ASSEMBLY, RIGHT HUB AND ARM. ON!
SOL SP0750-99-Q-7896
CNT SP0750-00-M-J206
AMT $73,530.00
LINE 0001 THROUGH 0005
DTD 010300
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-004 SN412719)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUMPER, VEHICULAR
SOL SP0750-00-Q-9067
CNT SP0750-00-M-J210
AMT $37,990.26
LINE 0001 THROUGH 0002
DTD 010300
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-004 SN412720)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-Q-6113
CNT F34601-97-G-0002-XHLW
AMT $183,619.16
LINE 0001AA THROUGH 0001AD
DTD 010300
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-004 SN412739)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE ENGINE
SOL SP0480-98-Q-U493
CNT SP0700-99-G-0010-TY21
AMT $98,293.32
LINE 0001AA THROUGH 0002AF
DTD 121699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-004 SN412742)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, FAN FRAME, UPPER RIGHT
SOL SP0480-99-R-1208
CNT SP0480-00-C-5200
AMT $286,800.00
LINE 0001AA THROUGH 0001AC
DTD 123099
TO CTL-Aerospace Inc 5616 Spellmire Dr World Park Cincinnati
OH 45246
CITE: (I-004 SN412774)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, COMPRESSOR ROTOR
SOL SP0480-00-R-0457
CNT SP0480-00-C-5238
AMT $105,016.80
LINE 0001
DTD 010300
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-004 SN412782)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-Q-8199
CNT F34601-97-G-0002-XHLY
AMT $38,852.00
LINE 0001
DTD 123099
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-004 SN412784)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, TURBINE BLADE
SOL SP0480-00-Q-6426
CNT SP0480-00-M-8283
AMT $66,260.25
LINE 0001
DTD 123099
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-004 SN412790)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SPO480-00-R-1293
CNT F34601-98-G-0011-TYM9
AMT $420,930.00
LINE 0001
DTD 123199
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-004 SN412796)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-1666
CNT SP0480-00-C-5010
AMT $613,050.00
LINE 0001
DTD 123099
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-004 SN412804)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSTALLATION KIT
CNT N00104-96-G-0101-TYS1
AMT $26,242.92
LINE 0001 THROUGH 0002
DTD 123199
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-004 SN412817)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
CNT SP0480-00-M-8275
AMT $55,686.95
LINE 0001AA THROUGH 0001AC
DTD 123099
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-004 SN412743)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-8040
CNT SP0480-00-M-A321
AMT $37,500.00
LINE 0001
DTD 123099
TO Fairey arlon Inc 1360 Grandview Pkwy P.O.Box 807 sturtevant
WI 53177-0807
CITE: (I-004 SN412762)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR, FUEL
SOL SP0480-99-Q-Y684
CNT SP0480-00-M-8281
AMT $99,800.00
LINE 0001
DTD 123099
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-004 SN412765)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CYLINDER ASSEMBLY, VALVE
SOL SP0480-99-Q-Y675
CNT SP0480-00-M-8279
AMT $74,632.00
LINE 0001
DTD 123099
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-004 SN412766)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, INLET, STRAINER
SOL SP0480-99-Q-QE20
CNT SP0480-00-M-9199
AMT $50,405.00
LINE 0001
DTD 123199
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-004 SN412793)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL METERIN
SOL SP0480-99-X-8122
CNT SP0480-00-M-8270
AMT $37,870.20
LINE 0001
DTD 123099
TO Centurion Investments Inc 836 Texas CT O Fallon Mo 63366
CITE: (I-004 SN412807)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FITTING
SOL SP0480-99-R-1936
CNT SP0480-00-C-5195
AMT $499,498.50
LINE 0001
DTD 123099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-004 SN412816)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0700-00-Q-0637
CNT SP0700-00-M-A874
AMT $33,300.00
LINE 0001 THROUGH 0002
DTD 123099
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-004 SN412704)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PUMP DRIVE. ON ALLISON XT-1410-2
SOL SP0750-99-Q-6167
CNT SP0750-00-M-J209
AMT $28,628.00
LINE 0001 THROUGH 0003
DTD 010300
TO Bortis Performance Machine Co 3164 E La Palma Ave Suite E
Anaheim CA 92806
CITE: (I-004 SN412712)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-Q-E062
CNT SP0740-00-M-3351
AMT $39,702.00
LINE 0001
DTD 010400
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-004 SN412714)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-C874
CNT F09603-98-G-0001-UB4Q
AMT $44,987.52
LINE 0001 THROUGH 0002
DTD 123099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-004 SN412722)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
SOL SP0740-99-Q-9976
CNT SP0740-00-C-4546
AMT $119,260.00
LINE 0001 THROUGH 0003
DTD 123099
TO Precision Gear Inc 112-07 14TH Ave Flushing NY 11356-1407
CITE: (I-004 SN412724)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1141
CNT N00383-97-G-014M-TYKC
AMT $221,850.00
LINE 0001 THROUGH 0002AC
DTD 123099
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-004 SN412748)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-H420
CNT SP0441-00-M-J900
AMT $66,400.00
LINE 0001 THROUGH 0002
DTD 123199
TO Kato Engineering Inc 2075 Howard Dr Mankato MN 56002-8447
CITE: (I-004 SN412768)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ELASTOMERIC
SOL SP0441-99-Q-LP44
CNT SP0441-00-M-J896
AMT $74,395.00
LINE 0001
DTD 123099
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-004 SN412785)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-H604
CNT SP0441-00-M-J906
AMT $38,600.00
LINE 0001AA THROUGH 0001AB
DTD 123199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-004 SN412792)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-99-X-P821
CNT SP0490-00-M-R534
AMT $35,535.00
LINE 0001 THROUGH 0002
DTD 123099
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234-4330
CITE: (I-004 SN412771)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE KIT, THROTTLE
SOL SP0490-99-Q-N818
CNT SP0490-00-M-R473
AMT $64,440.00
LINE 0001
DTD 123099
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-004 SN412781)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-99-Q-N674
CNT SP0490-00-M-R524
AMT $61,425.64
LINE 0001 THROUGH 0003
DTD 123099
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-004 SN412791)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q253
CNT SP0490-00-M-R547
AMT $74,040.00
LINE 0001
DTD 123099
TO Tuthill Corp DBA Cablecraft Div 4401 S Orchard P.O.Box 11372
Tacoma WA 98411
CITE: (I-004 SN412798)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-M-G605
AMT $32,046.00
LINE 0001
DTD 123099
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-004 SN412708)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
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--ROTARY PUMP
POC For Information Only; Point of Contact is Carol Black (614)692-5298
CNT SP0750-00-D-7756
AMT $50,202.10
DTD 010300
TO Marvel Engineering Company 2085 N. Hawthorne Ave. Melrose
Park, ILL. 60160
CITE: (W-004 SN412862)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--REPAIR KIT, CONDENSER.
SOL SP0760-00-R-6274
CNT SP0760-00-C-6008
AMT $76,440.00
LINE 0001
DTD 123099
TO Wilson Thomas C Inc 21-11 44th Ave Long Island City NY 11101-5088
CITE: (I-004 SN412716)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SP0560-00-Q-1020
CNT SP0560-00-M-5963
AMT $52,275.00
LINE 0001 THROUGH 0007
DTD 123199
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-004 SN412730)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
SOL SP0740-99-Q-4629
CNT SP0740-00-M-KM86
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 123199
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-004 SN412705)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-1/2 IN. ID,
SOL SP0750-00-Q-8896
CNT SP0750-00-M-A166
AMT $28,527.00
LINE 0001 THROUGH 0002
DTD 123099
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-004 SN412711)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-00-M-NA19
AMT $26,170.00
LINE 0001
DTD 123099
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-004 SN412718)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
CNT SP0740-00-W-3600
AMT $42,606.00
LINE 0001 THROUGH 0005
DTD 123099
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-004 SN412713)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. WITH SAFETY WIRE HOLE PRE-DRILLED
CNT SP0740-00-C-3722
AMT $114,390.50
LINE 0001 THROUGH 5001
DTD 123099
TO Cryogenic Energy Co 3811 Joliet St Denver Co 80239
CITE: (I-004 SN412721)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 00T183-82-P-0700
CNT SP0740-00-M-NA20
AMT $42,633.40
LINE 0001
DTD 123099
TO M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 lake Orion
MI 48362
CITE: (I-004 SN412723)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SCRAPER, COMBINATION
SOL SP0490-00-Q-P203
CNT SP0490-00-M-Q598
AMT $88,845.12
LINE 0001
DTD 123099
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-004 SN412745)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, PRESSURE TEST
SOL SP0490-99-X-N731
CNT SP0490-00-M-Q662
AMT $94,000.00
LINE 0001AA THROUGH 0001AK
DTD 123099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-004 SN412806)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP0490-00-Q-P187
CNT SP0490-00-M-Q680
AMT $74,370.00
LINE 0001
DTD 123099
TO Val Rollers Inc 2345 N Butler Ave Indianapolis In 46218
CITE: (I-004 SN412813)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--BLADE,WIPER,22.5 IN - AND SIMILAR REPLACEMENT PART
POC Contact Point, Paula A Harvey, 846.1p, (717)605-2172, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer 846.1, (717)605-2373
CNT N0010400PAC28, Sol Nr N00104-99-T-3854, NIIN LWM044332
AMT $44,369
LINE 0001
DTD 121399
TO Cometto Industries S P A , Italy 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412963)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET ANTI-SKID CONTROL SYS P/N 42-051P--RE:FD2050-99-29528
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:MIKE JACKSON (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AFB TEXAS 78241-5947
CNT F41608-00-M-0186
AMT $79,076.00
LINE 0001
DTD 121799
TO CRANE COMPANY/HYDRO-AIRE DIV 3000 WINONA AVE/P O BOX 7722
BURBANK CA 91510-7722
EMAILADD: MIKE.JACKSON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-004 SN413009)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, TUBE REMOVING
SOL 99TB32-42-P-0400
CNT SP0490-00-M-Q663
AMT $34,097.44
LINE 0001 THROUGH 0003
DTD 123099
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309
CITE: (I-004 SN412763)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Wayne Goin, Contract
Specialist, Phone (816) 823-1280, Fax (816) 926-3678, Email
wayne.goin@gsa.gov
CNT MFB7930
AMT TOTAL 5 YEAR ESTIMATE: $2,460.00
LINE 46
DTD 121599
TO BAC ASSOCIATES, INC. 3348 BAYSHORE CT. SPRING HILL, FL 34608
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7930&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412825)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Wayne Goin, Contract
Specialist, Phone (816) 823-1280, Fax (816) 926-3678, Email
wayne.goin@gsa.gov
CNT MFB7931
AMT TOTAL ESTIMATE 5 YEAR VALUE: $15,835.58
LINE 32, 42, & 51
DTD 121599
TO CRS INCORPORATED P.O. BOX 2354 S. HAMILTON, MA 01982
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7931&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412827)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Wayne Goin, Contract
Specialist, Phone (816) 823-1280, Fax (816) 926-3678, Email
wayne.goin@gsa.gov
CNT MFB7932
AMT TOTAL ESTIMATE 5 YEAR VALUE: $10,062.50
LINE 9, 19, & 30
DTD 121599
TO TIMBER EDGE MACHINE 843 N. BURNT FORK RD. P.O. BOX 126 STEVENSVILLE,
MT 59870
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7932&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412832)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Wayne Goin, Contract
Specialist, Phone (816) 823-1280, Fax (816) 926-3678, Email
wayne.goin@gsa.gov
CNT MFB7934
AMT TOTAL ESTIMATE 5 YEAR VALUE: $11,514.50
LINE 6, 7, 15, 37 & 47
DTD 121500
TO SUNLIGHT SUPPLY CO. P.O. BOX 2088 WARNER ROBINS, GA 31099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7934&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412844)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Wayne Goin, Contract
Specialist, Phone (816) 823-1280, Fax (816) 926-3678, Email
wayne.goin@gsa.gov
CNT MFB7935
AMT TOTAL ESTIMATE 5 YEAR VALUE: $31,473.35
LINE 8,13,14,16-18,20,26,38,31,35,40
DTD 121599
TO MIDLAND SUPPLY INC. 98 COUNTY STREET ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7935&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412850)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Wayne Goin, Contract
Specialist, Phone (816) 823-1280, Fax (816) 926-3678, Email
wayne.goin@gsa.gov
CNT MFB7936
AMT TOTAL ESTIMATE 5 YEAR VALUE: $4,797.00
LINE 10
DTD 121500
TO KIPPER TOOL COMPANY 870 GROVE STREET GAINSVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7936&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412854)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Wayne Goin, Contract
Specialist, Phone (816) 823-1280, Fax (816) 926-3678, Email
wayne.goin@gsa.gov
CNT MFB7937
AMT TOTAL ESTIMATE 5 YEAR VALUE: $24,760.00
LINE 36, 38, & 45
DTD 121599
TO INTEGRATED SUPPLY NETWORK, INC. P.O. BOX 90009 LAKELAND, FL
33804
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7937&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412872)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Wayne Goin, Contract
Specialist, Phone (816) 823-1280, Fax (816) 926-3678, Email
wayne.goin@gsa.gov
CNT MFB7938
AMT TOTAL ESTIMATE 5 YEAR VALUE: $83,942.70
LINE 2, 3, 5, 33 & 41
DTD 121599
TO AMERICAN MILITARY SUPPLY P.O. BOX 2265 MACON, GA 31203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7938&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-004 SN412880)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 53--COCESS
POC Wayne Buechler, Chief, Services Flight, Phone 605-385-1735,
Fax 605-385-1731, Email wayne.buechler@ellsworth.af.mil - Michael
Johnson, Superintendent, Commodities Flight, Phone (605)-385-1722,
Fax (605)-385-1726, Email michael.johnson@ellsworth.af.mil
CNT F39601-00-D0001
AMT Estimated $13,648,610.22
LINE Basic period + 4 option periods
DTD 121099
TO National General upply 410 14nth ST SW GREAT FALLS MT 59403
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-D0001&LocID=1005
LINKDESC:
notice
EMAILADD: wayne.buechler@ellsworth.af.mil
EMAILDESC:
CITE: (D-003 SN412657)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-5806
CNT SP0540-00-M-7247
AMT $94,920.00
LINE 0001
DTD 010400
TO Dutch Valley Supply Co Headquarters 970 Progress Center Ave
Lawrenceville GA 30043
CITE: (I-004 SN412725)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-5807
CNT SP0540-00-M-7249
AMT $89,100.00
LINE 0001
DTD 010400
TO Dutch Valley Supply Co Headquarters 970 Progress Center Ave
Lawrenceville GA 30043
CITE: (I-004 SN412726)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, RETAINING
SOL SP0560-00-Q-0158
CNT SP0560-00-M-5541
AMT $31,305.00
LINE 0001
DTD 123099
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-004 SN412733)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-00-Q-1455
CNT SP0540-00-M-6532
AMT $51,400.00
LINE 0001
DTD 123099
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-004 SN412734)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PADLOCK SET
CNT SP0560-00-M-6160
AMT $34,776.00
LINE 0001 THROUGH 0002
DTD 123099
TO American Lock Co 3400 W exchange Rd crete IL 60417-2099
CITE: (I-004 SN412736)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-6383
AMT $52,469.27
LINE 0001 THROUGH 0008
DTD 010400
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-004 SN412727)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-W-0200
AMT $96,729.60
LINE 0001 THROUGH 0002
DTD 010400
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-004 SN412728)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-6307
AMT $39,440.38
LINE 0001 THROUGH 0011
DTD 123199
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-004 SN412729)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-6268
AMT $43,020.00
LINE 0001
DTD 123199
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-004 SN412731)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
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--TRIGGER ASSEMBLY
SOL 00T326-32-P-0900
CNT SP0920-00-M-1415
AMT $44,880.00
LINE 0001
DTD 123199
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-004 SN412685)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL --5895014216495WF
CNT F42620-00-C-0021, F42620-99-R-0108
AMT $995,355
DTD 010300
TO Herley-Mdi, 10 Sonar Drive, Woburn Ma 01801 0000
CITE: (I-004 SN413044)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONNECTOR,PLUG,ELEC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G002N0007, NIIN 014606155
AMT $741,669
LINE 0001
DTD 083198
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-004 SN412674)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SLIDE
SOL 99TN95-42-P-0900
CNT SP0930-00-M-1352
AMT $32,530.40
LINE 0001 THROUGH 0002
DTD 120499
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-004 SN412680)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-00-Q-4760
CNT SP0920-00-M-1478
AMT $43,680.00
LINE 0001
DTD 010300
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-004 SN412681)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC
SOL SP0920-99-Q-4249
CNT SP0920-00-M-1463
AMT $35,646.15
LINE 0001 THROUGH 0002
DTD 123099
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-004 SN412682)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
CNT SP0700-99-G-0002-0131
AMT $80,654.60
LINE 0001 THROUGH 0002
DTD 123099
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-004 SN412683)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-00-M-1694
AMT $61,390.00
LINE 0001
DTD 123099
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-004 SN412684)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-00-M-1688
AMT $55,251.00
LINE 0001
DTD 123099
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-004 SN412686)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-R-A060
CNT SP0930-00-C-0305
AMT $145,500.00
LINE 0001 THROUGH 0002
DTD 123099
TO Mark Avitron Inc 17856 Yosemite Rd Tuolumne CA 95379-9710
CITE: (I-004 SN412687)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL 99T391-72-P-0900
CNT SP0930-00-M-1270
AMT $39,446.00
LINE 0001
DTD 123099
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-004 SN412689)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 00T068-62-P-0900
CNT DAAH23-99-G-0014-UB64
AMT $38,027.60
LINE 0001AA THROUGH 0002
DTD 123099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-004 SN412690)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, TRANSMISSIO
SOL 00T631-22-P-0900
CNT SP0920-00-M-1487
AMT $26,272.00
LINE 0001
DTD 010400
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-004 SN412691)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL 99TG12-62-P-0900
CNT SP0930-00-M-1284
AMT $65,545.07
LINE 0001 THROUGH 0004
DTD 010200
TO Texas Instruments Inc Control Products Div M/S 23-01 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-004 SN412703)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-98-X-7765
CNT SP0451-00-M-7142
AMT $31,000.00
LINE 0001AA THROUGH 0001AK
DTD 123099
TO New Cicoil Corp 24960 Avenue Tibbitts Valencia CA 91355-3428
CITE: (I-004 SN412815)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
POC Contact Michael Ferlo, 703/602-8000 ext. 529
CNT N00024-00-C-5223
AMT $1,397,826.00
LINE N/A
DTD 122099
TO Sierra Tech, Inc., Sierra Research Division, 485 Cayuga Road,
Buffalo, NY 14225-0222
CITE: (W-004 SN412822)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-R-2478
CNT SP0430-00-C-5251
AMT $168,130.00
LINE 0001
DTD 123099
TO Afcon products, Inc. 35 Sargent Drive P. O. Box 206 Bethany,
CT 06524
CITE: (I-004 SN412758)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-99-Q-C832
CNT SP0430-00-M-G616
AMT $42,225.00
LINE 0001 THROUGH 0002
DTD 123199
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-004 SN412760)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C090
CNT SP0430-00-M-F509
AMT $70,390.00
LINE 0001
DTD 123199
TO Dunkum's electric Motor Repair, Inc. P.O. Box 35432 Richmond,
Virginia 23235-0432
CITE: (I-004 SN412761)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3709
CNT SP0451-00-M-5382
AMT $36,853.80
LINE 0001
DTD 123099
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-004 SN412769)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, REMOTE SWITCHING(AKA REVERSE POWER
SOL SP0430-99-R-3245
CNT SP0430-00-C-5239
AMT $223,767.36
LINE 0001
DTD 123199
TO Automatic Terminal Information Systems Inc DBA Atis Inc 7110
Satsuma Dr Houston TX 77041-1812
CITE: (I-004 SN412778)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR MODULE
SOL SP0430-99-Q-RB43
CNT SP0430-00-M-F495
AMT $46,075.00
LINE 0001
DTD 123199
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-004 SN412803)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL SP0560-00-Q-2038
CNT SP0560-00-M-5630
AMT $46,750.00
LINE 0001 THROUGH 0004
DTD 123099
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-004 SN412732)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, RECOGNITION, A
SOL SP0560-00-Q-2192
CNT SP0560-00-M-5827
AMT $47,599.65
LINE 0001 THROUGH 0002
DTD 123099
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-004 SN412735)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR - CAUTION
SOL SP0560-00-Q-1009
CNT SP0560-00-M-6117
AMT $81,000.00
LINE 0001
DTD 123099
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-004 SN412737)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
SOL SP0451-99-R-2019
CNT SP0451-00-C-5233
AMT $316,710.00
LINE 0001AA THROUGH 0001AP
DTD 123099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-004 SN412770)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRUT, WIRING ASSEMB
SOL SP0451-99-Q-JE94
CNT SP0451-00-M-5365
AMT $77,787.00
LINE 0001AA THROUGH 0001AL
DTD 123099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-004 SN412772)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE ASSEMBLY
SOL SP0440-00-Q-N210
CNT SP0440-00-M-P602
AMT $80,893.75
LINE 0001 THROUGH 0002
DTD 010300
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-004 SN412752)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-Z622
CNT SP0440-00-M-N562
AMT $77,935.00
LINE 0001 THROUGH 0002
DTD 123099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-004 SN412756)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-Q-Z606
CNT SP0440-00-M-N570
AMT $43,722.00
LINE 0001
DTD 123099
TO Faria Thomas G corp 385 Norwich/new London tpke P.O.Box 983
uncasville CT 06382-0983
CITE: (I-004 SN412759)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-99-Q-W642
CNT SP0440-00-M-P595
AMT $60,340.00
LINE 0001 THROUGH 0002
DTD 123099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-004 SN412794)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--OUTPUT GEAR ASSEMBL
SOL SP0440-00-Q-M001
CNT F34601-98-G-0004-TYB5
AMT $52,200.00
LINE 0001AA THROUGH 0002AB
DTD 123099
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-004 SN412805)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR, GYROMOTOR
SOL SP0440-99-Q-L469
CNT SP0440-00-M-P639
AMT $44,343.99
LINE 0001 THROUGH 0002
DTD 123099
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-004 SN412810)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TEMPERATURE INDICATOR
SOL SP0440-99-Q-W596
CNT SP0440-00-M-P559
AMT $37,406.25
LINE 0001
DTD 123099
TO Faria Thomas G corp 385 Norwich/new London tpke P.O.Box 983
uncasville CT 06382-0983
CITE: (I-004 SN412812)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-99-Q-Z537
CNT SP0440-00-M-P579
AMT $33,692.16
LINE 0001 THROUGH 0002
DTD 123099
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-004 SN412818)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--ADAPTER KIT, TEST P/N 1992614-4--RE:FD2050-99-36500
POC SA-ALC/TEST SYSTEMS BRANCH ATTN JOHNENE MCCONNELL (210-925-7661)
308 AVIONICS CIRCLE SUITTE #2 KELLY AFB TEXAS 78241-5947 25-7661)
CNT F42600-98-G-0001-SA3F
AMT $314,255.01
LINE 0001,0002
DTD 121399
TO ALLIED SIGNAL INC/MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD/P O BOX 22200,M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: JONENE MCCONNELL@KELLY.AF.MIL
EMAILDESC:
CITE: (D-004 SN412960)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 66--DESCHUTES NATIONAL FOREST, AIRCRAFT TEST EQUIPMENT!!
CNT Award No. 40-04GG-9-2600!!
AMT $26,200.00!!
DTD 090899
TO EDMO Distributors Inc., P.O. Box 11878, Spokane, WA 99211!!
CITE: (W-004 SN413095)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, ENGINE GAS PATH
SOL SP0450-99-Q-A520
CNT SP0450-00-M-D351
AMT $39,400.00
LINE 0001 THROUGH 0002
DTD 123099
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-004 SN412783)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: 70--UNIX WORKSTATION & ASSOCIATED SOFTWARE
POC Durinda Plimpton, 505 863-8266
CNT N004000012
AMT $42,924.18
LINE N/A
DTD 010400
TO Environmental Systems Research, Inc., 4875 Pearl East Circle,
Boulder, CO 80301-6103
CITE: (W-004 SN412893)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--MAILING TUBES
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-P-0337
AMT $18,942.50
DTD 010300
TO Omega Container, Inc., 2401 Beech Street, Arcadia, LA 71001
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-004 SN413032)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 83--SMALL SHELTER SYSTEM (EMEDS)
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Marcia Degraphenreid, Contracting Officer, Phone (850)882-4685
ext.334, Email
CNT F0862697C0249P00018
AMT $2,383,869.00
DTD 122399
TO ALASKA INDUSTRIAL RESOURCES, INC 9024 VAN GUARD DRIVE, SUITE
101 ANCHORAGE, AK 99507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0862697C0249P00018&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-004 SN412867)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--COAT, WOMEN'S, CLASSIC DESIGN, POLYESTER/WOOL
CNT SP0100-00-M-CA43
AMT $99,400.89
LINE 0001AA THROUGH 0007AA
DTD 010300
TO Derossi and Son Co 6th and Quince STS Vineland NJ 08360
CITE: (I-004 SN412666)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--SHIRT, UTILITY, WOMAN'S, POLY/COTTON
CNT SP0100-00-M-CA35
AMT $86,150.00
LINE 0001AA THROUGH 0004AA
DTD 010300
TO Sidran Sportswear Inc. 911 young Street Dallas, Texas 75202
CITE: (I-004 SN412667)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 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--SHIRT, UTILITY, WOMAN'S, POLY/CTN, S/S
CNT SP0100-00-M-CA34
AMT $98,978.40
LINE 0001AA THROUGH 0003AA
DTD 010300
TO Sidran Sportswear Inc. 911 young Street Dallas, Texas 75202
CITE: (I-004 SN412668)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SPECIAL NOTICES
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: WSR-88D HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
UNIT REPLACEMENT
DESC: MARKET SEARCH FOR WSR-88D HEATING, VENTILATING AND AIR
CONDITIONING (HVAC) UNIT REPLACEMENT. THIS IS A REQUEST FOR
INFORMATION (RFI) ONLY. The U.S. Department of Commerce (DOC),
National Oceanic and Atmospheric Administration (NOAA), National
Weather Service (NWS) is conducting market research for replacement
of the air conditioning systems for the WSR-88D (Weather Surveillance
Radar-1988 Doppler) Radar Data Acquisition (RDA) Shelters.
The existing Heating, Ventilating and Air Conditioning (HVAC)
units operate 24 hours per day, 7 days per week, continuously,
The existing HVAC units are 5-ton wall mounted units manufactured
by Bard Manufacturing Company (Models: 60WA-B09CF16, WA601-B09XXXXXJ,
or WA602-B09XXXXXJ). The existing HVAC units have reached their
useful life and need to be replaced. The existing HVAC units
are wall mounted on the end wall of a 10 foot wide x 20 foot
length x 10 foot height shelter. The standby generator is limited
in available power and the total HVAC load cannot exceed 10-tons
capacity due to power requirements. GENERAL: The National Weather
Service desires to replace the existing HVAC units with a highly
reliable, larger capacity unit with 100 percent standby capability.
The primary purpose is to replace on an as-needed basis, the
existing HVAC units that have reached their useful life at
approximately 150 Radar sites. Responses are limited to providing
two 10-ton capacity (120,000 BTHU) HVAC units per RDA shelter
to operate in ambient conditions of 125 Degrees F summer and
-40 degrees F winter. Inside shelter conditions must be maintained
at 70 degrees F. Economizer Systems can not be used. The replacement
HVAC units must be outdoor, air cooled, packaged, vertical,
wall mounted units with an automatic master control system
to operate the units alternately for 100 percent redundancy
for the WSR-88D. The HVAC unit shall include fans, compressors,
condenser, evaporator, refrigerant piping, pipe insulation,
control system, associated controls, electric heating coils,
and wiring including all components that are required for a
complete, functional and useable system. The power requirement
is 208 volt, 60 HZ, 3-phase power with a maximum nameplate
amperage load of 55 amps per 10 ton unit. The compressors must
operate continuously to prevent power spikes affecting the
backup power generator. One air conditioning unit shall be
in operation while the other shall be in standby. In the event
of a failure of the operating unit, the failed unit shall be
locked out of operation and the control shall transfer to the
standby unit causing it to start and operate automatically.
The dimensions of the individual units shall not exceed 94
inches height, 48 inches width and 28 inches depth. The weight
of each unit shall not exceed 975 pounds. The unit shall have
a companion automatic master factory pre-wired controller designed
with a solid state timer that automatically switches the two
units every 7-days determining the primary and secondary unit
for the next seven (7)-day period. The master controller shall
be equipped with a two stage cool and two stage heat wide differential
thermostat for each HVAC unit, on alarm (lights) circuit signaling
power loss conditions, and second stage cooling. Additional
controller features shall include an accelerated timer advance
allowing for easy servicing and check-out of the back-up unit
operation. There shall be an independent power supply built
into each master control system eliminating the need for unit
phasing. Responses to this Market Survey must include the HVAC
unit manufacturer, a product description with performance parameters
including reliability and environmental specifications, a statement
regarding current availability, (in production or fully developed
but not in production), estimated cost of the product, and
minimum order quantity with delivery/production time. Responses
shall also indicate the availability and cost of an operations
and maintenance manual for the HVAC unit that includes dimensions,
electric wiring and control drawings; control schemes, parts
list and troubleshooting techniques. This RFI does not constitute
an Invitation for Bid (IFB), Request for Proposal (RFP) or
a Request for Quotation (RFQ). No solicitation is available
at this time. Information should be sent to the attention of
Jackie Shewmaker, U.S. Department of Commerce, NOAA, Acquisitions
Branch, Room 1756, 601 East 12th Street, Kansas City, Missouri
64106. Facsimile responses will not be accepted. Responses
must be received no later than close of business Monday, February
7, 2000. No telephone calls will be accepted or returned.
EMAILADD: jacquelyn.a.shewmaker@noaa.gov
CITE: (W-004 SN413007)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIEL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT CHERRY POINT (DDCN)
DESC: A draft RFP for the cost comparison study for the most
efficient and cost effective method of providing distribution
services in the management and operation of the Defense Distribution
Depot, Cherry Point, NC (DDCN) is currently available over
the Internet at the following address: http://www.supply.dla.mil/a76.
Potential offerors are requested to submit comments NLT January
18, 2000 for consideration prior to the final RFP release.
The final RFP will be available and issued on January 25, 2000.
the resultant contract, if any, will be awarded on an all or
none basis as a hybrid fixed price, indefinite delivery/indefinite
quantity (IDIQ) contract with cost reimbursement provisions.
The contract performance period will be a three year base period
with the potential of an additional two year option period.
This requirement will be issued on an unrestricted basis. SIC
and Size Standard is 4225 -- $18.5 million. This solicitation
will not result in a contract if Government performance is
determined to be more advantageous in accordance with OMB Circular
A-76 procedures. Hard copies of the RFP will not be available.
Past Performance information will be required NLT March 3,
2000. The RFP closing date is March 17, 2000. The Site Visit
and Pre-proposal Conference will be held on Sunday, February
13, 2000 and Monday, February 14, 2000 at DDCN, Cherry Point,
NC. Distinct from the conference is the Hands-on-Demonstration
of the Distribution Standard System (DSS), which will be conducted
beginning at 12:30 on Monday, February 14, 2000 at DDCN. Only
those having confirmed reservations prior to COB February 4,
2000 will be permitted to attend. Reservations are to be made
via email to defense_depots@dscc.dla.mil. Please include attendee
name(s), company name, address and telephone number(s). Confirmation
will be by return email. Attendees are limited to two per organization
per event. Directions to DDCN, location of conference, and
all other information pertaining to the Pre-proposal Conference/Site
Visit and DSS HOD will be available on the web site.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depot@dscc.dla.mil
EMAILDESC:
to register or be added to the Bid Mailing List
CITE: (W-004 SN412926)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: CORRECTION OF AWARD NOTICE - SUBMISSION NO. 412861,
DATED JAN 04, 2000: CONTRACT NUMBER SHOULD READ DAAE20-00-P-0053
DESC: CORRECTION OF AWARD NOTICE dated January 4, 2000 for 100
ea, Cable Assy, NSN: 5995-01-239-2370 & 18 ea, Circuit Card
Assy, NSN: 5998-01-336-8253, for the APACHE IHADSS Helmet.
(SEE LINE NUMBER 8 ABOVE) No competitive Tech Data is available
therefore, these items are Sole Source to Honeywell, Inc.,
Minneapolis MN 55413-1719.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-004 SN412929)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: CORRECTION OF AWARD NOTICE - SUBMISSION NO. 412863,
DATED JAN 04, 2000: CONTRACT NUMBER SHOULD READ DAAE20-00-P-0054
DESC: CORRECTION OF AWARD NOTICE dated January 4, 2000 for 293
ea, Combiner Assy, NSN: 1270-01-181-2109, for the APACHE IHADSS
Helmet. (SEE LINE NUMBER 8 ABOVE) No competitive Tech Data
is available therefore, these items are Sole Source to Honeywell,
Inc., Minneapolis MN 55413-1719.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-004 SN412933)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time. Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a kit consisting of 50 gallons base compound and the
required amount of curing agent packaged in separate containers.
The base compound shall be loaded into a new, open-head, 24
gage minimum steel drum. The removable drum head shall have
a threaded bung and vent. Sufficient catalyst shall be loaded
in a 24 gage minimum steel pail with a bail type handle and
removable lid. There shall be no interaction chemically or
physically with the contents which would damage the container
or alter the strength, quality, or purity of the contents.
The base compound and catalyst containers shall be physically
connected, attached, or boxed together to prevent separation
during shipment, handling, storage, and redistribution and,
as a minimum, shall meet the applicable requirements of the
National Motor Freight Classification, Uniform Freight Classification,
Department of Transportation, and International Maritime Dangerous
Goods Code regulations. Shelf life code: 2 (6 months) Maximum
age on delivery: 2 months NSN:8030-01-333-3953; QTY. 2-KT;
DELIVER TO ROBINS AFB, GA; BIDS MUST BE FOB DESTINATION AND
RECEIVED BY COB 1-7-00. PLEASE FAX QUOTES TO STEPHANIE HOLDGRAFER
AT (816) 823-2136. PLS. INCLUDE MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-EN839-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-004 SN412986)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0330; QTY
2000-CA; DELIVER TO STOCKTON, CA; BIDS MUST BE FOB DESTINATION
AND RECEIVED BY COB 1-7-00. PLEASE FAX QUOTES TO STEPHANIE
HOLDGRAFER AT (816) 823-2136. PLS. INCLUDE MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-X-EX857-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-004 SN412993)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
DESC: The inspection/repair of USCG ELC propellers, NSN's 2010-01-133-7612,
QTY 4 SE and 2010-01-139-1063, QTY 4 SE is being achieved by
the employment of Bird Johnson Co., 3719 Industrial Road, Pascagoula,
MS 39581 and Navy BOA N00024-96-G-4020. ATTENTION: Minority,
Women-Owned adn Disadvantaged Business Enterprises (DEBs)!
The Department of Tranportation (DOT), Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, cantact the contracting official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DTCG40-00-X-60003&LocID=493
LINKDESC:
notice
EMAILADD: abrehon@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-004 SN413008)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0027 - RCP SEALED BID - MAINTENANCE & REPAIR
EQUIPMENT
DUE 011900
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0027 - RCP Sealed Bid - Maintenance & Repair
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0027.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-004 SN412906)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0028 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 012000
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-0028 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0028.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-004 SN412910)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0028 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 012000
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-0028 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0028.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-004 SN412911)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0029 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 012000
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-0029 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0029.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-004 SN412913)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0030 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 012500
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-0030 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0030.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-004 SN412916)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-0008 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 012700
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 02-0008 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/02-0008.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-004 SN412928)

[Commerce Business Daily: Posted in CBDNet on January 4, 2000]
[Printed Issue Date: January 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY000004,INCLUDING INFORMATION ON MODIFICATION
ONE.
DUE 012500
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB # FY000004 - Thirteen Surplus Electric Typewriters
are for Sale. All are used used and are in various condition.
Further details are available on the Internet: Http://www.fernald.gov
listed on the Fluor Daniel Fernald Property Sales, Activity
Index Page. Modification One was issued to correct the Codition
Code of item 6 which was listed incorrectly. All other data
remains the same. If you have any questions, you may contact
Jean Skiff or Will Story by telephone or e-mail.
LINKURL: http:www.fernald.gov
LINKDESC:
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-004 SN412980)