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 June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: A--TELECOMMUNICATIONS PAYLOADS
DUE 071700
POC Kellie J Murray, Contract Specialist, Phone (301) 286-2271,
Fax (301) 286-1709, Email kmurray@pop200.gsfc.nasa.gov - Kellie
J Murray, Contract Specialist, Phone (301) 286-2271, Fax (301)
286-1709, Email kmurray@pop200.gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (GSFC) intends to obtain
services from the Johns Hopkins University Applied Physics
Laboratory (APL) on a sole-source basis for independent analysis,
evaluation, and simulation of the performance of the telecommunications
payloads of the Tracking and Data Relay Satellites (TDRSS).
These satellites are currently under development by Hughes
Space and Communication Co. (HSC) and scheduled to be launched
starting in mid 2000. The TDRS satellites will replenish the
existing Space Network (SN) constellation of on-orbit TDRS
spacecraft, which are rapidly approaching the end of their
design life. The TDRSS replenishment program will extend existing
SN capabilities into the second decade of the 21st century,
and augment the current SN support capabilities with an enhanced
multiple access (MA) User service and new single access (SA)
Ka-band User services with increased bandwidth, channel capacity,
and frequency agility to support significantly higher User
data rates. It will also provide inter-operability with the
prototype and operational TDRSS spacecraft under development
by the European Space Agency (ESA) and the Japanese National
Space Development Agency (NASDA). NASA requires independent
analysis, evaluation, and simulation of the performance of
the TDRSS telecommunications payloads as part of the overall
replenishment program. APL has provided independent analysis,
evaluations, and simulations of TDRSS telecommunications systems
performance since the 1970s time frame associated with the
early design, and integration and test of the first TDRS satellites.
APL has done analysis and simulations of specialized areas
of TDRSS telecommunications (the MA ground implemented phased
array system and TDRSS single access antenna autotrack acquisition
and track) and has performed independent assessments and critiques
of TDRSS performance in the operational SN including special
task support of the investigations into MA system operability
in the first year of TDRSS orbital operations. APL has specialized
expertise in the area of Signal Processing Workstation (SPW)
modeling of TDRSS communications of the existing TDRS satellite
telecommunications payloads and the modifications to existing
undocumented C language macro driven SPW models necessary to
accurately model TDRSS system capabilities. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30pm local time on 7/17/00. 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 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
See CBDNET Notes 12, 22, 25, and 26 as they apply to this synopsis.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#NAS5-97271
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN470877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--4WARN URBAN SYSTEM
SOL N/A
DUE 071800
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, VA 22310-3398, attempts to award a sole source
purchase order to Computing Devices Canada Ltd. The Contractor
shall provide the following requirements tasks: (1) The Contractor
shall integrate chemicaland radiological detection systems
with their existing biological mobile detection system. The
integrated Chemical, Biological, and Radiological (CBR) agent
detection system will be based on the Chemical Integrated Biological
Agent Detector system developed for the Canadian Ministry of
Defense. The integrated radiological detection system shall
meet the requirements of the NATO low level radiation annex
to the detector equipment specifications (Radiac Triptych-D/104).
(2) The Contractor shall provide and operate the integrated
mobile CBR agent detection system, as developed in Task 1,
for the August 2000 Smart Building command post exerciese (CPX).
As part of this exercise, the contractor shall coordinate with
the (DTRA) Consequences Assessment Tool Set (CATS) developer
to ensure proper integration with the CATS software. (3) The
Contractor shall gather background data in the vicinity of
Social Hall, Salt Lake City, during the August 2000 (CPX).
(4) The Contractor will provide the level of managerial and
administrative support necessary to satisfy all specified requirements
and complete all specified tasking. This includes an appropriate
level of review and oversight, assessment and management of
the risks associated with the project, and leveraging of the
work done and lessons learned to reduce all associated costs.
It also includes preparation and delivery of all reports specified
in the Contract Data Requirements List (CDRL). The Contractor
shall also perform the necessary tasks for acquiring, storing,
and disseminating technical information related to this effort.
(5) The Contractor will provide the (DTRA) program manager
with quarterly Project Management Reports detailing progress,
accomplishments, staffing changes and planned activities. The
reports shall include a MS Project plan of the project, a one-tp-two
page narrative report, a quad chart on the project and status
(format to be provided by the (DTRA) program manager), and
a bar chart illustrating cost expenditures by task and technical
completion by task against programmed effort. Kickoff Meeting
- 30 days after contract awarded Command post exercise support
- As scheduled Gather background data - As scheduled Progress
reports/updates - Quarterly Operational demonstration of the
sensor system - Aug 00 Final Report - 31 Dec 00
LINKURL: http://www.dtra.mil/acq/contact/html
LINKDESC:
web page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-185 SN470979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--AUTOMATED D/3 TO VISIO ANALOG DIAGRAMS
SOL N/A
DUE 073100
POC Brenda Boggs, Telephone (803) 725-3122
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC wishes to determine public interest
in an Automated D/3 to Visio Analog Diagrams (ADVAD) program
that generates a graphical representation of the processing
of analog information in the Distributed Control System (DCS).
The program starts by reading a text file that contains the
analog processing instructions for the DCS. This text file
contains information that is not of interest to users and can
be lengthy and tedious to interpret. ADVAD converts the pertinent
information in the text file to a series of Visio(TM) diagrams
that depict how each analog is processed. For more information
on this program and licensing opportunities, contact Brenda
Boggs via telephone at (803) 725-3122; via Fax at (803) 725-4988;
via Email at brenda.boggs@srs.gov; or via regular mail at Westinghouse
Savannah River Company, Building 773-41A #243, Aiken, SC 29808.
Responses to this notice should be received by July 31, 2000.
This is not a request for a formal subcontract; it is a request
for interested parties and licensing opportunities only.
EMAILADD: brenda.boggs@srs.gov
EMAILDESC:
CITE: (W-185 SN470951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--MARKET RESEARCH STUDY IN NIGERIA
SOL CON-00-0067
DUE 072100
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: NOTE: THIS IS A CORRECTION TO THE ORIGINAL SYNOPSIS, SEE
RESPONSE DUE DATE. The correct response date is Friday, July
21, 2000 and not August 21, 2000 as originally synopsized.
CITE: (W-185 SN471047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--COAL RECOVERABILITY AND SOCIO-ECONOMIC IMPACT ANALYSIS
SOL N/A
DUE 081700
POC POC: Sandie Williamson, 303-236-5900, ext. 332
DESC: The U.S. Geological Survey, Energy Resource Team, has a
requirement for coal recoverability analysis. The work is defined
as Coal Recoverability and Socio-Economic Impact analysis as
outlined in USBM IC 9368 and USBM OFR 09-94 respectively. The
Coal Recoverability analysis project can be categorized into
four unequal parts: 1)Collection and interpretation of data
from the State Geological Survey's Coal Availability Studies;
2)Assimilation of Databases into GRASS/GIS, mine planning routines
modified, GRASS/MINEPLAN executed, and total, restricted, and
minable resources calculated;3)Minable resources imported from
GRASS into LOTUS/COALVAL and reserves determined; 4)Results
reported to the USGS. The Contractor shall perform coal recoverability
and availability (USGS CIR 1055) analysis, reserve analysis,
and socio-economic impact analysis using the coal recoverability
(USBM IC 9368 and Coal Recoverability Methodology Flow Chart
(available upon request) and impact analysis methodology (USBM
OFR 09-94) established by the USGS and the former U.S. Bureau
of Mines. The Contractor shall determine and use applicable
State-of-the-Art coal mining techniques for determining coal
recoverability for specific multi-quadrangle resource areas
within the U.S. using GRASS/GIS programs and ARC INFO programs.
The Contractor will write and edit GRASS/GIS scripts used in
the GRASS/MINEPLAN Program to calculate total coal restricted
and minable resource tonnages. The Contractor will use a program
named COALVAL to apply mining operation economics to the calculated
coal resources. Make program modifications and cost updates
to COALVAL whenever necessary. Ability to use the GRASS/GIS
program, MINEPLAN, and to modify that program as necessary
with "Shell Scrips" (programming macros) especially designed
for coal resource and mine analysis. The Contractor shall estimate
coal reserves by correlation to present applicable mining operations,
determining recoverable resources, and applying operating cost
analysis to those resources. The Contractor personnel shall
review the State Geological Survey technical and environmental
coal resource restrictions in the selected study areas and
make any necessary additions to those restrictions to conform
with the coal recoverability methodology. The Contractor personnel
shall be familiar with coal mine costs and productions rates
to accurately modify COALVAL when necessary. The Contractor
shall use the Coal Availability Studies and public and confidential
data provided by the USGS, State Geological Agency Cooperators,
the Bureau of Land Management, US Forest Service, Office of
Surface Mining, Bureau of Labor Statistics, and the Energy
Information Administration to Construct appropriate data bases,
and build a geological model useable for prefeasibility mine
planning. The Contractor shall estimate the recoverability
of minable resources through the COALVAL Evaluation program
and by correlation to present applicable mining operations.
Utilize the USGS domestic coal mine evaluation data base for
cost comparisons and modeling and make appropriate updates
as necessary. The Contractor shall research and build appropriate
coal quality databases, containing BTU content, sulfur content,
ash content, and moisture content as needed to determine present
market values of coal. Evaluate selected coal mines within
designated study areas for mine-cost comparisons and modeling.
Determine coal reserves for the study areas using the COALVAL
program. The reserves will reflect present coal market conditions
relative to the coal quality in the study areas. The Contractor
will conduct socio-economic impact analysis on selected counties
to determine the effects of coal resource depletion on local
populations. Ability to conduct coal minability, coverability
and economic analyses of coal resources on coal field and basin-wide
models containing portions of more than 150, 7.5-minute quadrangles.
Those studies will utilize the Coal Availability databases
and results developed by the State Cooperatives and NOGA and
NCRA in coal basins throughout the U.S. Because of the use
of confidential information, research and analysis will be
performed at the Central Energy Resource Team Offices of the
U.S.Geological Survey (USGS), Building 25, Denver Federal Center,
Denver, Colorado. Based on the information available at this
time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the services specified
as a sole source from DST 7 Associates, Lakewood, CO, and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required services
(based on criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such materials which correspond to the required services stated
herein. This information will be evaluated and used to determine
if competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See Note 22.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-185 SN471039)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: C--WATER SYSTEM EVALUATION
SOL DMP00-H2O
POC Dave Porter (304) 726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. Water System Evaluation Scope
of Work Introduction The Allegany Ballistics Laboratory
(ABL) is a manufacturing facility located in Rocket Center,
WV. ABL operates a water treatment facility that supplies potable,
process and fire protection water to the Plant. The distribution
system is comprised of five storage tanks connected with piping
made of different materials. Scope of Work The subcontractor
will conduct an engineering evaluation of the water distribution
and storage system and will generate a report on all findings.
Prior to starting work, the subcontractor will be provided
an electronic drawing in Microstation format showing the facility
and water system as it is currently drawn. The subcontractor's
report shall include the information specified below. 1.
Specify the design adequacy and life expectancy of the distribution
system by section, current and recommended pipe sizes, and
current and recommended types of material used. The report
shall include recommendations for maintaining or replacing
water lines, valves and storage tanks based on the above evaluation.
2. All water system valves and components will be located
using GPS coordinates for accurate mapping and will be shown
on a new/revised water system drawing in Microstation format.
The Contractor will be provided with 6 hard copies and 6 electronic
copies of the drawing. All valves shall be located and evaluated
for life expectancy, maintenance requirements and/or replacement.
3. The report shall recommend locations for flow meters
and shall include recommended hardware and software to electronically
monitor and record flows. 4. The subcontractor shall evaluate
the water quality available to the end user and make recommendations
for improvements if necessary. The evaluation will produce
recommendations for residual chlorine compliance and advantages
of softening at the water treatment facility. 5. The subcontractor
will determine compliance with the WV Backflow Prevention Device
regulations. Specifications for compliant backflow prevention
devices will also be required. 6. Complete water system
check and identify leaks. 7. Evaluate whether the flowmeters
should receive any type of maintenance or calibration. 8.
Evaluate and recommend any plumbing that could be eliminated
Estimated cost is in the range of $25,000 to $100,000. Specifications
should be available on or about 7/28/00. The bid opening date
is not firm but is anticipated on or about 8/28/00. Bonds will
be required. Sent written request for bid package by fax
(304) 726-5562 or e-mail to David_Porter@ATK.com. Phone request
for bid packages will not be accepted.
CITE: (W-182 SN470909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MEDICAL PROJECTS
FOR STATESIDE AND CARIBBEAN LOCATIONS
SOL N62470-00-R-3411
DUE 080800
POC Bayla L. Mack, 757-322-8271 - Elizabeth M. Ward, Contract
Specialist, 757-322-8290
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects of a medical
nature. The Government will reserve an option to negotiate
final plans, specifications, cost estimates, related studies,
all associated engineering services, and all post construction
award services. The tasks will be performed at any Activity
under the cognizance of the Atlantic Division, Naval Facilities
Engineering Command located on the East Coast of the United
States from Maine through North Carolina and in the Caribbean.
Projects will be designed in accordance with criteria prescribed
in MIL-HDBK 1191 and the Uniform Federal Accessibility standards.
The initial award is anticipated to be FY 03 MCD Project P-017,
Medical Clinic Addition/Alteration, Building CD-2, Sewells
Point Medical Clinic, Norfolk, Virginia which consists of a
58,337 square foot addition to existing 66,010 square foot
Medical Clinic, Building CD-2. Building CD-2 is a one story
structure. The addition is both a one and two story structure
consisting of concrete foundation and floor, steel frame, exterior
masonry walls, interior steel stud with gypsum wall board partitions,
suspended gypsum board and acoustic tile ceilings, and built-up
roof over rigid insulation on top of precast concrete roof
deck. The addition includes relocated Acute Care and Pharmacy,
expansion of Primary Care, Radiology and Logistics plus Director
of Health, Safety and Environment. Reconfiguration of parking,
road access, utilities, sidewalks and incidental work is included.
Estimated construction cost is $15,300,000. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of Department of Defense (DOD) medical clinics to the requirements
of MIL-HDBK 1191; (b) experience with designing facilities
using the metric system of measurement0; (c) the firm's experience
in providing construction phase services (shop drawing review,
as-built drawing preparation, Quality Assurance Plan (QAP)
preparation, construction inspection and engineering consultation
services, and OMSI); and (d) knowledge of local codes, laws,
permits and construction materials and practices of the contract
areas; (2) Professional qualifications and technical competence
in the type of work required: Firms will be evaluated in terms
of the design staff's: (a) organization and office management
as evidenced by management approach (management plan for these
projects), and personnel roles in organization; (b) active
professional registration and ability to provide registration
compliance with Puerto Rican environmental law either within
the firm or via consultant; (c) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; and (d) capability
to provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; (3) Sustainable Design - Firms will be evaluated
in terms of their knowledge and demonstrated experience in
applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work to schedules and capability
to complete up to five taskings each year (show current and
projected workload with a plan and schedule on how you propose
to accomplish the work) - Firms will be evaluated in terms
of impact of this workload on the design staff's projected
workload during the contract period; (5) Past performance -
Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;;
(7) Firm location(provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
expressed in terms of percentages of total planned subcontracting
dollars for utilization of small businesses as part of the
contract performance: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
HUBZone small businesses - 1.5%. Large Business Firms shall
submit their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. The slated firms will
be required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
Firms are required to prepare the cost estimate utilizing the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
the specifications in the SPECSINTACT system format, and all
drawings shall be submitted in an AutoCAD compatible format.
The design contract scope may require evaluation and definition
of asbestos materials and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $5,000,000; however, the yearly maximum may
total up to $2,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is September 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 8 August 2000 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-185 SN470963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: C--A/E SERVICES TO RENOVATE PORTIONS OF BLDG. 17
SOL 595-16-00
DUE 081100
POC William H. Potters, 717-228-5939
DESC: A/E Services, develop a design package including working
drawings and specifications for renovations necessary to improve
the clinical support areas for the outpatient clinics and to
enhance the outpatient services, at the VA Medical Center,
1700 S. Lincoln Ave., Lebanon, PA. The scope of work is to
prepare a complete design package to include, plans, detailed
cost estimate, construction period services, site visits, verification
of as-built drawings, detailed site survey and review of all
criteria and standards. Construction is for renovations of
portions of Building #17, third and fourth floors to enhance
the outpatient clinic and support areas and to improve patient
and staff flow patterns to accommodate increased outpatient
workloads. Estimated construction cost is between $2,000,000
and $5,000,000. Area of consideration is limited to a 100 mile
radius of VAMC, Lebanon, PA. Interested firms must submit forms
SF 254 and 255. This acquisition is set-aside for small businesses
under SIC 8712. The numerical size standard for SIC 8712 is
$4.0 million. Responses must be received by close of business
on 8/11/00. See Numbered Note 24
CITE: (W-185 SN471055)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, AMENDMENT TO PREVIOUS
NOTICE 6/19/00
SOL RFP 236-01-0001/DCL
POC Doreen Chino-Lente & Ranae Manuel, Contracting Officers,
301-443-5774
DESC: The Indian Preference and related clauses are referenced
in the solicitation package RFP 236-01-0001/DCL. This notice
is to clarify that Indian Preference will be considered in
this solicition. Only those Interested Parties who have requested
and received the solicitation will be informed via fascimile.

CITE: (W-182 SN470878)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS52, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DCA200-00-R-5026
DUE 070700
POC Cheryl Benbow, DISA/DITO/DTS41 (618)229-9701
DESC: The Defense Information Technology Contracting Office,
Computer Technology Contracting Organization, (DITCO), Westhem
Computer Technology Division, Eastern and Western Area Command
Branch, 2300 East Drive, Scott AFB IL 62225-5406, intends to
issue a solicitation for the off-site storage of Disaster Recovery
Tapes, and the transportation and off-site secure storage of
back up cartridge tapes from the DISA Area Command Columbus.
The storage site must be located at least twenty (20) miles
but no further than forty (40) miles from the Columbus site.
It is anticipated that the resultant contract will be for one
(1) base year and two (2) option periods.
EMAILADD: benbowc@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: D--DRUG AND HEALTH INFORMATION DATABASE
SOL ML-00001
DUE 071900
POC Diana C. Moyer, purchasing agent, (301) 435-8459 / fax (301)
402-0254
DESC: The National Institutes of Health Library intends to negotiate
on a sole source basis with MICRMEDEX, 6200 S. Syracuse Way,
Suite 300, Englewood, CO., 80111 to enter into an agreement
to access a bundled package of databases addressing Healthcare
Products covering such topics as drug information, acute care,
patient education and toxicology for a period of 12 months.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct future competitive procurements.
The contract will be awarded fifeteen days after the publication
of this notice. All responsible sources may submit a capability
statement and quotation, which if timely received, shall be
considered by the agency. Responses should be addressed to
the National Institutes of Health Library, Administrative Office,
Building 10, Room 1l25A, 10 Center Drive, msc-1150, Bethesda,
MD., 20892-1150, Attn: Diana Moyer
EMAILADD: campbeld@mail.nih.gov
EMAILDESC:
CITE: (W-185 SN470981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: D--OMB CIRCULAR A-76 COST COMPARISON STUDY OF THE 789TH
COMMUNICATIONS SQUADRON & 1ST HELICOPTER SQUADRON, ANDREWS
AFB MD
SOL FA4452-00-R-0005
DUE 071700
POC Michelle Mendez, Contract Specialist, Phone (618)256-9969,
Fax (618)256-5724, Email Michelle.Mendez@scott.af.mil - Tammie
Shelton, Contract Specialist, Phone (618) 256-9962, Fax (618)
256-5724, Email
DESC: This is a sources sought announcement only. There is no
solicitation available at this time. This sources sought announcement
is issued for the sole purpose of the Air Mobility Command
(AMC) Contracting Flight (CONF) office to conduct market research
in accordance with the Federal Acquisition Regulation (FAR)
Part 10. This effort is to seek qualified sources capable of
providing Communication Systems Operations and Maintenance
Support. Furthermore, this sources sought announcement also
seeks commercial information on the types of services captured
in the attached Statement of Need (SON). The AMC CONF is in
the process of conducting an Office of Management (OMB) Circular
A-76 Cost Comparison Study (CCS) of the 789th Communication
Squadron (CS), Andrews AFB MD. Request interested parties to
submit a brief description of their company's business size
(small, large etc.) and a description of similar services offered
to government and/or commercial customers (include point(s)
of contact). All interested parties shall be responsible for
completing the Market Research Questionnaire included with
this sources sought announcement in order to receive a future
solicitation package for this requirement. Additionally, furnish
a company point(s) of contact including address, e-mail, telephone
number/FAX number, and the company's web-page address, as applicable.
Please limit your response to no more than ten pages. This
sources sought announcement does not fulfill the synopsis required
by OMB Circular A-76. This sources sought announcement is not
a commercial solicitation in accordance with FAR Part 12, and
the government will not pay for any cost associated with providing
the information. Oral presentations by interested parties will
not be entertained at this time. Please complete the Market
Research Questionnaire and provide requested company information
to the Contracting Officer, Michelle Mendez @ 618-256-9969
or via e-mail Michelle Mendez@scott.af.mil or to the Contract
Specialist, Tammie Shelton @ 618-256-9962 or via e-mail Tammie.Shelton@scott.af.mil
Links to the AMC Small Business Specialist, USAF Small Business
Specialist, and the Small Business Administration follow, respectively:
http://www.scott.af.mil, http://www.selltoairforce.org, and
http://www.sba.gov. Note: Find the Statement of Need and Market
Research Questionnaire documents posted on the Electronic Posting
System (EPS).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-00-R-0005&LocID=471
LINKDESC:
notice
EMAILADD: Michelle.Mendez@scott.af.mil
EMAILDESC:
CITE: (D-185 SN470997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0104
DUE 081400
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 Kbps between the Main Distribution
Frame (MDF) American Embassy Warsaw, Poland and the Main Distribution
Frame (MDF) Beltsville Information Management Center, (BIMC),
Beltsville, Maryland in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. Victor White, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable Standard Industrial Classification Number is
4813. (X) All responsible sources may submit a bid which
shall be considered by the Department of State. (X) The subject
solicitation will be available electronically in ten calendar
(10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-185 SN471016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0103
DUE 081400
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 512 Kbps between the Main Distribution
Frame (MDF) American Embassy Damascus, Syria and the Main Distribution
Frame (MDF) Beltsville Information Management Center, (BIMC),
Beltsville, Maryland in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. Victor White, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable Standard Industrial Classification Number is
4813. (X) All responsible sources may submit a bid which
shall be considered by the Department of State. (X) The subject
solicitation will be available electronically in ten calendar
(10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-185 SN471017)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--MACHINE SLASH PILING
SOL RFQ 14-00-036
DUE 072700
POC Willie Sykes, USDA Forest Service, Kootenai National Forest,
406-293-6211
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana, is soliciting quotes for machine slash
piling. Item 1 consists of 116 acres, and Item 2 consists of
32 hours of crawler type excavator rental, hp greater than
125. Start work: 8/1/2000. Completion date: 09/30/2000. See
Numbered Note 1.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-182 SN470903)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--SMMU EXCAVATOR FUELS TREATMENT
SOL RFQ R5-NP-05-00-782
POC Anna Wargin, Procurement Asst, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
DESC: Project consists of excavator grapple piling downed residual
slash and piling live or dead brush on an estimated 178 acres.
Work is to be performed for the Shasta-McCloud Management Unit,
Shasta-Trinity National Forest, Siskiyou County, California.
Contract time: 100 calendar days. Date for receipt of quotes
has not been established, but is estimated to be in the early
part of August, 2000. Numbered note 1 applies. Those interested
in obtaining a solicitation package should mail their request
to the address shown above. Fax requests are accepted at 530-841-4571.
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-182 SN470923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: H--INSPECTION, TESTING AND PREVENTIVE MAINTENANCE ON
A FIRE SUPPRESSION DELUGE SYSTEM
SOL DAAG60-00-T-0257
DUE 080200
POC Terrence P. Kenny
DESC: The Contractor shall provide all supervision, labor, materials,
and equipment neccessary to perform "Inspection, Testing and
Preventive Maintenance on the Fire Suppression Deluge System
located at Stewart Army Sub Post, New windsor, NY 12533.This
Solicitation is 100% Small Business Set Aside. The Standard
Industry Code # is 7389. All responsible sources may submit
an offer which will be considered. No telephone request will
be honored. All request for this solicitation must be in writting.
They may be faxed to (914) 938-8183; Attn: Terrence Kenny.
Please indicate company name, address, phone and fax numbers,
Point of Contact and your business size on request for solicitation.
This solicitation will be available on or about July 14,2000.
Offerors must be registered in the Federal Central Contractor
Registration Database prior to award.
EMAILADD: Terrence-Kenny@usma.edu
EMAILDESC:
CITE: (W-185 SN471052)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--MAINTENANCE AND REPAIR OF THE ADAC ARGUS IMAGING
SYSTEM
SOL F6550100Q0261
DUE 070700
POC Pamela Dean, Contract Administrator, Phone 907-552-5635,
Fax 907-552-7496, Email pamela.dean@elmendorf.af.mil - Leslie
Krawczyk, Contract Administrator, Phone 907-552-7750, Fax 907-552-7496,
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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F6550100Q0261 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Standard Industrial Classification
Code is 7629 with a Small Business size standard of $5.0 million.
Contractor shall provide all parts, labor, tools, equipment,
personnel, materials and transportation necessary to provide
maintenance and repair of the ADAC Argus Imaging System in
accordance with (IAW) the attached performance work statement.
Delivery terms shall be FOB destination with service to take
place at the Nuclear Medicine Department, 5955 Zeamer Ave,
Elmendorf AFB, Alaska 99506. Performance period is 15 July
2000 through 30 Sep 2000. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors,
Commercial Items is incorporated by reference. FAR 52.212-2,
Evaluation _ Commercial Items the blanks are completed as follows:
(a) the award will be made based on price and price related
factors, N/A. The government reserves the right to make award
on the initial quote received without discussions. Each offeror
shall include a completed copy of the provision at FAR 52.212-3;
Offeror Representations and Certifications- Commercial Items
with its quote. FAR Part 52.212-4; Contract Terms and Conditions-
Commercial Items, is incorporated by reference and applies
to this acquisition. Incorporate the clause by reference at
52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items. However, for
FAR clause 52.212-5 paragraph (b), only the following clauses
apply: 52.203-6; Restrictions on Subcontractor Sales to the
Government, with Alternate I, 52.219-8; Utilization of Small
Business Concerns, 52.222-21; Prohibition of Segregated Facilities,
52.222-26; Equal Opportunity, 52.222-35; Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36;
Affirmative Action for Handicapped Workers with Disabilities,
52.222-37; Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era,52.222-41; Service Contract Act of 1965,
as Amended, 52.225-1; Buy American Act _ Balance of Payments
_ Supplies, 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration, and 52.247-64; Preference for Privately
Owned U.S. _ Flag Commercial Vessels, Incorporate DFARS 252.204-7004;
Required Central Contractor Registration. Each offeror shall
include a completed copy of the provision at DFARS 252.212-7000
Offeror Representations and Certifications _ Commercial Items
and with its quote. Incorporate DFARS 252.212-7001; Contract
Terms and Conditions Required to Implement Status or Executive
Order Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b) only the following clauses apply,
252.225-7007; Buy American Act_Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
252.227-7015; Technical Data_Commercial Items, 252.227-7037;
Validation of Restrict Markings on Technical Data, 252.243-7002;
Requests for Equitable Adjustment, and 252.247-7024; Notification
of Transportation of Supplies by Sea. Acceptance of the warranty
does not waive the government_s right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. Department of Labor, Service Contract Act,
Wage Determination no. 94-2017 Revision 21 dated 06 June 2000
is applicable. Copies may be requested from SSgt Pamela Jondreau
by telephone, telefax, or e-mail. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
Please submit signed and dated offer to 3 CONS/LGCB, 10480
22nd Street, Elmendorf AFB, AK 99506 at/or before 1530 (3:30)
Alaska Time, 07 JULY 2000. Quotations shall be signed, dated
and submitted on Company letterhead or quotation forms. Quotations
may be submitted via fax to SSgt Pamela Jondreau or Mrs Leslie
Krawczyk at (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100Q0261&LocID=641
LINKDESC:
notice
EMAILADD: pamela.dean@elmendorf.af.mil
EMAILDESC:
CITE: (D-182 SN470921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--COST PER COPY COPIER MAINTENANCE
SOL RFQ V15-00-0190
DUE 071900
POC Warren Abbott, Contracting Officer, (913) 758-4294, FAX (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Cost-Per-Copy Copier Maintenance
for Canon Copiers, for the VA Medical Center, Poplar Bluff,
MO. Cost-Per-Copy Maintenance shall include all service/repair,
parts, supplies (including toner, excluding paper), and backup
equipment. Response time for repair/emergency calls shall be
4 hours or less. The SIC code is 7334, the size standard is
$5.0 million. RFQ V15-00-0190 will be issued on or about July
3, 2000. The Closing date for RFQ V15-00-0190 is set for July
19, 2000, c.o.b. All requests for RFQ V15-00-0190 shall be
made in writing or e-mail to the contracting officer, and shall
include company name, physical street address, phone and fax
numbers, and contact person.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
Officer
CITE: (W-185 SN471012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE AND REPAIR OF BOWLING ALLEY
SOL 652-137-01
DUE 081700
POC Benjamin Perry, Contracting Officer, (804) 675-5475
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking a small business that
can provide maintenance and repairs of Bowling Alley in accordance
with terms and conditions specified by our Environmental Management
Service. The contract will cover the period October 1, 2000
thru September 30, 2001 with options to extend thru FY 2001,
2002, 2003, 2004 and 2005. Award will be a Firm Fixed-Price
Contract for the base year period plus the five option years.
This is a bona fide need of FY 2001 and subject to the availability
of FY 2001 funds. All request for Bid Package must be in writing
and faxed to Benjamin Perry on (804) 675-5588.
CITE: (W-185 SN471025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENACE AND REPAIR OF TELEVISION SETS
SOL RFQ 652-156-01
DUE 081700
POC Benjamin Perry, Contracting Officer, (804) 675-5475
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking a small business that
can provide maintenance and repair service on an as needed
basis for television in accordance with terms and conditions
specified by our Engineering Service. The Contract will cover
the period October 1, 2000 thru September 30, 2001 with options
to extend thru FY 2001, 2002, 2003 and 2004. Award will be
a Firm-Fixed Price Contract for the base year period plus the
four option years. This is a bona fide need of FY 2001 and
subject to availability of FY 2001 funds. All request for Bid
Packages must be in writing and faxed to Benjamin Perry on
(804) 675-5588
CITE: (W-185 SN471032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENACE AND REPAIR OF TELEVISION SETS
SOL RFQ 652-156-01
DUE 081700
POC Benjamin Perry, Contracting Officer, (804) 675-5475
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking a small business that
can provide maintenance and repair service on an as needed
basis for television in accordance with terms and conditions
specified by our Engineering Service. The Contract will cover
the period October 1, 2000 thru September 30, 2001 with options
to extend thru FY 2001, 2002, 2003 and 2004. Award will be
a Firm-Fixed Price Contract for the base year period plus the
four option years. This is a bona fide need of FY 2001 and
subject to availability of FY 2001 funds. All request for Bid
Packages must be in writing and faxed to Benjamin Perry on
(804) 675-5588
CITE: (W-185 SN471033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE AND REPAIR OF TELEVISIONS ON AN AS NEEDED
BASIS
SOL RFQ 652-156-01
DUE 081700
POC Benjamin Perry, Contracting Officer, (804) 675-5475
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking a small business that
can provide maintenance and repairs of televisions in accordance
with terms and conditions specified by our Engineering Service.
The Contract will cover the period October 1, 2000 thru September
30, 2001 with options to extend thru FY 2001, 2002, 2003, &
2004. Award will be a Firm Fixed-Price Contract for the base
year period plus the four option years. This is a bona fide
need of FY 2001 and subject to the availability of FY 2001
funds. All request for Bid Package must be in writing and faxed
to Benjamin Perry on (804) 675-5588.
CITE: (W-185 SN471038)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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 N00104-97-G-A301
POC Rick Zmuda (717)605-1703
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
fo the SIDEWINDER System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to berestored are critical items in the predominant
system. 7H 3950-01-147-7488, Hoist Car Assy, P/N CB57-42006-10;
7H 3950-01-147-7487, Power Car Assy, P/N CB57-42007-10; 7H
3950-01-147-7486, Traverse Drive Assy, P/N CB57-44001-10; 7H
4935-01-113-4892, Stimuli Assy, P/N 639AS5090; 7H 4935-01-113-4879,
Switch Assy, P/N 639AS5075; 7H 4935-01-114-5531, Cable Assy,
P/N 639AS5047. Technical data is not available and cannot be
furnished. Contact the firm of AAI Corp, P O Box 126, Hunt
Valley, MD 21036-0126 for subcontracting opportunities. See
Note 22.
CITE: (W-185 SN471043)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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-A302
POC Kim Wright(717)605-6307
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
fo the AIRBORNE MINE COUNTERMEASURES System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to berestored are critical items
in the predominant system. 7E 1075-01-085-8708, PAA Line Generator,
P/N 350D302G01; 7E 1075-01-085-8709, PAA Sweep Interface, P/N
350D330G01; 7E 1075-01-085-8710, PAA Printer, Logic, P/N 3D42143G01;
7E 1075-01-085-8711, PAA Register Board, P/N 3D42144G01; 7E
1075-01-085-8712, PAA Programmer, P/N 350D338G01; 7E 1075-01-085-8713,
PAA Pulse Trigger, P/N 350D358G01. Technical data is not available
and cannot be furnished. Contact the firm of Northrop Grumman
Corp, P O Box 1488, Annapolis, MO 21404-1488 for subcontracting
opportunities. See Note 22.
CITE: (W-185 SN471050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: J--REMOVAL OF AVIONICS UNITS/PARTS, INSTALLATION OF
GOVT AND CONTRACTOR FURNISHED PARTS
SOL 7-2000-R13
DUE 082200
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or fax
541/416-6661
DESC: This project is for the Redmond Air Group, Deschutes National
Forest and is to provide services for removal of existing avionics
units/parts; the installation of Government and Contractor-furnished
replacement units/parts and retrofit necessary for installation
of replaced units/parts on Aero Commander 500B, N171Z. The
Contractor while providing work ensuring FAA Certification
and all required documentation to FAA, shall also provide strict
adherence to US Forest Service, FAA, and manufacturer's specifications
or, whichever is more stringent for administrative, photo,
and recon/air attack operations as required by the US Forest
Service for VFR and IFR operations. Vendor requirements: must
be a Certified FAA Class 3 Repair station with radio licenses
to include: Radio 1,2,3 and instruments Class 1; Must be a
Bendix/King Service Center; and must be a Garmin Service center.
Inspection will be performed on the job site. Contract period
is 90 calendar days and anticipated start work date is October
1 and completion through November 1, 2000. This solicitation
is being issued by the Ochoco National Forest on July 24, 2000,
and date for receiving quotes is August 22, 2000, by close
of business. See Numbered Notes #1.
CITE: (W-185 SN471069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: K--REMOVAL OF WLCTT TRAINER AND SITE PREPARATION
SOL N/A
POC Alan Wright, Contract Specialist, 407-380-4066
DESC: K-- DISASSEMBLY OF WEAPON LAUNCH CONSOLE TEAM TRAINER (WLCTT-DEVICE
21E17) AND SITE PREPARATION. The Naval Air Warfare Center Training
Systems Division intends to award a contract on a sole source
basis to Electric Boat Corp. of Groton, CT, for the disassembly
and storage of the WLCTTs, presently located at Groton, CT
and Pearl Harbor, HI, and the subsequent preparation of the
sites for future training systems installations. Included in
the required efforts are the replacement of existing entry
doors; relocation of existing light switches, clock receptacles
and push bottoms; upgrading of existing electrical outlets,
transfer of existing combo and cipher locks to new door; installation
of new sound absorbing curtains; and more. Due to time senstivity,
the effort must be performed on an expedited basis, with personnel
pre-cleared to perform at both locations. Qualified companies
should identify themselves to the contract specialist (preferably
by email) no later than 24 July 2000.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
email.
CITE: (W-185 SN471074)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR AIR TUBES AND
PORT HUB REPLACEMENT
SOL N00604-00-T-A209
DUE 071800
POC Darrell G. Stewart, Contracting Officer, 808-473-7536
DESC: Provide technical assistnace required for the removal/repair/reinstallation
of the port and starboard prairie air tubes, blades and hubs
for USS Port Royal and also replacement of the port hub as
directed by MIDPAC. Negotiations will be held with Bird Johnson
Company on a sole source basis due to the fact that Bird Johnson
Company is the sole manufacturer of the equipment on board
the ship as designated by NAVSEA. The solicitation will be
issued on 10 July 2000. The estimated period of performance
is 24 August 2000 through 14 September 2000. All responsible
sources may submit a quote which shall be considered by the
agency. For a copy of the solicitation package call or e-mail
the Contracting Officer.
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--ENG & TECH SUPPORT FOR AN/ALQ-165 (V) AIRBORNE SELF
PROTECTION JAMMER
SOL N00019-97-G-0087
POC Contact: Charlotte Moore, Phone (301)757-7077
DESC: The Naval Air Systems Command intends to issues a class
of orders for a period of one year, under BOA N00019-97-G-0087
with ITT Avionics and Northrop Grumman Company, a Joint Venture
for training, interface/integration support, engineering services,
repair of repairables, logistics support and materials necessary
to support installation, check-out, and troubleshooting in
fleet aircraft with AN/ALQ-165 installed. As the designer,
developer, and sole manufacturer of the AN/ALQ-165(V), ITT/NGC
is the only known source available to provide the required
effort in the required time-frame. This Synopsis is for informational
purposes only. See Note 22 - NAVAIR Synopsis No. 20065-00.
EMAILADD: MooreCJ@navair.navy.mil
EMAILDESC:
CITE: (W-185 SN470966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N/A
DUE 071800
POC Cathy Ham (810) 574-4253
DESC: The purpose of this market survey is to seek sources interested
in responding to a future solicitation for a Cooperative Tire
Qualification Program Manager. The Cooperative Tire Qualification
Program Manager will be responsible for the following:
The contractor will revise the latest Cooperative Approved
Tire Lists (CATL 1922, 1923) by adding any additional approved
tire manufacturers that meet all test requirements and removing
any tire manufacturers that are no longer valid or must be
retested. The contractor is required to revise, and mail
the Cooperative Approved Tire Lists (CATL 1922, CATL 1923)
based on test results and quality audit reviews. At least one
copy of each CATL and revision/updates will be provided by
the contractor to any U.S. Federal, State and Local Government
agency that procures tires and requests a copy. Contractor
is also required to provide a Quarterly Progress/Status Report
beginning Dec 00 and every three months thereafter for a total
of four quarterly reports. The contractor is responsible for
providing copies of thest status reports to any requiring government
agencies, tire/retread industry of tire/retread industry association.
These reports will include work accomplished, ongoing and planned.
The contractor is responsible for coordinating with a TACOM
approved test facility, oversight of third-part testing process,
results and reporting. Unless otherwise approved by TACOM,
testing will be an ongoing process contingent upon the availability
of industry funding. Contractor Qualification Requirements:
a. Must have a minimum of 5 years tire management experience.
b. Must have participated in new or retread tire selection
and qualification testing and demonstrate an ability to understand
tire appliciations. c. Must have experience in retread tire
facility quality audits. d. Must have technical experience
and expertise ato handle and resolve new and retread tire technical
issues, problems, and concerns with the tire industry and customers
of tires. e. Must have experience with tire technical specifications,
standards, and scopes of work. f. Must not be presently
employed by a new tire manufacturer or supplier, retread service
or commercial test facility. g. Must have and provide an
endorsement from either the Rubber Manufacturers Association
(RMA) The International Tire and Retread's Association (ITRA),
or the Tire Association of North America (TANA). The endorsement
should be either in memorandum or letter format and submitted
as part of the offer's proposal.
LINKURL: hamc@tacom.army.mil
LINKDESC:
EMAILADD: hamc@tacom.army.mil
EMAILDESC:
CITE: (W-185 SN470961)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 619-16-00
DUE 072600
POC David Berry, 334-260-5152 or Paul Johnson, 334-727-0550 ext.
3523
DESC: Provide Home Oxygen Services to VA beneficiaries in the
Central Alabama Veterans Health Care System (CAVHCS) primary
service area of the states of Alabama, Florida, and Georgia.
All services will be performed in the veteran's home or in
a nursing home housing the veteran. The contractor shall furnish
medical gases set ups and all related supplies, equipment maintenance,
routine checks and repairs, parts, loaner equipment and back
up systems. Included in this requirement are patient assessments,
follow up visits, home safety checks, patient education, supervision
and qualified competent personnel to perform home oxygen services
per solicitation statement of work. Service is required 24
hours a day, seven days a week. Contractor must have a current
certificate of accreditation by JCAHO. Contract will be for
one (1) year from date of award with four (4) one (1) year
renewal options, pending availability of each Fiscal Year appropriations.
This is a commercial procurement using full and open competition.
Solicitation package to be available o/a July 5, 2000. Due
date for receipt of technical and cost proposals will be o/a
July 26, 2000. Send request for solicitation documents in writing,
referencing RFP 619-16-00, to att: David Berry (90C), CAVHCS,
West Campus, 215 Perry Hill Road, Montgomery, AL 36109. Verbal
requests will not be honored. Request may be faxed to 334-260-4105.

CITE: (W-182 SN470874)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--RADIOPHARMACEUTICALS
SOL N00189-00-T-H555
DUE 082500
POC Nicole Wohl @ 757.443.1450
DESC: RFQ No. N00189-00-T-H555 DESC: The Government intends to
negotiate an Indefinite Delivery/Requirements type contract
with firm fixed unit prices for radiopharmaceutical supplies
as required by the Naval Medical Center, Portsmouth, Virginia.
Detailed specifications and delivery requirements will be specified
in the solicitation. The resulting contract will be from 1
October 2000 through 30 September 2001 with provisions for
four one-year option periods. This requisition is unrestricted
and is subject to a 10% Hubzone consideration. Standard Industrial
Code (SIC) 2835 and FSC Code Q527 takes precedence for the
subject requirement in accordance with the simplified, commercial
item procedures of FAR Part 13.5. A complete RFQ package will
be available on or about 21 July 2000 by downloading the documents
at the FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. Potential offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available for download at the above sites; this
office will no longer issue hard copy solicitations. By submitting
a proposal, the vendor is 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 grounds for refusing to accept the proposal.

CITE: (W-185 SN470949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SUPPORT SERVICES, REGION 11 - CANCELLED
SOL MDA906-99-R-0001
POC Angie Figueroa, Contract Specialist, (303)676-3626 or Tom
Fuller, Contracting Officer, (303)676-3722
DESC: The Managed Care Support Request for Proposal (RFP) for
Region 11, MDA906-99-R- 0001, is hereby cancelled in its entirety.
The Department of Defense has determined that the Region
11 RFP, which embodies the TRICARE 3.0 Program, does not
adequately address the requirements of TRICARE.
LINKURL: http://www.tricare.osd.mil
LINKDESC:
EMAILADD: Region11rfp@tma.osd.mil
EMAILDESC:
e-mail
CITE: (W-185 SN470974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, 601 East 12th Street,
Room 468A, Kansas City, Missouri 64106
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL RFP-R7-00-0001
DUE 082100
POC Kathy Costanzo, Regional Contracting Officer (816) 936-5532
or Cynthia Ragland, Contract Specialist (816) 936-5535
DESC: Physicians required to review medical disability claims
on site in downtown Kansas City, Missouri. A minimum of 4 to
8 hours during the normal work week is required in the following
specialties: Internal Medicine, Family Practice, Psychology,
and Psychitary commencing August 2000 through May 31, 2000.
All responsible sources may submit an offer. See Numbered Note
1*****
CITE: (W-185 SN471004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--RADIATION THERAPY SERVICE
SOL V15-00-0194
DUE 081800
POC Mark Zinser, (913)758-4241
DESC: The Department of Veteran Affairs, Kansas City, Missouri
announces the availability of solicitation V15-00-0194 for
Radiation Therapy Services. The purpose shall be to provide
curative and/or palliative radiation therapy for veteran beneficiaries.
Interested parties must be capable of providing all labor,
space, supplies, and equipment necessary to perform this service.
All offerors must have a treatment facility located in the
Kansas City metropolitan area. Interested parties are invited
to request a solicitation package in writing from the contracting
officer.
CITE: (W-185 SN471006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--ADULT OR FAMILY NURSE PRACTITIONER
SOL 653-43-00
DUE 071300
POC Brian Thomas (541)440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
an Adult or Family Nurse Practitioner, as a qualified registered
health care professional to and at the VA Roseburg Healthcare
System, 913 Garden Valley Blvd., Roseburg Oregon 97470.
Nurse Practitioner must be able to start on July 17, 2000.
If candidate is not available to start on July 17, 2000 offeror
will be determined non-responsive, if after award it is determined
candidate cannot start on July 17, 2000 contract shall be terminated
for cause and award shall be made to next lowest offer.
Price is an all-inclusive rate of per diem, travel, and price/cost.
The Adult or Family Nurse Practitioner would be responsible
for a 10 bed Detox Unit and a 20 bed Substance Abuse Residential/Rehab
Treatment Program. The ANP or FNP would serve as an inpatient
medical care provider for Detox Unit and SARRTP from 7:30 a.m.
to 4:00 p.m., five days per week. The Nurse Practitioner
will have responsibility for medical assessment and management
of Detox and SARRTP patients regarding hospitalization, patient
transfer, etc. The Nurse Practitioner must: a. Have
an unrestricted license in a US state, territory or US commonwealth;
b. Speak English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate primary
care services; d. Be a US citizen; e. Have a professional
degree and education applicable to medical staff members, e.g.,
NP, FNP, ANP; f. Provide evidence of current professional
liability insurance; g. Evidence of current privileges (if
applicable); h. Names of most current employer(s) and two
peer reference contacts; i. Current copy of BCLS certification;
j. Be a team player; k. Must be computer literate, as VA
Roseburg Healthcare System utilizes a computerized patient
medical record; l. Nationally certified required and Oregon
licensed preferred. m. Must have a minimum of 2 years of experience
working as a NP. Provider assigned by the contractor to perform
the services stated in this contract will be credentialed and
receive privileges by the VA. Contractor shall dictate a
concise and comprehensive report using VA telephone dictation
processes. The services to be performed by the Contractor
will be performed within the VA policies and procedures and
the regulations of the Medical Staff Bylaws of the VA Roseburg
Healthcare System. Contractor must provide the following documentation
along with the candidate's information: 1. Evidence of current
TB surveillance status. 2. Evidence of current Hepatitis B
vaccination and titer. 3. If the contract physician is required
to work in an environment that requires a respirator, the contractor
will either provide their physician/healthcare provider with
a properly fitted respirator or the contract physician will
be required to go through VA Roseburg's Respiratory Fit Program
prior to beginning their assignment. Solicitation packages
will be available after 7/3/00. Requests for solicitation packages
must be in writing on company letterhead and can be faxed to
Brian Thomas at (541) 440-1276. Please include e-mail address
in which to send solicitation. Quotes along with provider information
may be faxed to Brian Thomas at (541) 440-1276 no later than
7/13/00 at 11:00 a.m. local time.
CITE: (W-185 SN471035)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 619-16-00
DUE 072400
POC David Berry, 334-260-4152 or Paul Johnson, 334-727-0550 ext.
3523
DESC: Solicitation RFP 619-16-00, posted on June 30, 2000 under
Submission No. 470874, titled "Home Oxygen Services" is amended
to read "Contract will be for one (1) year from date of award
with two (2) one (1) year renewal options, pending availability
of each Fiscal Year appropriations." This replaces the four
(4) one (1) year renewal options referenced in the original
announcement.
CITE: (W-185 SN471048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--DENTAL LAB SERVICES
SOL RFQ 546-12-00
DUE 072100
POC Gwendolyn C. Moore, (305) 324-3281
DESC: This is a commercial item acquisition conducted in accordance
with Federal Acquisition Regulation parts 12 and 15. Contractor
shall furnish all personnel, equipment, supplies and transportation
to provide crown and bridge work for the VA Medical Center,
Miami, Florida and the Oakland Park Outpatient Clinic, Oakland
Park, Florida. Service will consist of pickup of molds at the
VA Miami, manufacturer of oral prostheses and delivery of completed
product back to the VA. The completed work shall include procelain
fused to metal crowns, full metal crowns, cast post and cores,
porcelain fused to metal abutments, porcelain fused to metal
pontics, full metal abutments, full metal pontics and porcelain
veneer. All transportation charges will be at the expense of
the contractor. The contract period is for one year with 3
one-year renewal options. This acquisition is a 100 percent
small business set-aside. Standard Industrial Classification
(SIC) Code 8072 and a size standard of
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Gwen.Moore@med.va.gov
EMAILDESC:
CITE: (W-185 SN471081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PHARMACY TECHNICIANS FOR MAIL OUT PHARMACY
SOL V15-00-0198 (CMOP)
DUE 080700
POC Steve Roehr (913) 758-6411
DESC: Provide Pharmacy Technicians and supervision on a contract
basis for the VA Consolidated Mail Outpatient Pharmacy (CMOP)
in Leavenworth, KS. The needed coverage is for approx. 4 pharmacy
technicians Monday through Saturday from 6:00 AM until 6:00
PM with some anticipated performance on Sundays and after 6:00
PM. The Solicitation may be requested in writing from the contracting
officer by E-Mail to steve.roehr2@med.va.gov or fax to (913)
758-6495. The solicitation will be issued on or around July
10, 2000. Proposals are due no later than 4:30 PM Local Time
on 8/7/00. The applicable SIC code for this acquisition is
8099. The size standard is $5.0 Million. This procurement is
designated as full and open competition.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-185 SN471086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MAIL OUT PHARMACY PACKAGER
SOL V15-00-0199 (CMOP)
DUE 080700
POC Steve Roehr (913) 758-6411
DESC: Provide personnel and supervision required to place prescription
drugs in envelopes for mailing, and provide assistance as needed
for the pharmacists and pharmacy technicians for the VA Consolidated
Mail Outpatient Pharmacy (CMOP) in Leavenworth, KS. The needed
coverage is for approx. 20 individuals Monday through Saturday
from 6:00 AM until 6:00 PM with some anticipated performance
on Sundays and after 6:00 PM. The Solicitation may be requested
in writing from the contracting officer by E-Mail to steve.roehr2@med.va.gov
or fax to (913) 758-6495. The solicitation will be issued on
or around July 10, 2000. Proposals are due no later than 4:30
PM Local Time on 8/7/00. The applicable SIC code for this acquisition
is 7389. The size standard is $5.0 Million. This procurement
is set-aside 100% for the participation of Small Business.

EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-185 SN471088)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-7000/7001/7002/7003
DUE 072800
POC PROCURING CONTRACTING OFFICER, ANN VAN HOUTEN, 703-607-1675
x103
DESC: The Naval Sea Systems Command (NAVSEA) plans to issue four
DRAFT solicitations in the areas of Financial Management, Logistics,
Engineering and Program Management for comment. No hard copies
are available. Electronic copies can be retrieved from www.contracts.hq.navsea.navy.mil.
Questions concerning these solicitations must be provided
via electronic mail by 28 July 00 to the following address:
Carlisia@navsea.navy.mil. Comments and questions must reference
solicitation numbers N00024-00-R-7000, N00024-00-R-7001, N00024-00-R-7002
and N00024-00-R-7003. Please contact Ms. Gloria Carter at
(703) 607-2555, extension 107 if interested in a one hour one
on one meeting with the PCO. One on one sessions will be first
come first serve basis for three weeks in July. Only 60 one
on one sessions will be held.
LINKURL: www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: VanHoutenaf@navsea.navy.mil
EMAILDESC:
CITE: (W-182 SN470889)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--LEGAL CONSULTANT SERVICES
SOL N/A
DUE 071500
POC Wendy Jones 509-376-7961 or Stacie Wells 509-372-0985
DESC: The Department of Energy, Richland Operations Office, Office
of Special Concerns, intends to award a simplified acquisition
on a sole source basis to Clifford, Lyons, and Garde, 1620
L. Street NW, Suite 625, Washington, D.C., 20036. The basis
for this requirement is Legal/Consultant services to provide
a detailed overview of existing U.S. Department of Energy and
contractor Employee Concern programs; provide guidance and
direction in the development and/or enhancements of program
procedures. The contractor shall demonstrate the following
skills/experience as follows: a) experience as an independent
auditor and/or similar oversight activities of Employee Concern
Programs (ECP) necessary, b) detailed knowledge and experience
in the development of safety conscious work environment (SCWE)
culture, c) background and experience in development of measurable
attributes and key performance indicators to guide culture
change process, d) detailed knowledge of the regulatory scheme
for protection of employees who raise concerns of safety violations
and/or retaliation, e) experience in development of ECP, including
training and advisory services, f) experience in commercial
nuclear, regulatory and other similar industry models, g) legal
work to include research and writing of jurisdictional parameters
of ECP, developing and interpreting contract language on issues
of employee and labor-related disputes, h) experience in development
of alternative dispute and problems resolution processes, and
i) experience in representing whistleblowers against government
agencies and private employers as background perspective for
assisting agencies and companies with how to properly deal
with employees who raise concerns. The proposed simplified
acquisition is for services for which the government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Other qualified individuals, that can demonstrate
the ability to provide this type of service, are invited to
submit information as their capabilities and any other pertinent
data to the address above, to be received no later than 15
days from date of this notice. No solicitation will be issued.
It is anticipated that award of this requirement shall be on
or about July 28, 2000. (See numbered notes 1, 22.)
EMAILADD: wendy_k_jones@rl.gov or stacie_l_wells@rl.gov
EMAILDESC:
CITE: (W-182 SN470907)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--STANDARDIZED MANAGED BEHAVIORAL HEALTH REQUEST FOR
INFORMATION (RFI) AND CONSUMER REPORT CARD
SOL 00M008511
POC Larry Pope, Contracting Spec.,301-443-8826,Joe Pirrone,Contracting
Officer
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) thru the Program Support Center, General Acquisitions
Branch intends to award a twelve month sole source Simplified
Acquisition to the Greater Detroit Area Health Council to
develop and test a common Request for Information (RFI) that
will enable employers, other health care purchasers, and consumers
to assess the quality of behavioral health care services provided
by managed care plans serving their communities. A Consumer
Reort Card will be developed that can make the behavioral
health information collected through the RFI process available
for quality improvement and plan-to-plan comparison. A behavioral
health consumers guide or report card format that is similar
to Greater Detroit's Area Health Council's 1999-2000 Consumer
Guide to Health Maintenance Organization's. Written briefings
on the results of analyses and conducting two oral presentations
in the Washington, D.C. area for senior SAMHSA officials,
and senior leaders of the mental health and substance abuse
field. No solicitation is available. The award is expected
to be made on or about July 21, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-185 SN470944)

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

SOL M/OP-00-0660
DUE 072600
POC Contracting Officer: Natalie J. Thunberg, Tel: 202-712-5218;
Fax: 202-216-3134 or 3132
DESC: The U.S. Agency for International Development (USAID) is
seeking Request for a Justice Sector/Rule of Law (ROL) Specialist
Democracy and Human Rights Team, Regional Sustainable Development
Office Bureau for Latin America and the Caribbean (LAC/RSD/DHR).
The contractor shalls deliver three reports on: (a) the status
of implementation of the Justice Studies Center (including
discussion of the work-plan, selection of the Executive Director,
relationship or synergy with the judicial training center based
in Puerto Rico, and progress toward attracting other donor
and private sector financing); (b) recommendations on interagency
and donor coordination of justice sector activities in the
LAC region and on integrating police activities into rule of
law activities in LAC regional and bilateral programs; (c)
the status of and prospects for a country specific ROL/AOJ
(rule of law/administration of justice) activity in a non-presence
country, Venezuela; and 2) To produce up a to maximum of three
background papers on the LAC ROL programs for the transition
team of the new administration after the November 2000 presidential
election. A firm fixed price award will be made based on full-and-open
competition. The request for proposals will be issued on or
about 15 days from the date of this publication. The closing
date for the RFQ will be on or about 7 days from the issuance
date. Responsible offerors may request a copy of RFQ No. M/OP-00-0660
by submitting a written request addressed to Natalie J. Thunberg,
Contracting Officer, U.S. Agency for International Development,
Office of Procurement, Ronald Reagan Building, M/OP/B/LA, Room
7.09-105, 1300 Pennsylvania Avenue, Washington, DC 20523-7100.
All RFQs will be mailed not less than 15 days after publication
of this notice. All RFQs will be mailed through the U.S. Postal
Service. The preferred method of distribution of USAID procurement
information is via the Internet. This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFQ, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Please note that in early
July, the domain name (web address) for the USAID web site
will change to http://www.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Look under the following directory for the RFQ: pub/OP/RFQ/MOP000660/mop000660.rfq.
Receipt of this RFQ through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to the contact person at the address
indicated above or via fascimile at 202-216-3134 or 3132.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: nthunberg@usaid.gov
EMAILDESC:
CITE: (W-185 SN470993)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/HNE/00-11
POC Purchasing Agent, Daisy Matthews, Tel: 202-712-0512, Fax:
202-216-3052, E-mail: dmatthews@usaid.gov, Contracting Officer:
James A. Jeckell, Tel: 202-712-0491
DESC: Sole Source - This publication serves as a notice of intent
to procure, on a sole-source basis, with Jacob W. Folk, Jr.,
Crofton, Maryland. Contractor will provide engineering and
technical services to facilitate USAID's base building construction
projects, space buildouts, and construction design projects.
This purchase order will be for on-call engineering and technical
services covering a two one-year period, subject to availability
of funds. This acquisition will be issued under the Simplified
Acquisition Procedures. This notice may represent the only
official notice. No solicitation package will result from this
announcement. If there are any questions concerning this announcement,
please contact Daisy Matthews at (202) 712-0512 or by email
at dmatthews@usaid.gov.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dmatthews@usaid.gov
EMAILDESC:
CITE: (W-185 SN470998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENE
SOL NOO140-00-R-3228
POC Point of Contact - Anne Mendoza, Contract Specialist, 215-697-9675,
P.R. Russial,Contracting Officer, 215-697-9675
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Comprehensive Industrial Hygiene program services for Navy
Commands/Activities located in the New England area of responsibility,namely,
Naval Ambulatory Care Center, Groton CT; Naval Hospital, Newport
RI and Naval Medical Clinic, Portmouth NH. This solicitation
is issued in accordance with FAR 6.1. A twelve-month base period
and four twelve-month option periods are contemplated. This
requirement will be solicited using commercial items practices
in accordance with FAR Part 12. This solicitation is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be cancelled
and no contract will be awarded. Offerors shall be required
to submit cost and technical proposals. The applicable Standard
Industrial Classification (SIC) code is 8011. All responsible
sources may submit a proposal which shall be considered by
FISC NORFOLK DET! PHILA. Requests for a copy of the solicitation
should be made by letter or by telefaxing FISC BID ROOM, (215)
697-9738. The solicitation will be made available electronically
upon its release at : www.nor.fisc.navy.mil and http://www.neco.navy.mil.
The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-185 SN471001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--PROFESSIONAL / SUBSCRIPTIONS AND SERVICES
SOL RFQ 528-07-00
DUE 081800
POC Nancy Holdaway (716) 862-6389
DESC: Provide Periodicals/Subscriptions and Services for the
Department of Veterans Affairs Upstate New York Healthcare
System (VISN 2) for the calendar year 2001 plus four option
years. Contract will be awarded in accordance with FAR part
12 -- Commercial Items. Documents will be issued o/a August
1, 2000. Written or FAX requests will be accepted at Contracting
Office (90NCA), VA Western NY Healthcare System, 3495 Bailey
Ave., Buffalo, NY 14215, FAX (716) 862-8893. Quotes from all
responsible sources will be considered.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-185 SN471046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--OPERATING ROOM SYSTEMS REVIEW
SOL V15-00-0196 (452)
DUE 072800
POC Steve Roehr (913) 758-6411
DESC: Conduct a diagnostic assessment of the operating room organization
and compile recommendations to improve operational performance,
effectiveness, and effiency. Assessment will be conducted at
the VA Medical and Regional Office Center, Wichita, KS. Request
for Proposals (RFP), is available from the Contracting Officer.
To receive an RFP, please submit a request in writing either
by FAX to (913) 758-6495, or by E-mail to steve.roehr2@med.va.gov.
All requests must, at a minimum, contain the following: The
solicitation number, the name of the company, address of company,
phone number, FAX number and E-mail address. Proposals are
due to the Contracting Officer no later than 4:30 PM (CST)
on July 28, 2000. The applicable SIC code is 8742, and the
size standard is $5.0 Million. This procurement is designated
as full and open competition.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-185 SN471053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VETERINARY CARE/ADMINISTRATIVE SERVICES
SOL F09148
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: The Food and Drug Administration [FDA], Center for Drug
Evaluation and Research [CDER] has a requirement for Veterinary
Care/Administrative Service for animal based research. The
administrative services shall include attending meeting, serving
as a CDER Veterinarian at meetins, providing consultation for
planning animal facility initiative, as well as overseeing/providing
animal care and training. This publication serves as a notice
on intent to negotiate a sole source procurement with Albert
E. New, DVM, MS. This is a regulatory requirement as specified
in 9 CFR, Chapter 1, Subpart A 2.33 [Animal Welfare Act], and
Chapter 3 of the ILAR Guide for the Care and Use of Laboratory
Animals. This is a simplified acquisition with an estimated
value of less than $100,000. It is anticipated that an award
will be made by July 21, 2000. Any questions concerning this
acquisition may be directed to Dee Gibson at 301 827-7177.

CITE: (W-185 SN471063)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00M008326
DUE 071300
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Center for
Mental Health Services (CMHS) intends to award a simplified
acquisition on a sole source basis to Lynn McDonald, Ph.d.,
FAST Program Founder, Wisconsin Center for Education Research,
Madison Wisconsin 53076. The basis for this requirement is
to: Adapt and implement the research based, widely replicated,
outreach and multi-family group process know as FAST (Families
and Schools Together) with a group of Hmong American families.
The contractor shall research and report the impact of the
adapted FAST on the psycho social functioning of the Hmong
children and their families(specifically on the stress and
social isolation issues of Asian American children and families,
in order to reduce violence in the family, school, and community).
The proposed simplified acquisition is for services for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. No solicitation will
be issued. It is anticipated that award of this requirement
shall be on or about July 30.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-185 SN471076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--PROCESSING, SORTING, AND TRANSPORTING PARCELS FOR
MAIL OUT PHARMACIES
SOL V15-00-0130 (CMOP)
DUE 081000
POC Steve Roehr (913) 758-6411
DESC: Contractor to provide all labor, supervision, administrative
support, equipment, and incidentals necessary to provide for
pick-up, transport, processing and delivery of parcels to closest
sectional center facility for the destination zip code. Service
will be provided for the VA Consolidated Mail Outpatient Pharmacy
System which consists of facility's located in Lancaster, TX;
Leavenworth, KS; Murfreesboro, TN; Hines, IL; Charleston, SC;
Bedford, MA; and Los Angeles, CA. The solicitation will be
available electronically for download at the VA Business Opportunity
Web Site, http://www.va.gov/oa&mm/busopp/sols.htm on or about
July 10, 2000. Interested parties attempt download first. The
solicitation will also availble by requesting a copy from the
contracting officer by E-Mail at steve.roehr2@med.va.gov. The
applicable SIC code for this acquisition is 7389 and the size
standard is $5.0 Million. This procurement is designated for
full and open competition. Proposals are due no later than
4:30 PM local time on August 10, 2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-185 SN471082)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFQ 69D-279-00
DUE 072100
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: Reference CBD Submission No. 469526, Dated June 28, 2000
has been amended to be changed to the following for Solicitation
#RFQ 69D-279-00: Due Date: From July 17, 2000 to July 21, 2000,
Start Date: From August 1, 2000 to August 7, 2000 and the Solicitation
will be available on or about July 11, 2000.
CITE: (W-185 SN471089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--SVC CONTRACT SSUPPORT FOR D.C. GOV'T YEAR END FINANCIAL
CLOSING ASSISTANCE
SOL CFOPD-00-R-022
DUE 071400
POC Noel Vivaldi via email: nvivaldi-cfo@dcgov.org
DESC: The Office of Finance Operations and Systems (OFOS) under
the the District of Columbia's Chief Financial Officer has
issued a solicitation to find a firm with previous D.C. contract
experience to assist the Government close its financial year
and prepare its reports with the goal of obtaining an auditor's
unqualified opinion of its Comprehensive Annual Financial Report
(CAFR). The requirement presupposes the offeror, in addition
to knowledge of the District's financial system, also has an
expert knowledge in the functioning of R*Stars software (called
"SOAR - System of Accounting and Reporting" within D.C. Government).
The contract involves reviewing the District's closing manual,
prior lessons-learned assessments, "To-Be" models previously
prepared, internal control structure documentation and prior
management letters relatings to areas of possible improvement.
To retrieve a copy of the RFP off the internal D.C. LAN, send
an email to the address below (carefully noting the placement
of underscores vs. hyphens and the tilde within the address).
Put the RFP number in the SUBJECT: line of the message (NOT
in the body of the message). The RFP document will be retrieved
automatically and distributed by return email to the addressee
from which the initial request arrived. There will be no postal
or private carrier or "hard copy" distribution. Do NOT write
messages or place promotional wording in the body of your request
message - the distribution occurrs automatically, and nobody
sees or reads the texts. Contract award is anticipated for
no later than 21 July 2000, with the period of performance
extending through mid November 2000. Therefore, closing date
for proposals is 3PM EDT 14 July 2000 and the deadline for
questions and clarifications is 4PM EDT Friday, 7 July 2000.

LINKURL: (CFO epxlicit) http://www.dccfo.com or (general government)
http://www.washingtondc.gov
LINKDESC:
D.C. Government in General. Not a source for the RFP
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
subject line of your message.
CITE: (W-185 SN471094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--COLLECTION, STORAGE, ADVERTISEMENT AND DISTRIBUTION
OF BIOLOGICAL RESPONSE MODIFIERS
DUE 071900
POC Carolyn E. Barker, 301-496-8620
DESC: DESC. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. The Chief, RCB, TBSS, NCI, NIH
is conducting a market survey to determine the existence of
potential business sources capable to support the efforts of
the National Cancer Institute's Biological Resources Branch
in providing high quality biological response modifiers and
biological standards to qualified investigators for preclinical
and laboratory studies. This is a sources sought for companies
with the capability to provide the facilities and personnel
to operate a computerized inventory system and repository for
the acquisition, receipt, storage and distribution of biological
reagents, standards, and tumor cell lines. Facilities must
include sufficient, well-monitored and appropriately controlled
space for (-)70 degrees C, (-)20 degrees C, (+) 4 degrees
C, and liquid nitrogen storage. Aseptic facilities should also
be available to sterilely aliquot and label new products. Sources
must have or provide evidence that they can establish (1) adequate
facilities in which the Biological Resources Branch Repository
can be maintained; where orders and requests can be received
within fourteen (14) working days after contract award; and,
from which reagents can be shipped within twenty-one (21) days
after contract award, and (2) because of the need for the pick-up
of biologics with a short half-life from the Biological Resources
Branch, NCI-FCRDC, sources must demonstrate the capability
to pick up biologics from, and deliver them to, the Frederick
Cancer Research and Development Center, Frederick, Maryland
21702-1201 within twenty-four (24) hours. The standard industrial
classification (sic) code is 8744. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information. Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement. Interested
and qualified sources are requested to provide the following
information: (1) company name, point of contact, e-mail address,
telephone and facsimile numbers, and type of business and size,
(2) a list of your most recent and relevant Government and
commercial contracts (not to exceed five) to include names,
points of contact, phone numbers, and brief description of
the work. Interested sources should provide the experience
they have in performing this type of work; management of this
type of contract and experience in performing the requirements.
Interested sources should provide this information within 15
days of publication of this notice. In addition to the information
requested above, a letter of interest should include and address
the following: (1) annual revenue for entire business, (2)
total number of employees, (3) ownership, year firm established,
(4) names of two principals to contact, including title and
telephone numbers, and (5) include previous experience. Please
include pertinent information for on-going contracts or contracts
completed within the last five years for this type of work.
Pertinent information should include: (1) name of contracting
activity, (2) contract type, (3) period of performance, and
(4) Contracting Officer's name and current telephone number.
This synopsis is for informational and planning purposes only.
All information submitted is at the offeror's own expense.
The mailing address, to submit your information to, is: Ms.
Carolyn Barker, Contracting Officer, Executive Plaza South,
Suite 603, 6120 Executive Blvd., Bethesda, MD 20892-7220 or
submit via FAX (301) 402-6699. The Government will not reimburse
respondents for any costs associated with submission of capability
statements in connection with this market survey. Respondents
will not be contacted regarding their submission or information
gathered as a result of this notice. The Government reserves
the right to consider a small business set-aside based upon
the responses received. Any information provided is voluntary.
The Government will not pay for any information that is submitted
in response to this sources sought synopsis.
DESC. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. The Chief, RCB, TBSS, NCI, NIH
is conducting a market survey to determine the existence of
potential business sources capable to support the efforts of
the National Cancer Institute's Biological Resources Branch
in providing high quality biological response modifiers and
biological standards to qualified investigators for preclinical
and laboratory studies. This is a sources sought for companies
with the capability to provide the facilities and personnel
to operate a computerized inventory system and repository for
the acquisition, receipt, storage and distribution of biological
reagents, standards, and tumor cell lines. Facilities must
include sufficient, well-monitored and appropriately controlled
space for (-)70 degrees C, (-)20 degrees C, (+) 4 degrees
C, and liquid nitrogen storage. Aseptic facilities should also
be available to sterilely aliquot and label new products. Sources
must have or provide evidence that they can establish (1) adequate
facilities in which the Biological Resources Branch Repository
can be maintained; where orders and requests can be received
within fourteen (14) working days after contract award; and,
from which reagents can be shipped within twenty-one (21) days
after contract award, and (2) because of the need for the pick-up
of biologics with a short half-life from the Biological Resources
Branch, NCI-FCRDC, sources must demonstrate the capability
to pick up biologics from, and deliver them to, the Frederick
Cancer Research and Development Center, Frederick, Maryland
21702-1201 within twenty-four (24) hours. The standard industrial
classification (sic) code is 8744. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information. Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement. Interested
and qualified sources are requested to provide the following
information: (1) company name, point of contact, e-mail address,
telephone and facsimile numbers, and type of business and size,
(2) a list of your most recent and relevant Government and
commercial contracts (not to exceed five) to include names,
points of contact, phone numbers, and brief description of
the work. Interested sources should provide the experience
they have in performing this type of work; management of this
type of contract and experience in performing the requirements.
Interested sources should provide this information within 15
days of publication of this notice. In addition to the information
requested above, a letter of interest should include and address
the following: (1) annual revenue for entire business, (2)
total number of employees, (3) ownership, year firm established,
(4) names of two principals to contact, including title and
telephone numbers, and (5) include previous experience. Please
include pertinent information for on-going contracts or contracts
completed within the last five years for this type of work.
Pertinent information should include: (1) name of contracting
activity, (2) contract type, (3) period of performance, and
(4) Contracting Officer's name and current telephone number.
This synopsis is for informational and planning purposes only.
All information submitted is at the offeror's own expense.
The mailing address, to submit your information to, is: Ms.
Carolyn Barker, Contracting Officer, Executive Plaza South,
Suite 603, 6120 Executive Blvd., Bethesda, MD 20892-7220 or
submit via FAX (301) 402-6699. The Government will not reimburse
respondents for any costs associated with submission of capability
statements in connection with this market survey. Respondents
will not be contacted regarding their submission or information
gathered as a result of this notice. The Government reserves
the right to consider a small business set-aside based upon
the responses received. Any information provided is voluntary.
The Government will not pay for any information that is submitted
in response to this sources sought synopsis.
DESC. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. The Chief, RCB, TBSS, NCI, NIH
is conducting a market survey to determine the existence of
potential business sources capable to support the efforts of
the National Cancer Institute's Biological Resources Branch
in providing high quality biological response modifiers and
biological standards to qualified investigators for preclinical
and laboratory studies. This is a sources sought for companies
with the capability to provide the facilities and personnel
to operate a computerized inventory system and repository for
the acquisition, receipt, storage and distribution of biological
reagents, standards, and tumor cell lines. Facilities must
include sufficient, well-monitored and appropriately controlled
space for (-)70 degrees C, (-)20 degrees C, (+) 4 degrees
C, and liquid nitrogen storage. Aseptic facilities should also
be available to sterilely aliquot and label new products. Sources
must have or provide evidence that they can establish (1) adequate
facilities in which the Biological Resources Branch Repository
can be maintained; where orders and requests can be received
within fourteen (14) working days after contract award; and,
from which reagents can be shipped within twenty-one (21) days
after contract award, and (2) because of the need for the pick-up
of biologics with a short half-life from the Biological Resources
Branch, NCI-FCRDC, sources must demonstrate the capability
to pick up biologics from, and deliver them to, the Frederick
Cancer Research and Development Center, Frederick, Maryland
21702-1201 within twenty-four (24) hours. The standard industrial
classification (sic) code is 8744. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information. Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement. Interested
and qualified sources are requested to provide the following
information: (1) company name, point of contact, e-mail address,
telephone and facsimile numbers, and type of business and size,
(2) a list of your most recent and relevant Government and
commercial contracts (not to exceed five) to include names,
points of contact, phone numbers, and brief description of
the work. Interested sources should provide the experience
they have in performing this type of work; management of this
type of contract and experience in performing the requirements.
Interested sources should provide this information within 15
days of publication of this notice. In addition to the information
requested above, a letter of interest should include and address
the following: (1) annual revenue for entire business, (2)
total number of employees, (3) ownership, year firm established,
(4) names of two principals to contact, including title and
telephone numbers, and (5) include previous experience. Please
include pertinent information for on-going contracts or contracts
completed within the last five years for this type of work.
Pertinent information should include: (1) name of contracting
activity, (2) contract type, (3) period of performance, and
(4) Contracting Officer's name and current telephone number.
This synopsis is for informational and planning purposes only.
All information submitted is at the offeror's own expense.
The mailing address, to submit your information to, is: Ms.
Carolyn Barker, Contracting Officer, Executive Plaza South,
Suite 603, 6120 Executive Blvd., Bethesda, MD 20892-7220 or
submit via FAX (301) 402-6699. The Government will not reimburse
respondents for any costs associated with submission of capability
statements in connection with this market survey. Respondents
will not be contacted regarding their submission or information
gathered as a result of this notice. The Government reserves
the right to consider a small business set-aside based upon
the responses received. Any information provided is voluntary.
The Government will not pay for any information that is submitted
in response to this sources sought synopsis.
DESC. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. The Chief, RCB, TBSS, NCI, NIH
is conducting a market survey to determine the existence of
potential business sources capable to support the efforts of
the National Cancer Institute's Biological Resources Branch
in providing high quality biological response modifiers and
biological standards to qualified investigators for preclinical
and laboratory studies. This is a sources sought for companies
with the capability to provide the facilities and personnel
to operate a computerized inventory system and repository for
the acquisition, receipt, storage and distribution of biological
reagents, standards, and tumor cell lines. Facilities must
include sufficient, well-monitored and appropriately controlled
space for (-)70 degrees C, (-)20 degrees C, (+) 4 degrees
C, and liquid nitrogen storage. Aseptic facilities should also
be available to sterilely aliquot and label new products. Sources
must have or provide evidence that they can establish (1) adequate
facilities in which the Biological Resources Branch Repository
can be maintained; where orders and requests can be received
within fourteen (14) working days after contract award; and,
from which reagents can be shipped within twenty-one (21) days
after contract award, and (2) because of the need for the pick-up
of biologics with a short half-life from the Biological Resources
Branch, NCI-FCRDC, sources must demonstrate the capability
to pick up biologics from, and deliver them to, the Frederick
Cancer Research and Development Center, Frederick, Maryland
21702-1201 within twenty-four (24) hours. The standard industrial
classification (sic) code is 8744. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information. Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement. Interested
and qualified sources are requested to provide the following
information: (1) company name, point of contact, e-mail address,
telephone and facsimile numbers, and type of business and size,
(2) a list of your most recent and relevant Government and
commercial contracts (not to exceed five) to include names,
points of contact, phone numbers, and brief description of
the work. Interested sources should provide the experience
they have in performing this type of work; management of this
type of contract and experience in performing the requirements.
Interested sources should provide this information within 15
days of publication of this notice. In addition to the information
requested above, a letter of interest should include and address
the following: (1) annual revenue for entire business, (2)
total number of employees, (3) ownership, year firm established,
(4) names of two principals to contact, including title and
telephone numbers, and (5) include previous experience. Please
include pertinent information for on-going contracts or contracts
completed within the last five years for this type of work.
Pertinent information should include: (1) name of contracting
activity, (2) contract type, (3) period of performance, and
(4) Contracting Officer's name and current telephone number.
This synopsis is for informational and planning purposes only.
All information submitted is at the offeror's own expense.
The mailing address, to submit your information to, is: Ms.
Carolyn Barker, Contracting Officer, Executive Plaza South,
Suite 603, 6120 Executive Blvd., Bethesda, MD 20892-7220 or
submit via FAX (301) 402-6699. The Government will not reimburse
respondents for any costs associated with submission of capability
statements in connection with this market survey. Respondents
will not be contacted regarding their submission or information
gathered as a result of this notice. The Government reserves
the right to consider a small business set-aside based upon
the responses received. Any information provided is voluntary.
The Government will not pay for any information that is submitted
in response to this sources sought synopsis.
DESC. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS
FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. The Chief,
RCB, TBSS, NCI, NIH is conducting a market survey to determine
the existence of potential business sources capable to support
the efforts of the National Cancer Institute's Biological Resources
Branch in providing high quality biological response modifiers
and biological standards to qualified investigators for preclinical
and laboratory studies. This is a sources sought for companies
with the capability to provide the facilities and personnel
to operate a computerized inventory system and repository for
the acquisition, receipt, storage and distribution of biological
reagents, standards, and tumor cell lines. Facilities must
include sufficient, well-monitored and appropriately controlled
space for (-)70 degrees C, (-)20 degrees C, (+) 4 degrees C,
and liquid nitrogen storage. Aseptic facilities should also
be available to sterilely aliquot and label new products. Sources
must have or provide evidence that they can establish (1) adequate
facilities in which the Biological Resources Branch Repository
can be maintained; where orders and requests can be received
within fourteen (14) working days after contract award; and,
from which reagents can be shipped within twenty-one (21) days
after contract award, and (2) because of the need for the pick-up
of biologics with a short half-life from the Biological Resources
Branch, NCI-FCRDC, sources must demonstrate the capability
to pick up biologics from, and deliver them to, the Frederick
Cancer Research and Development Center, Frederick, Maryland
21702-1201 within twenty-four (24) hours. The standard industrial
classification (sic) code is 8744. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information. Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement. Interested
and qualified sources are requested to provide the following
information: (1) company name, point of contact, e-mail address,
telephone and facsimile numbers, and type of business and size,
(2) a list of your most recent and relevant Go
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-185 SN471097)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL RFQ 600-080-00
DUE 090100
POC Mo Clary (562) 961-8061 Fax (562) 961-8067
DESC: This is a solicitation to provide Solid Waste Removal and
Disposal Services to Riverside National Cemetery, 22495 Van
Buren Boulevard Riverside, CA 92518. The Contractor shall furnish
all labor, materials and transportation to remove/dispose of
waste from contractor-provided 40-yard roll-off box. The contract
shall be for one base year, with the Government having the
option to exercise four 1-year periods. Contractor will assume
full responsibility for compliance with all Federal, State,
County and City laws governing the removal and disposal of
solid waste. This procurement is set-aside 100% for small business.
Qualified businesses wishing to receive a copy of the solicitation
must submit their request for RFQ 600-080-00 in writing with
complete name, address, telephone number, fax number, and point
of contact. Additionally, requests MUST show evidence of licensing
in the City of Riverside, or the ability to obtain same. The
solicitation will be issued on or about August 1, 2000, with
quotations due by 3:00 p.m. California local time on September
1, 2000.
CITE: (W-182 SN470881)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--CEMETERY RODENT CONTROL SERVICES
SOL RFQ 600-081-00
DUE 090100
POC Mo Clary (562) 961-8061 Fax (562) 961-8067
DESC: This is a solicitation to provide Rodent Control Services
to Riverside National Cemetery, 22495 Van Buren Boulevard Riverside,
CA 92518. The Contractor shall furnish all labor and materials
to provide a monthly treatment program for ground squirrels
and pocket gophers. The contract shall be for one base year,
with the Government having the option to exercise four 1-year
periods. Contractor will assume full responsibility for compliance
with all Federal, State, County and local regulations governing
approved techniques for rodent control. This procurement is
set-aside 100% for small business. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
for RFQ 600-081-00 in writing with complete name, address,
telephone number, fax number, and point of contact. Additionally,
requests MUST show evidence of licensing in the City of Riverside,
or the ability to obtain same. The solicitation will be issued
on or about August 1, 2000, with quotations due by 3:00 p.m.
California local time on September 1, 2000.
CITE: (W-182 SN470886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--CLEANING SUSPENDED CEILING AND LEDGES
SOL RFQ 652-136-01
DUE 081700
POC Benjamin Perry, Contracting Officer, (804) 675-5475
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking small business that
can provide all tools, labor and materials to clean suspended
ceiling and ledges in the mall area of the hospital in accordance
with terms and conditions specified by our Environemntal Management
Service. The contract will cover the period October 1, 2000
thru September 30, 2001 with options to extend thru FY 2001,
2002, 2003 & 2004. Award will be a Firm Fixed-Price Contract
for the base year period plus the four option years. This is
a bona fide need of FY 2001 and subject to the availability
of FY 2001 funds. All request for Bid Package must be in writing
and faxed to Benjamin Perry on (804) 675-5588
CITE: (W-185 SN471021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL
SOL v-15-00-0195
DUE 072800
POC Contact: Warren Abbott, 913-758-4294, Contracting Officer,
Marcus Clayton, 913 758-4281
DESC: The Department of Veterans Affairs, VA Heartland Network
15, 4101 S. 4th Street Trafficway, Leavenworth, Kansas, has
a requirement for Regulated Medical Waste removal and disposal
services for 6 medical centers in VISN-15. The medical centers
to be included are: Leavenworth, Topeka and Wichita, KS. Kansas
City and Poplar Bluff, Mo. and Marion, Il. RFP V15-00-0195
will be available on or about July 12, 2000 with proposals
due July 28, 2000. Offerors will be required to submit both
a technicial and cost proposal. Soliciations must be requested
in writing. Faxed request are acceptable. Fax number is 913
758-6495. Telephone request will not be honored. The SIC Code
is 4953 with the Small Business Size Standard 10 million.
This procurement is unrestricted. This procurement will be
conducted using the Commercial Item Format.
CITE: (W-185 SN471060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICES - WATER
SOL N/A
DUE 081000
POC F. Payton, III, Contracting Officer, 202-307-0954
DESC: SOURCES SOUGHT. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY
- Solicitations are not available at this time. Request for
a solicitation will not receive a response. This notice does
not constitute a commitment by the Government. The Bureau of
Prisons has a future requirement for natural gas service at
a proposed Federal Correctional Institution and Federal Prison
Camp to be located in Lassen County, Herlong, California. The
facility will house approximately 1,500 inmates, warehouse
space and other generic institutional elements. The Standard
Industrial Classification Code (SIC) is 4941 (Size Standard:
$5 million). The contractor will provide firm and interruptible
water services, including transmission and distribution. The
contractor will be responsible for providing and coordinating
all services required to deliver firm/interruptible water services
to the designated service point. Any resultant contract will
have a performance period of a minimum of one year and maximum
of ten years duration. The anticipated contract is a ten-year,
firm-fixed-price with economic adjustments. A government proposal
to provide these services is being developed and a contract
may or may not result. Market research is being conducted to
determine interest and capability of potential sources for
this requirement. Do not submit capability statements. All
information submitted in response to this announcement is voluntary;
the Government will not pay for information requested nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government. The Market Survey Questionnaire
will be available on/about July 10, 2000. Request for Market
Survey Questionnaire and responses maybe submitted in hard
copy to U.S. Department of Justice, Federal Bureau of Prisons,
Procurement & Property Branch, Construction Contracting Section,
320 First Street, N.W., Room 5006, Washington, DC 20534, Attn:
F. Payton, III, Contracting Officer.
CITE: (W-185 SN471041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICES - SEWER
SOL N/A
DUE 081000
POC F. Payton, III, Contracting Officer, 202-307-0954
DESC: SOURCES SOUGHT. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY
- Solicitations are not available at this time. Request for
a solicitation will not receive a response. This notice does
not constitute a commitment by the Government. The Bureau of
Prisons has a future requirement for natural gas service at
a proposed Federal Correctional Institution and Federal Prison
Camp to be located in Lassen County, Herlong, California. The
facility will house approximately 1,500 inmates, warehouse
space and other generic institutional elements. The Standard
Industrial Classification Code (SIC) is 4952 (Size Standard:
$5 million). The contractor will provide firm and interruptible
sewer services, including transmission and distribution. The
contractor will be responsible for providing and coordinating
all services required to deliver firm/interruptible sewer services
to the designated service point. Any resultant contract will
have a performance period of a minimum of one year and maximum
of ten years duration. The anticipated contract is a ten-year,
firm-fixed-price with economic adjustments. A government proposal
to provide these services is being developed and a contract
may or may not result. Market research is being conducted to
determine interest and capability of potential sources for
this requirement. Do not submit capability statements. All
information submitted in response to this announcement is voluntary;
the Government will not pay for information requested nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government. The Market Survey Questionnaire
will be available on/about July 10, 2000. Request for Market
Survey Questionnaire and responses maybe submitted in hard
copy to U.S. Department of Justice, Federal Bureau of Prisons,
Procurement & Property Branch, Construction Contracting Section,
320 First Street, N.W., Room 5006, Washington, DC 20534, Attn:
F. Payton, III, Contracting Officer.
CITE: (W-185 SN471044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL A1026-M
POC Keith Togans, 202-512-0319
DESC: Multiple award term contract for the period 100100 to 093001.
Carbon interleave and chemical transfer marginally punched
continuous forms. Approximately 15 orders per month of 1 to
6 parts per form with a minimum of 1,000 forms per order. Various
sizes of stock and custom forms. Operations include composition,
film making, proofing, printing, perforating, punching, collating,
packing and distribution. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of September,
2000. Request bid invitation by letter to the address above.

CITE: (W-185 SN471067)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES
SOL MS-00-Q-0025
POC Marwan Kassar, 202-353-8349
DESC: The presolicitation notice for Solicitation No. MS-00-Q-0025
is modified so that the description text can include the following
line: "The contract that will result from this solicitation
will be for a base year and four one-year options, plus one
six-month extension term." This presolicitation notice was
posted in the CBD on May 23, 2000, with a response date of
June 8, 2000.
CITE: (W-182 SN470905)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--V--VEHICLE STORAGE FOR THE UNITED STATES MARSHALS
SERVICE DISTRICT OF HAWAII
SOL MS-00-MR-0041
DUE 071400
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
(202) 353-1420, Email janet.hall@usdoj.gov
DESC: This is not a solicitation and no solicitation will be
issued. This is a request for information only. The United
States Marshals Service is conducting market research to ascertain
if there are contractors that can provide indoor storage and
security for 25 vehicles (cars, vans, trucks and some semi's)
and trailerable vessels, per month in the District of Hawaii
on the island of Oahu. Please submit information about your
company (size, location, etc. ), its services and any pricing
information. Information can be mailed or fax to 202-353-1420.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MS-00-MR-0041&LocID=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-182 SN470876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Embassy of France, SAAEU/ODCA, 4101 Reservoir Road, NW,
Washington, DC 20007-2172
SUBJECT: V--COMPREHENSIVE FREIGHT FORWARDING SERVICES FOR THE
FRENCH MINISTRY OF DEFENSE
SOL 02/2000
DUE 071700
POC Mr. Yves Ramat, Head of commercial contracts- Karine Zanardi,
Contracting Officer. Fax: 202 944 6428 - E-mail: odca.acf@amb-wash.fr.
DESC: The Defense Cooperation Attach (ODCA) acting for and on
behalf of the French Government is the official Procurement
organization of the French Ministry of Defense in the United
States. The ODCA is soliciting proposals on a full and open
competitive basis from qualified organizations to award a single
source contract of a three-year term for comprehensive freight
forwarding services. Contract scope will address temporary
and final export services between the United States of America
and France for all equipment/documentation, whether classified
or not, procured by the ODCA on the US soil via FMS and commercial
channels. Interested companies have fifteen days from the
publication of this synopsis to submit in writing via mail
only a request for the solicitation package. Solicitation Package
will only be sent to eligible applicant companies. Interested
companies shall comply with the following criteria to be considered
as eligible applicants: (1) Not having been convicted of any
illegal activity such as falsification or Tax fraud on either
American or French territory. (2) State in their Request for
Solicitation package following information: company name and
mailing address, identified POC, telephone & Facsimile numbers,
E-mail address. (3) Enclose along with the Request for Solicitation
package a list of customers references, a general information
package regarding their company (including but not limited
to, annual report, geographical coverage, facilities) (4) Prove
their ability to communicate in French language and to have
a French-Speaking POC. (5) Indicate if they are used to doing
business in France and have a net of subsidiaries or partners
able to provide freight forwarding services on the French soil.
(6) Specify their ability to handle classified shipments.
Requests received after the deadline or without the required
information will be considered non-responsive to the synopsis
and will not be considered. Oral communications are not acceptable
in response to this notice. Solicitation package will include
technical specifications, SOW and general terms & conditions,
criteria for proposal evaluation, guidelines in proposal form
and content as well as administrative modalities. Routine
communications regarding this notice shall be directed to the
POC listed at the beginning of this notice via fax or e-mail
only.
EMAILADD: odca.acf@amb-wash.fr
EMAILDESC:
SOLICITATION NUMBER
CITE: (W-185 SN471056)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--RENTAL OF PORTABLE TOILETS
SOL N00604-00-T-A231
DUE 071700
POC Mary McFeely (808) 473-7538, Contracting Officer/Contract
Specialist
DESC: Rental and servicing of portable toilets for the Navy and
Marine Corps on the Island of Oahu, Hawaii for the period 01
August 2000 - 31 July 2001. Includes base year and two each
one year option periods. Requirement is for approximately 37
yearly rentals, 105 monthly rentals, 108 weekly rentals and
403 daily rental of portable toilets. Includes weekly, twice
weekly or three times/week servicing, depending upon the requestor's
requirements. Quantities shall vary depending upon the quantity
ordering by requesting activities. This requirement is being
solicited using the procedures of FAR Part 13, Simplified Acquisition
Procedures, and is issued as a written Request for Quotation
(RFQ). A copy of the RFQ may be obtained at the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
on or about 05 July 2000. All responsible sources may submit
a quote which shall be considered. Quotes must be received
by the Contracting Officer no later than 1:00 p.m. HST, 17
July 2000. Quotes may be mailed, faxed or e-mailed. Quotes
should be mailed to Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.MM),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/473-5750. E-mail
quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.

LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: Mary_K_McFeely@fisc.pearl.navy.mil
EMAILDESC:
CITE: (W-182 SN470888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: W--W--LEASE OF VEHICLE-SOURCES SOUGHT
SOL F09609-00-S-0000
DUE 072100
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. Dobbins Air Reserve Base, (Marietta)
Georgia is seeking sources for the lease of a P-28 Fire Truck/Rescue
Vehicle. A specification package is being developed that will
identify the requirements of the vehicle and will be furnished
to sources having the capability to lease this type of vehicle
should release of a solicitation be warranted. Lease period
will be for a term of not less than 5 years with no option
to purchase. Information should be submitted via e-mail to
the Contract Administrator, Ms. Ralphael Sheppard at ralphael.sheppard@mge.afres.af.mil.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government,
nor will the Government pay for information provided. No basis
for claim against the Government shall arise as a result from
response to this sources sought announcement. Interested sources
should respond to this notice no later than 21 July 2000.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F09609-00-S-0000&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-185 SN470956)

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

SOL 082530-00-A-0126
DUE 081100
POC Christopher Madden, 860-285-7212 or 978-469-9082
DESC: The United States Postal Service seeks proposals to lease
about 2,100 square feet of space for use as the East Dorset
Post Office. Preferred area of consideration is within the
general vicinity of the present post office. Existing space
and newly constructed space will be considered. Solicitation
packages may be purchased by submitting a request and $25.00
made payable to "Disbursing Officer, USPS". Proposals will
be received through August 11, 2000. Please mail to: Christopher
J. Madden, Real Estate Specialist, USPS-Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-185 SN471062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR ENOSBURG FALLS, VT
05450
SOL 082530-00-A-0125
DUE 081100
POC Christopher Madden, 860-285-7212 or 978-469-9082
DESC: The Postal Service seeks proposals to lease about 5,800
square feet of space for use as the Enosburg Falls Post Office.
Preferred area of consideration is within the general vicinity
of the present post office. Existing space and newly constructed
space will be considered. Solicitation packages may be purchased
by submitting a request and $25.00 made payable to "Disbursing
Officer, USPS". Proposals will be received through August 11,
2000. Please mail to: Christopher J. Madden, Real Estate Specialist,
USPS - Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-185 SN471068)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--SFS DOG KENNEL AND ADMINISTRATION FACILITY, ELMENDORF
AFB,
SOL F65501-00-R0067
DUE 082100
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Construct a new concrete masonry facility
with an administrative area consisting of two offices, bath
with shower, mechanical room, tack room, kitchenette and treatment
room. The kennel will have separate areas for ten dogs. The
facility shall provide supply air ducting and air handlers,
associated controls, heat, water, sewer, fire sprinkler system,
and electrical services as shown on the drawings. Magnitude
is between $250,000.00 - $500,000.00. Performance period is
240 calendar days. Solicitation will be available on or about
20 JUL 00 with a Closing Date of 21 AUG 00. All responsible
sources may submit a proposal which shall be considered by
the agency. The solicitation will be available through the
Electronic Posting System (EPS). To be placed on the Bidder's
Mailing list, submit a written reuest with your mailing address,
phone and fax number, and size of business. This project is
open to both large and small businesses and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0067&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-182 SN470901)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--ROAD 25-6 REALIGNMENT, DOWNIEVILLE RANGER DISTRICT
SOL RFPIBET1700020
DUE 083000
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: Work consists of widening the existing 25-6 road to twenty
four (24) feet, with clearing, excavation and embankment with
controlled compaction, culvert installations, extension of
a five (5) foot diameter culvert, and construction of roadside
ditches. The application of six (6) inches of aggregate base
and four (4) inches of Hot Bituminous Plant Mix Surface. Additional
work required will be the surveys to re-establish the original
survey line, slope staking with R.P. stakes, survey for the
aggregate base and Hot Bituminous Plant Mix Surface Course.
To reach the project location, from Nevada City, CA., proceed
north on Hwy 49 for approximately 32 miles to the intersection
with Sierra County Road S-490, Brandy City Road, turn left
onto Brandy City Road and proceed ahead for approximately 4.25
miles to the Old Cal-Ida Mill Site, then proceed ahead on Forest
Road 25 for approximately 3.0 miles to the intersection with
Forest Road 25-6, turn left onto the 25-6 road and the beginning
of the project. Price Range $250,000 to $500,000. Estimated
solicitation issue date 073100. Estimated start work date 091100,
contract time 53 days. Bonding required.
CITE: (W-182 SN470904)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL SD PRA BADL 10(2)
DUE 082200
POC Program and Administration, 303-716-2017
DESC: This project consists of drainage, grading, asphalt recycling,
and hot asphalt concrete pavement on 14.065km (largest schedule)
of road for SD PRA-BADL 10(2), Badlands Loop Road, Pennington
and Jackson Counties, South Dakota. Estimated price range is
between $3,000,000 and $8,000,000. PLANS AND SPECS WILL BE
AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other documents required for the bid submittal
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this submittal. FOR PRICING INFORMATION ON PLANS AND
SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D
DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D
AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
PLEASE CALL (303) 716-2015 OR (303) 716-2017. The Department
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 subcontractor
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% guaranty 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. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169. Major work items are: lump
sum buttress survey and staking; lump sum contractor testing;
1,900 m silt fence; 10,500 m3 roadway excavation; 7,200 m3
subexcavation; 1,300 m3 unclassified borrow; 7,800 m3 select
borrow; 1,360 m rounding cut slopes; 96,000 m3 lagoon excavating;
lump sum construct and remove access road; 5,500 m3 lagoon
topsoil stripping; 410 m3 gabions; 36,000 m2 recycled asphalt
base; 10,000 t minor crushed aggregate; 29,000 t hot asphalt
concrete pavemement; 1,600 t asphalt cement grade PG 64-34;
300 t antistrip additive type 3; 12,855 km continuous cold
recycled asphalt base course type A; 350 t emulsified binder;
320 m2 reinforced Portland cement; 1,222 m various sizes reinforced
concrete pipe culvert and end sections; 950 m Portland cement
concrete curb and gutter; lump sum wastewater lagoon system
improvements; 3,000 m3 placing conserved topsoil; 42.045 km
temporary pavement markings; lump sum entrance kiosks; lump
sum support building.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-182 SN470908)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--LAWN SPRINKLER SYSTEM
SOL IFB 5049
DUE 080700
POC Sonia Nelson, Contract Specialist, (602) 364-5022
DESC: The proposed contract is 100% set-aside for Small Business.
The contractor shall provide all materials, labor, tools, equipment,
and travel in connection with the installation of a lawn sprinkler
system at the Whiteriver Indian Hospital, Navajo County, Whiteriver,
Arizona in accordance with solicitation IFB 5049. Price range
is between $25,000 and $100,000. The solicitation package will
be available from the above address on July 6, 2000. Fax or
mail a request for the solicitation package. Bid opening will
be on August 7, 2000 at 2:00PM, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-182 SN470913)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--CONSTRUCT ENTOMOLOGY WASHRACK
SOL F48608-00-R0030
DUE 081500
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil
DESC: The project is located at F.E. Warren Air Force Base, Wyoming.
The work consists of constructing a 2 bay washrack for an existing
Entomology Facility. The new building will stand alone, metal,
pre-engineered slab-on-grade structure; approximate dimensions
40 x 45 feet with an 14 foot eave height. Equipment includes
low pressure hoses and a small closed loop water treatment
system consisting of filters, organic clays, and activated
carbon units. Site work, electrical and HVAC work included.
The period of performance for this contract will be 180 calendar
days. Magnitude of this project is between $250,000.00 and
$500,000.00. This solicitation is a Request for Proposal-Price
Performance Trade-Off(PPT). When the solicitation package is
downloaded, it should be read completely, as there are milestones
that must be met in order to be responsive. The issue date
will be on or about 25 July 2000, with a proposal due 30 calendar
days after RFP issuance. There will no preannouncement of when
the solicitation will be available onm the Internet. Solicitation
will be available on the Internet using the following address:
"www/eps.gov"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0030&LocID=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-182 SN470920)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF PUMP HOUSE W/ELECTRICAL CONTROLS
AND TREATMENT
SOL 235-00-Q-0006
DUE 082300
POC Sandra Green (916) 566-7033 Ext 317
DESC: Provide all labor, tools, equipment, materials, testing
and supervision necessary to install a precast concrete pumphouse,
piping and electrical components, pump control system, water
main, water system connection and appurtenances on the Santa
Rosa Indian Reservation, Riverside County, Ca. The estimated
amount of this acquisition is between $25,000 and $100,000.
EMAILADD: sgreen@caob.california.ihs.gov
EMAILDESC:
CITE: (W-183 SN470936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Y--CONSTRUCTION IDIQ CONTRACT FOR MICS NEW CONSTRUCTION/REMODELING
SOL RFP 512(P)17-00
DUE 081100
POC Kim G. Allgood 410-642-1041 or Jackie Walker 410-642-2411
ext 5934
DESC: On or about July 24, 2000 the VA Maryland Health Care System
(VAMHCS) will issue a Request for Proposal for an 8A General
Construction IDIQ Contract. Proposals will not be opened publicly.
PROPOSALS WILL BE RESTRICTED TO CERTIFIED 8A FIRMS. SIC Code
is 1542 with additional work which could include the 15,16
and17 series. A Pre-Proposal Conference will be held at VA
Medical Center, Perry Point MD, Building 101. on July 12, 2000,
at 10:00 AM. Building 101 Rm 27. Small Business size standard
is $17 Million. This solicitation will facilitate award of
General Construction Indefinite Delivery Indefinite Quantity
(IDIQ) with four awardees. Task Orders shall be competitively
bid between the four awardees for multiple projects within
the VAMHCS. Geographic limits for work under this solicitation
includes the VAMHCS which is made up of Three Medical Centers,
(Fort Howard, Baltimore and Perry Point), Baltimore Rehabilitation
and Extended Care Center (BRECC) and Outpatient Clinics throughout
the entire state of Maryland. Proposals will be evaluated based
on factors and interviews. The VAMHCS will evaluate all proposals
with the top eight (8) being called in for interviews, copy
of interview questions will be provided 10 calendar days prior
to interview. Those interviewed shall be ranked based on their
interviews and award shall be made to the top four (4). Interviews
shall be conducted August 28, 2000 through August 31, 2000
any contractor not available for interview during this period
shall be eliminated from consideration and the next ranked
proposal shall be considered. The evaluation factors are as
follows: (a) Past Performance (b) Experience (c) Management
and Organization (1) Key Personnel (2) Safety and Health (3)
Bonding Capacity (d) Technical Ability (Inhouse trades/capabilities).
The maximum amount of work that can be awarded shall not exceed
$3 Million per year with a minimum of $100,000.00 per year
being awarded under this contract. Contract shall have base
year period with TWO (one year) option periods. Contractors
shall be required to furnish all parts, labor, materials, and
equipment to construct a wide variety of construction features
to include but not be limited to; heavy construction, building
construction, mechanical work, and electrical work. The scope
of work and authority to perform the work will be accomplished
using Task Orders which shall be competed between all four
awardees under this contract and shall be awarded to the lowest
bidder by the Contracting Officer. Solicitation for Task Orders
shall include all necessary specifications, bond requirements
and provisions for liquidated damages etc. as appropriate to
each specific project. The Awardee/contractor will be required
to commence work within ten (10) days after Notice to Proceed
for each Task Order. Awardees under this IDIQ contract shall
be required to competitively bid on all solicitations for task
orders during the term of this contract. If an awardee fails
to bid or the contracting officer determines that the contractor
is not bidding competitively the awardee may be terminated
and award made to the next highest ranked concern who shall
be added to the contract. The VAMHCS reserves the right to
add additional awardees to this IDIQ contract at any time to
insure that we have four prospective bidders at all times.
Any new awardees shall be taken from those already interview
and ranked. Proposals are due by 3:00pm on June 22, 2000 at
VA Medical Center, Contracting Officer (90C), Building 101
Rm. 26, PO Box 1000, Perry Point MD 21902-1000.. Award is expected
September 1, 2000. Awardees should be prepared to receive task
orders for be bid immediately upon award with due dates before
the end of September 2000.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-185 SN470945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCT A NEW TOILET/SHOWER BUILDING AT THE OAK
POINT CAMPGROUND, POPE COUNTY, ILLINOIS
SOL IFB 00-0908-017
DUE 081700
POC Barbara Ridley (618)253-1046; Steven E. Mumford (606)745-3127
DESC: The Contractor shall provide all labor, supervision, tools,
equipment, materials and incidental supplies necessary to construct
a new Toilet/Shower Building at the Oak Point campground loop
of the Lake Glendale Recreation Area on the Shawnee National
Forest in Pope County, Illinois. The building will be approximately
32 feet X 38 feet with approximately 1,200 square feet of floor
space. The building will have a concrete slab floor, textured
concrete block walls and a wood frame roof covered with asphalt
shingles. The building will be ADA accessible and will be divided
into a men's room and a women's room, with manual flush toilets
and showers with hot and cold water. The building will have
interior and exterior lighting, ceiling fans, and exhaust fans.
The Contractor will be required to install the water, electric
and sewage sytems in the building and tie them into the existing
utility systems. The Contractor will be responsible for site
preparation, including grubbging tree stumps and shrubs and
bringing the site to proper grade level. The Contractor will
also construct a gravel parking area and sidewalks from the
parking area to the toilet/shower building. A pre-bid meeting/site
visit will be held on or around August 2, 2000 at 9:00 a.m.
local time at the Lake Glendale Recreation Area, depending
upon the actual issue date of the solicitation. The estimated
cost range for this building is between $100,000 and $250,000.
This project is being solicited on an unrestricted basis using
the Invitation for Bid format. A bid bond will be required.
Requests for the solicitation package may be faxed to Barbara
Ridley, Contract Specialist, Shawnee National Forest at (618)253-1060.
CITE: (W-185 SN471000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ENGINE TEST STAND, FORT BRAGG, NC
SOL DACA21-00-B-0032
POC Diego Martinez at 912-652-5738 (Technical Questions) or Daisy
Johnson at 912-652-5901 (Contractural Questions
DESC: Engine Test Stand scope of work includes the construction
of an office/storage building and engine test stands. Supporting
facilities include parking, concrete paving, oil water separator,
exterior electrical lighting, water, sewer, electrical service,
fire alarm system, storm drainage, erosion control measures,
information systems and landscaping. Estimated cost range of
this project is $500,000.00 to $1,000,000.00. Network Analysis
System will not be required. This solicitation will be issued
in paper format only and will be available on or about 17 July
2000. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT
OF 1988" (PUBLIC LAW 100-656). NOTE: All requests for solicitation
packages must be made in writing no later than 17 July 2000.
Requests may be faxed to 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
It has been determined that the number of sets be limited to
one (1) per firm. (Additional copies will be the responsibility
of the requestor.) . SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.) and e-mail address. Plans and specifications
are available Monday through Friday, 8:30 a.m. to 5:00 p.m.,
100 West Oglethorpe Avenue, Savannah, GA 31401-3640.

LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson @sas02.usace.army.mil
EMAILDESC:
CITE: (W-185 SN471005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--EAST FORK AGGREGATE II PROJECT ON THE DIXIE NATIONAL
FOREST
SOL RFQ 07-00-065
DUE 080700
POC Nelda Montgomery, 801/0975-3443/Contracting Officer Karen
A. Goodsell, 801/975-3442
DESC: This project consists of furnishing and hauling crushed
aggregate surfacing, reconditioning of roadbed, and installation
of corrugated metal pipe approx. 28 miles southeast of Panguitch,
Utah. This procurement is between $25,000 and $100,000. Estimated
issue date is 7/20/00. 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-185 SN471007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT BIOENVIRONMENTAL ENGINEERING FACILITY --
MOODY AFB, GEORGIA
SOL DACA21-00-B-0024
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractural Questions) 912-652-5293
DESC: For this solicitation, competition will be limited to HUB
zone certified firms which have 1542 among their approved SIC
codes. Paper copies of this solicitation will not be available.
This solicitation will be issued electronic format only and
will also be available on about 17 July 2000 on the internet
at http://ebs.www.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the internet, SF 30, amendment of solicitation/modification
of contract, and a list of revised specifications and drawings
will be mailed to each bidder. DESCRIPTION OF WORK: Construct
a Bioenvironmental Engineering (BEE) Facility (264 GSM) addition
to the existing medical warehouse to include landscaping and
supporting utilities. The construction will consist of masonry
veneer with metal stud back-up and a low slope metal roof system
with parapet to match existing roof. Automatic sprinkler systems
will be provided throughout the new addition along with a new
fire alarm control panel. Multiple air handling units (AHU'S)
will be specified with electronic DDC controls. A new 225 KVA
pad mounted transformer and a complete UL master labeled lightning
protection system will be provided. A new 200 pair direct buried
telephone cable will be routed to the new addition where the
premises distribution system (PDS) will consist of a complete
structured cabling and pathway system. Network Analysis System
will not be required. Estimated cost range of project is from
$500,000 to $1,000,000. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 07/10/00. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-185 SN471008)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, SB-00-0009, ROAD CONSTRUCTION
PROJECT FAIR 70 (3)
SOL SB-00-0009
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: Effective Monday, July 3, 2000, Solicitation Number SB-00-0009
is cancelled. Bid solicitation for Road Construction Project
FAIR 70(3) will be re-issued in the near future.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-185 SN471019)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, SB-00-0010, ROAD CONSTRUCTION
PROJECT FAIR 551(1)
SOL SB-00-0010
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4483,
FAX 602/379-6763.
DESC: Effective Monday, July 3, 2000, Solicitation Number SB-00-0010
is cancelled. Bid solicitation for Road Construction Project
FAIR 551(1) will be re-issued in the near future.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-185 SN471022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--BUILD TWO HILFIKER BRAND RETAINING WALLS
SOL R6-7-00-04
DUE 082300
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or fax
541/416-6661
DESC: This project covers approximately 2.4 kilometers on Forest
Road 42. The work includes; (a)2 base items, consisting of
building two Hilfiker brand retaining walls, and asphalt overlay.
(b) Reconstruction and maintenance of 3 by-pass roads to allow
high clearance vehicles a detour around the construction site.
(c) Option Indefinite Quantities item consisting of skin patches,
deep patches, and the installation of ditch relief pipes, and
asphalt ovelay. This project is located approximately 53 kilometers
east of Prineville, Oregon. From Prineville, proceed east 26
kilometers on Highway 26 to County Rd 123, then east on County
Rod 123 approximately 15 kilometers to the junction of Forest
Road 42/22, then east on Forest Road 42, approximately 12 kilometers
to the beginning of the project. Work shall begin approximately
July 6, 2001, and be completed within 60 calendar days. Price
range for this project is $250,000 and $500,000. Bonding is
required. Solicitation will be issued on July 17, 2000. Bid
opening is 2:00 p.m., August 23,2000.
CITE: (W-185 SN471024)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--CONSTRUCT ELEMENTARY SCHOOL ADDITION AT UNITED STATE
MILITARY ACADEMY, USMA, WEST POINT, NEW YORK
SOL DACA51-00-B-0019
DUE 072500
POC Jacquelline Daly 212-264-9069
DESC: The U.S. Army Corps of Engineers intends to procure Construct
Elementary School Addition at USMA, West Point, New York. The
project consists to construct a multipurpose physical education/therapy
facility at USMA, NY. The new facility will be approximately
14,000 sf and consist of gymnasium, occupation/physical therapy,
administrative, locker room and support spaces. Outside utilities
include domestic water, storm drainage, electrical sewer, etc.
including grading, landscaping and parking facilities. The
estimate date for the availability of plans and specifications
will be on or about July 25, 2000. The estimated date for bid
opening will be on or about 25 August 2000 at 2:00 PM EST at
US Army Corps of Engineers, 26 Federal Plaza, Room 1843, New
York, NY 10278. The estimated time for project completion will
be 360 calendar days. The SIC Code for this project is 1542
with size standard of $17 millions. To obtain the solicitation
document, mail check or money orders payable to FAO USAED,
New York in the amount of $75.00 per set (non-refundable) to
US Army Corps of Engineers, 26 Federal Plaza, Room 1843, New
York, NY 10278, Attn: Jackie Daly. Interested parties requesting
the solicitation document should do in writing stating the
solicitation no. of the project, complete company's name and
address (NO P.O. BOX), telephone and facsimile number (including
area codes). The estimated cost range of the project is $2,000,000.00
to $4,000,000.00. This solicitation is for 8(a) firms only.
Requested for Competitive 8(a) procurement for all qualified
firms in New York and New Jersey Region II only. Plans and
specification can be viewed at room 1843 at 26 Federal Plaza,
New York, NY 10278; at Browns Letters at 1167 McBride Avenue,
West Paterson, NJ; at F.W. Dodge at Two Penn Plaza, 10th Floor,
New York, NY 10121 and for location at West Point Area, contact
Technical Manager, Jeff Friese at 914-938-2116. DFARS 252.204.7004,
"Required Central Contractor Registration" (CCR) applies to
this solicitation. To be eligible for an award, contractor
is required to register with CCR. For more information about
registering contact: http://ccr.edi.disa.mil or http://www.acq.osd.mil/ec,
or by calling the Electronic Commerce Information Center at
1-800-334-3414. This announcement and nay amendments hereto
are also published on the Internet at http://cbdnet.access.gpo.gov.

CITE: (W-185 SN471051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: Y--FIBER PLACEMENT SUPPORT FACILITIES - PHASE II
SOL DMP00-B438
POC Dave Porter (304) 726-5509
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, ALLEGANY BALLISTICS LABORATORY, ALLIANT
TECHSYSTEMS, ROCKET CENTER, WV. The project involves construction
of an addition to existing Building 438. The work consists
of miscellaneous site and building demolition, site utilities,
earthwork, asphalt pavement, concrete spread and strip foundations,
concrete masonry unit perimeter foundation walls, concrete
slab on grade with CRU coating, miscellaneous concrete, structural
steel superstructure, batt insulation with metal siding sidewalls,
structural standing seam roof with batt insulation, personnel
and roll-up doors, miscellaneous interior concrete masonry
unit and metal stud/gypsum board partitions, HVAC system, fire
protection system, electrical power and lighting, communications
wiring, and incidental related work. Bonds will be required.
West Virginia Contractors License must be submitted prior to
commencement of work by Contractor and all subcontractors.
In order to obtain plans and specifications, please remit $35
non-refundable fee payable to Alliant Techsystems, Inc. with
a written request. Estimated cost is in the range of $1,000,000
to $5,000,000. Plans and specifications will be available on
or about July 26, 2000. Bid date is not firm but should be
approximately August 18,00.
CITE: (W-185 SN471054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--GRIDER #1 TRAIL BRIDGE CONSTRUCTION
SOL R5-NP-14-00-777
DUE 082100
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project consists of providing all labor, materials and
equipment necessary to construct a trail bridge on the Pacific
Crest Trail in the Klamath National Forest, Siskiyou County,
California. Specific location is Grider Creek Campground off
State Highway 96 near Happy Camp, CA. Work includes construction
of concrete abutments, furnishing and placing riprap, and installing
an 88-foot-long steel prefabricated bridge superstructure.
Price range is $100,000 to $250,000. Estimated start date is
September 15, 2000 with a contract time of 90 calendar days.
However, to protect threatened aquatic and wildlife species,
no work shall take place between October 15 and August 5. No
pre-bid tour will be held. To request a solicitation package,
submit a written request, citing the above solicitation number,
to the address above, by FAX to 530 242-2238 or electronically
as shown below.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-185 SN471065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--LOWER GRAVES CREEK BRIDGE CONSTRUCTION
SOL R5-NP-14-00-779
DUE 082100
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project is the construction of a concrete bridge including
concrete abutments, wingwalls and precast prestressed concrete
deck panels. Work also includes railing, base and paving, riprap,
earthwork and construction staking. Location is at crossing
of Graves Creek over Fender Ferry Road, Forest Service Road
No. 38N80, approximately 9 miles north of Coffee Creek, CA
on State Highway 3, Shasta-Trinity National Forest, Shasta
County, California. Price range is $100,000 to $250,000. Contract
time is 120 calendar days with an estimated start date of September
15, 2000. No pre-bid tour is scheduled. To request a solicitation
package, submit a written request, citing the solicitation
number, to the address above, by FAX to 530 242-2238 or electronically
as shown below.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-185 SN471077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--RIPPLE CREEK SPPA CONSTRUCTION
SOL R5-NP-14-00-778
DUE 082200
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project is the construction of a steel structural plate
pipe arch. Work includes construction staking, concrete footings,
sacked concrete riprap and earthwork. Location is the crossing
of Ripple Creek on Forest Service Road No. 38N22, approximately
4 miles north of Coffee Creek, CA on State Highway 3, Shasta-Trinity
National Forest, Trinity County, CA. Price range is $100,000
to $250,000. Estimated start date is September 15, 2000 with
a contract time of 120 calendar days. No pre-bid tour is scheduled
at this time. To request a solicitation submit a written request,
citing the solicitation number, to the address shown above,
by FAX to 530 242-2238 or electronically as shown below.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-185 SN471079)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--PHASE II FY00 MCON PROJECT H-387, DESIGN AND BUILD
OF FAMILY HOUSING UNITS, PHASE IV (130 UNITS) AND FY01 MCON
PROJECT H-392, PHASE V (62 UNITS) PEARL CITY PENINSULA, OAHU,
HAWAII
SOL N62742-99-R-1325
DUE 081100
POC Ms. Sarah Goodwin-Bain, Automation Assistant, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The original synopsis for Phase II of this solicitation
provided a website to access the form for Limited Authorization
for Use of Electronic Files. That website is corrected to the
following: www.efdpac.navfac.navy.mil. At this website, access
"Contracting Tool Box" to download the desired form. This form
must be submitted when requesting the CD of Autocad files for
this solicitation. All other information in the original synopsis
remains the same.
CITE: (W-185 SN471091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--MAN MADE HOLE PARKING AREA
SOL KTN-00-30
POC Linda Temple, Procurement Assistant
DESC: This project consists of construction of 0.32 kilometers
of access road with 8 parking stalls, and 2 turnouts. The construction
includes clearing and grubbing, excavation, embankment construction,
hauling, end hauling, furnishing and placing crushed aggregate,furnishing
and installing corrugated metal pipes, pit development, and
furnishing and installing traffic signs. This project is located
on Mitkof Island in Southeast Alaska approximately 32 kilometers
south of the town of Petersburg on Mitkof Highway. Access to
Petersburg is either by the Alaska Marine Highwayy ferry, boat,
plane or helicopter. Contract time is 10 calendar months. The
estimated price range is $25,000 to $100,000. Written or facsimile
requests for the solicitation should reference RFQ KTN-00-30.
Fax requests should be made to 907.228.6254, ATTN: Linda Temple.
Telephone requests for the solicitation will not be honored.
All responsible sources may submit a bid which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-185 SN471092)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management & Training Corporation, bda Sierra Nevada
Job Corps Center, 5005 Echo Avenue, Reno, NV 89506-1225
SUBJECT: Z--DEMOLITION OF APARTMENT BUILDINGS
SOL PRC59541
DUE 080700
POC Kenneth Dugan,
DESC: NOTICE INVITING BIDS THE U.S. Department of labor/Management
& Training Corporation will be accepting sealed bids on Demolition
of Apartment Buildings. A Pre-Bid Conference will be held Monday,
July 17, 2000 at 10:00 am (PST), at Sierra Nevada Job Corps
Center, 5005 Echo Avenue, Reno, Nevada (Stead Facility).
The estimated range of cost if $500,000 - $1,000,000. The
Construction Bid Package will be available for distribution
at the Pre-Bid Conference, and contains specifics for submission
of bids and the Scope of Work. Attendance at the Pre-Bid Conference
is mandatory for any individual or company interested in
submitting a bid on this project. Interested individuals/companies
may send a respresentative(s) on their behalf if they are unable
to attend the Pre-Bid Conference. A general description
of the project is as follows: The Scope of Work provides for
construction services for the asbestos abatement and demolition
of three apartment buildings at Sierra Nevada Job Corps Center,
Reno, Nevada. Each building contains a total of approximately
16,590 gross square feet. The work shall also include miscellaneous
site demolition including: general landscaping, roads, parking,
etc.
CITE: (W-182 SN470879)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--UPGRADE EXTERIOR PAINT
SOL F25600-00-B-0015
DUE 072700
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Robert Hagemann,
Contract Specialist, Phone 402-232-5992, Fax 402-294-0430,
Email
DESC: The purpose of this amendment is to announce that due to
changes in the requirement a revised solicitation package will
be released on 12 July 2000. The site visit has been changed
to 25 July 00 at 9:00am (Central Time). Bidders planning on
attending must notify Rex Amicone at (402) 294-6750 by 21 July
00 not later than 4:00pm (Central Time). Bid opening has changed
to 14 August 00, and are due by 3:00pm(Central Time). Contractors
wishing to be placed on the bidders mailing list need to contact
rex.amicone @ offutt.af.mil. Consult EPS web page (www.eps.gov)
for future
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B-0015&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-182 SN470884)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INSTALL BACK FLOW VALVES IN BUILDING 2700, NAVAL
AIR STATION WHIDBEY ISLAND
SOL N44255-00-Q-2055
DUE 081400
POC Shawn J. Wales, 360-257-6494
DESC: The previous notice is corrected as follows: The date for
quotations is changed to 14 August 2000. The estimated date
that the solicitation will be posted on the ESOL site will
be 13 July 2000. No other changes are made.*****
EMAILADD: walessj@efanw.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-182 SN470885)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--EXTEND SEWER AND WATER SYSTEMS AT PINEVIEW CAMPGROUND,
FORT MCCOY, WISCONSIN
SOL DAFK61-00-B-0007
DUE 083100
POC Mandy Johnson, 608-388-2400
DESC: Provide all labor, materials, supplies, and equipment to
extend the sewer and water systems at the Pineview Campground,
Fort McCoy, Wisconsin in accordance with the specifications,
wage determination and other terms of the contract. This
project includes trenching; paving & surfacing; site water
lines; manholes; sanitary sewerage system; seeding, and cast-in-place
concrete work. This will be an indefinite-delivery indefinite-quantity
contract with a base period of one year plus two (2) option
year periods that may be exercised by the Government. Total
magnitude for the project is between $600,000 and $730,000
when the base and option years are combined. A 20% bid bond
is required. The SIC code is 1623 and the size standard is
$17 million. Request for the IFB must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to the US Treasury in the amount of $10.00 per
package. No company, personal, registered checks, or cash accepted.
All responsible sources may submit a bid, which shall be considered.
See Numbered Note 1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-182 SN470895)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--RETUBE 4 BOILERS, ELMENDORF AFB, ALASKA
SOL F65501-00-Q0266
DUE 082100
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
statement of work. Work consists of but is not limited to:
remove and replace tubes at four boilers, 2 Birchfield boilers
at Bldg 42-400/15455, 1 Birchfield boiler at Bldg 43/550/16519
and 1 Ajax boiler at Bldg 41-400/13272; repair tubesheet as
necessary, seal and or weld all tubes. Magnitude is between
$25,000.00 - $100,000.00. Performance period is 60 calendar
days. Solicitation will be available on or about 20 JUL 00
with a Closing Date of 21 AUG 00. All responsible sources may
submit a proposal which shall be considered by the agency.
The solicitation will be available through the Electronic Posting
System (EPS). To be placed on the Bidder's Mailing list, submit
a written reuest with your mailing address, phone and fax number,
and size of business. This project is open to both large and
small businesses and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0266&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-182 SN470898)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--AUTOMATED LIGHTING CONTROL, CHICAGO, ILL
SOL GS05P00GAC0229
POC Bridgette Fed-Jasper, Contracting Specialist, Phone (312)
353-7670, Fax (312) 353-0240, Email bridgette.fed-jasper@gsa.gov
- Toranda Roberson, Supervisory Contracting Officer, Phone
(312) 886-6919, Fax (312) 353-0240, Email toranda.roberson@gsa.gov
DESC: Automated Lighting Control to be done at the E.M. Dirksen
Federal Building, 219 S. Dearborn Street and the J.C. Kluczynski
Federal Builidng, 230 S. Dearborn Street, Chicago, Illinois.
Replace existing circuit panels with Lon Works based intelligent
breaker panel to control individual lightinng circuits with
time of day schedule and manual override. Intelligent panels
and manual override switches shall be integrated into Lon Works
based Energy Systemm. The work shall be done in accordance
with the drawings and specifcations. The owner shall purchase
all Breaker Panels for the Contractor's installation. All other
material shall be provided by the Contractor. For JC Kluczynski
Federal Bldg. install four (4) manual override stations (one
per each quadrant of the floor). For the EM Dirksen Federal
Bldg. install six (6) manual override stations per each floor.
Installation shall apply to all floors of both buildings, except
the following floors: 11,12, & 13 in JC Kluckzynski Federal
Bldg., and 8,9, & 10 in the EM Dirksen Federal Bldg. Contractor
shall be responsible for initial programming of the system
including identifying all lighting circuits in a floor by floor
schedule and establishing the initial time of day schedule
for each circuit. Contractor shall provide adequate time for
training building maintenance personnel. The estimated start
date is October 1, 2000. The estimated price range is between
$700,000.00 and $900,000.00. The Standard Industrial Code (SIC)
is 1731. Women owned businesses are encouraged to apply. This
procurement is open to both small and large businesses. The
Request For Proposal (RFP), including amendments if applicable
will be available ONLY through the Electronic Posting System
(EPS) on the internet at http://www.eps.gov. The site provides
instructions for downloading the solicitation file. The RFP
will be posted O/A July 18, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0229&LocID=130
LINKDESC:
notice
EMAILADD: bridgette.fed-jasper@gsa.gov
EMAILDESC:
CITE: (D-182 SN470906)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--SAN CARLOS QUARTERS ROOFING PROJECT
SOL IFB 5047
DUE 081400
POC Sonia Nelson, Contract Specialist, (602) 364-5022
DESC: The proposed contract is 100% set aside for Indian (Native
Americans) owned businesses under the Buy Indian Act. The contractor
shall provide all materials, labor, tools, equipment and travel
in connection with the repair/replacing of numerous roofs to
include shingle, damaged metal flashing and felt at the San
Carlos, Indian Health Service Medical Quarters Compound, San
Carlos, Apache County, Arizona in accordance with Solicitation
IFB 5047. Price range is between $25,000 and $100,000. The
solicitation package will be available from the above address
on July 14, 2000. Fax or mail a request for the solicitation
package. Bid opening will be on August 14, 2000, 2:00PM, local
time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-182 SN470914)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--TRAFFIC SIGNALS AT RANDALL AVENUE & ROGERS RD
SOL F48608-00R0033
DUE 081400
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax 3077733964, Email kevin.searles@warren.af.mil - Charles
Melvin, Flight Chief, Phone 307-773-1006, Fax 307-773-4636,
Email
DESC: This acquisition is being offered for full and open competiton
subject to Standard Industrial Classification (SIC) code 1731.
Women-owned and Small Disadvanted Business are encouraged to
participate. This project is located at FE Warren AFB WY. The
contractor shall furnish their proposal of effort to provide
all plant, labor, materials, and equipment to perform all required
work to construct two traffic signals and lighting at the intersection
of Randall Avenue and Rogers Road. The scope of work includes
but is not limited to selective demoliton, site excavation,
backfill, grading, pavement repair, signal installation, and
electrical work. All work shall be performed in accordance
to Laramie County applicable state and federal permits(with
exception of permit to construct), will be provided by the
contractor. Perfromance period for resultant construction contract
awarded as a reslult of this solicitation will be 60 days.
Magnitude of this project is $25,000 to $100,000. Issue date
for this soliciation is anticipated to be on or about 17 July
00. with a closing date of 30 calendar days after opening.
This solicitation is a Reuest for Proposal --Perfromance Price-Trade
off (PPT). Under PPT, past performance will be evaluated. When
the solicitation is downloaded, it should be read completely,
as there are milestones an offeror will need to meet. This
solicitation will be available via the Internet at the following
address: http://www.eps.gov There will be no pre-announcemnt
of when the solicitation will be available. For further assistance
contact SrA Kevin Searles at 307-773-1006. or mail questions
to 90 CONS/LGCI 7505 Marne Loop FE Warren AFB WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00R0033&LocID=507
LINKDESC:
notice
EMAILADD: kevin.searles@warren.af.mil
EMAILDESC:
CITE: (D-182 SN470917)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--RENOVATE BUILDING 152
SOL F48608-00-R0028
DUE 081500
POC Kathleen Pinnock, contract admin, Phone 307-773-5916, Fax
307-773-4636, Email kathleen.pinnock@warren.af.mil
DESC: The project is located at F.E. Warren Air Force Base, Wyoming.
The project involves complete renovation of the 2nd floor attic
space of Building 152, including 1st floor stair lobby, central
stairwell, entry vestibule, and partial basement. The renovation
includes but is not limited to interior building demolition,
asbestos abatement, new windows and trim, interior construction
including partitions, upgrading stairwell to two hour rating
and replacing concrete column with steel, interior finishes
including flooring, wall surfaces and ceilings, plumbing including
supply, waste and vent, new HVAC, new fire protection systems,
new interior and exterior electrical, communication and special
systems, limited site work, and minor repairs. The period of
performance for this contract will be 365 calendar days. Magnitude
of this project is between $1,000,000.00 and $5,000,000.00.
This solicitation is a Request for Proposal-Price Performance
Trade-Off(PPT). When the solicitation package is downloaded,
it should be read completely, as there are milestones that
must be met in order to be responsive. The issue date will
be on or about 25 July 2000, with a proposal due 30 calendar
days after RFP issuance. There will no preannouncement of when
the solicitation will be available onm the Internet. Solicitation
will be available on the Internet using the following address:
"www/eps.gov"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0028&LocID=507
LINKDESC:
notice
EMAILADD: kathleen.pinnock@warren.af.mil
EMAILDESC:
CITE: (D-182 SN470919)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HEATING/COOLING, BLDG.00022, AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA.
SOL N68711-00-B-8736
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contract Specialist
DESC: PROCUREMENT NOTICE -- Title: REPLACE HEATING/COOLING, BLDG.00022,
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA. -- The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to provide a new refrigerated air
conditioning system (7 each AC/w/gas heat units, from 3 to
30 ton) to replace the existing evaporative cooling. 4 each
radiant heaters will be replaced with forced air natural gas
heating. All controls will be installed in main office with
the remote sensors located at the new HVAC units. Project includes
installation of a 500KVA transformer and fire protection controls.
Associated work includes, structural, interior finish and roof
repair. Existing roofing material, above ceiling areas and
insulation are asbestos containing material; which shall be
removed and disposed of per local, county, state and federal
regulations. Solicitation will offer 2 additive bid items.
Additive Bid Item #1 will include the removal of the existing
evaporative ducting, wrapping it in vapor barrier material
and reinstalling it in the original location. Additive Bid
Item #2 will include painting the gym ceiling. The SIC Code
is 1711, with a related small business standard of $11.5 Million.
This is a Firm Fixed Price contract. The estimated cost range
is between $500,000.00 and $1,000,000.00. Project completion
time is 120 calendar days. This Solicitation is an unrestricted
IFB (Invitation For Bids). -- Plans and specifications will
be available 17 July 00. Potential bidders should request IFB
N68711-00-B-8736 over the Internet, at http://www.esol.navfac.navy.mil,
as an Electronic Bid Solicitation (EBS). No paper copies will
be available. EBS solicitation packages may be acquired by
registration and download at the Internet EBS Web Site. All
prospective offerors must register as plan holders on the EBS
Web Site for this project. Plan Centers are also required to
register. Plan holders lists will not be mailed or faxed and
will only be available at the EBS Web Site. The Official Plan
Holders list will be maintained on and can be printed from
the EBS Web Site. To be eligible for award, Contractors shall
be registered on the Central Contractor Registration (CCR)
at https://www.ccr.dlsc.dla.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN470922)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR EVAPORATIVE COOLERS, BLDGS. 1546, 1817 AND
2350 (R15-98)
SOL N68711-98-B-1143
DUE 082300
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-98-B-1143, REPAIR EVAPORATIVE COOLERS, BLDGS.
1546, 1817 AND 2350 (R15-98) The work includes furnishing all
materials, labor, equipment and supervision for removal of
existing rotary evaporative coolers, make-up air units, exhaust
fans, ductwork systems, piping systems, support structures
assemblies, control systems, electrical systems, and associated
components and accessories; installation of new rotary evaporative
coolers, exhaust fans, ductwork systems, piping systems, support
structure assemblies, control systems, electrical systems,
insulation systems, chain link fences and gates, concrete work,
painting, and all related and associated components and accessories,
and incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 24 Jul 2000. Site Visit 9:00 AM,
local time, 08 Aug 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 23 Aug 2000. Duration of contract
360 calendar days. Estimated Cost Range between $250,000 and
$500,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1711. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-183 SN470925)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--EROSION CONTROL PLACING CABLE CONCRETE MATS
SOL R8-04-00-05
DUE 081400
POC James E. McDonald, 423/476-9711 FAX 423/476-9721
DESC: Provide erosion control by placing cable concrete mats
at two locations on the Cherokee National Forest, in Carter
and Greene Counties, Tennessee. Perform road reconditioning,
clearing and other activities at one of the locations. Contract
Time: 120 calendar days. The proposed contract listed here
is not set aside for small business.
CITE: (W-183 SN470931)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--FURNISH AND PLACE THREE ALUMINUM BOX CULVERTS
SOL R8-04-00-06
DUE 081400
POC James E. McDonald, 423/476-9711 FAX 423/476-9721
DESC: Furnish and place three aluminum box culverts with related
work which includes, but not limited to, construction of detour,
removal of pipes and headwalls, construct new headwalls/wingwalls,
and furnish and place guardrail and riprap on the Cherokee
National Forest in Polk County, Tennessee. Contract Time: 180
calendar days. The proposed contract listed here is not set
aside for small business.
CITE: (W-183 SN470933)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 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, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--MULTIPLE AWARD IDIQ TASK ORDER CONSTRUCTION CONTRACT
SOL F41685-00-R0037
DUE 081500
POC Bobbie Clark, Contracting Officer, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - Charles Ferro,
Contracting Specialist, Phone 8302984887, Fax 8302984159, Email
DESC: This is the official solicitation synopsis for the award
of Multiple Award IDIQ Task Order Construction Contract. Work
is to be performed in the following categories: Interior and
exterior building construction and repair and alterations including
but not limited to electrical, carpentry, masonry, plumbing,
mechanical, architectural, landscaping, storm drainage, exterior
restoration, waterproofing, re-painting, cleaning, sealing
and other repair/alterations or construction or demolition
services as specified, design-build services, earth work, miscellaneous
drainage structures such as culverts and headwalls, pavement
and concrete slab replacement/repair, and construction and
other miscellaneous minor Civil Engineering work items to include
airfield improvement and repair such as replacement of concrete
slabs, asphalt pavement and repair of joint seals and base
materials. The performance area is Laughlin AFB TX located
in Del Rio, Texas. We anticipate awarding up to four indefinite
delivery indefinite quantity contracts with a one year base
period and four one-year option periods. Of these four possible
contracts up to three contracts will be awarded unrestricted.
The remaining contract will be awarded to an 8(a) contractor.
The magnitude of this contract will be more than $10M. The
magnitude of individual task orders will be from $5,000.00
to more than $10,000,000. The SIC code is 1542 and size standard
is $17M. Tentative issue date is 16 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-00-R0037&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-183 SN470934)

[Commerce Business Daily: Posted in CBDNet on July 2, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR OF ELEVATED WATER TANK AT NORTH FINEGAYAN,
U.S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
SOL N62766-99-R-2952
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: PRE-SOLICITATION NOTICE POSTED ON CBDNET DATED 26 JUNE
2000 IS AMENDED TO INCLUDE THE FOLLOWING MILESTONE: ISSUE
RFP: 17 JULY 2000 SITE VISIT: 28 JULY 2000, 9:00 A.M., MEET
AT MAIN GATE RECEIPT OF PROPOSALS: 17 AUGUST 2000, 4:00 P.M.
(GUAM TIME) AWARD DATE: BETWEEN 11 AND 15 SEPTEMBER 2000.
THE ESTIMATED COST RANGE IS BETWEEN $100,000.00 AND $250,000.00.
THIS PROJECT IS UNRESTRICTED. PLAN AND SPECIFICATION WILL BE
MADE AVAILABLE FOR DOWNLOADING FROM THE NAVFAC ELECTRONIC SOLICITATION
ON LINE (ESOL)WEBSITE: http://esol.navfac.navy.mil. FOLLOW
ALL INSTRUCTIONS ON THE NAVFAC ESOL WEBPAGE RELATING TO REGISTERING,
VIEWING AND DOWNLOADING OF CONTRACT DOCUMENTS.
CITE: (W-184 SN470939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--EXTERIOR PAINTING OF ELEVATED WATER STORAGE TANKS,
EGLIN AFB FL
SOL F08651-00-R-0046
DUE 090100
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Exterior Painting of
Elevated Water Storage Tanks, Eglin AFB FL. This project includes
furnishing all plant, labor, equipment and materials and performing
all work and all operations required for Exterior Painting
of Water Storage Tanks, Eglin AFB FL. In general, the work
includes Exterior Painting of Four (4) Elevated Water Storage
Tanks, Eglin AFB FL. Performance period is 90 calendar days.
This is a "Trade-Off" contract. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.101.
The Government reserves the right to award a contract to other
than the low proposed price. All responsible sources may submit
an offer which shall be considered by the agency. The above
general description of work does not in any way limit responsibility
of the contractor to perform all work and furnish all plant,
labor, equipment and materials and perform all work and all
operations in accordance with the specifications. Offer due
date of 1 SEPTEMBER 2000 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the Request for Proposal (RFP) will be available on the
Federal Government's Electronic Posting System (www.eps.gov).
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date with no obligation
to the offeror by the Government. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0046&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-185 SN470957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--BURRELLS FORD ROAD PAVING
SOL IFB R8-12-00-38
DUE 081700
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Burrells
Ford Road Paving on the Andrew Pickens Ranger District, Oconee
County, South Carolina. This project consists of shaping and
paving of 1.8 kilometers of road in accordance with the plans
and specifications. Repairing and replacing some pipes is also
included in the project. No materials, labor or equipment will
be furnished by the Government unless specifically identified
in the Government Furnished Property clause. Project range
is $100,000 to $250,000.
CITE: (W-185 SN470959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--CULVERT REPLACEMENT
SOL RFQ-12-00-39
DUE 082200
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Francis Marion National Forest plans to contract for
Culvert Replacement on the Wambaw and Witherbee Districts in
Berkeley and Charleston Counties, South Carolina. This project
includes installing pipe; placing aggregate and other miscellaneous
work. No materials, labor or equipment will be furnished by
the Government unless specifically identified in the Government
Furnished Property clause. Project range is $25,000 to $100,000.
CITE: (W-185 SN470960)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--REMOVE AND REPLACE CARPETS AND PADDING
SOL F001600-00-T0569
DUE 070700
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Barbara Dobbins, Contract
Specialist, Phone 334-953-3541, Fax 334-953-3543, Email
DESC: Due to the change in specifications, the close date/time
for this solicitation has been changed to 07 July 2000 at 1:00pm
central time. CARPET specification data: Textured cut pile,
100% recovered polyester, Weight 45oz. Tufted pile height .562
in. Finished pile Gauge-5/32. Primary backing-Polypropylene.
Total weight 80.5oz. Density 5200 oz. Color - Solid/Neutral
Beige or Taupe. Treated w/3M scotchgard carpet protector PAD
specification data: Material content -Recovered Tire rubber
minimum content(%) 60%. Weight per Sq yd. 68 oz. Thickness
- 250 in. Density-22 lbs./Cu. Ft. Width - 4'6". Roll Length-60'.
Anti-microbial and moisture resistant. The above are EPA Recommended
Recovered Materials. NOTE: performance is to begin not later
than 15 July 2000 and all installations are to be finished
by 28 July 2000. Vendor is to remove all old carpet and padding
and clean the work area before leaving the work site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F001600-00-T0569&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-185 SN470987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--LIFE SAFETY IMPROVEMENTS
SOL 10N3-195-00
DUE 072500
POC Rosa Asencio 718-741-4353, Contracting Officer Bob Genneken
212-686-7500 x7261 COTR
DESC: Life Safety Improvements. Project No. 630-00-101 Request
for Proposal (RFP) SIC 1542 RFP 10N3-195-00. Interested and
well qualified contractors are invited to submit proposals
for the Life Safety Improvements at the Manhattan VA Medical
Center. Work Includes electrical, mechanical, pipe fitting,
plumbing and general construction at the New York Harbor Healthcare
System, New York Campus, VA Medical Center, 423 East 23rd Street,
NY, NY 10010. Estimated construction cost is between $500,000
and $1,000,000. Estimated completion time is 250 calendar days
(30 days for submittals). Interested firms are requested to
mail a comprehensive company profile outlining past experience
in performing projects of similar scope and dollar value. Include
a non-refundable $50.00 certified check or money order made
payable to the Department of Veterans Affairs required for
the specification package. Mail qualification statement, profile,
and certified check check to Network Acquisition Program, 10N3ACQ
- Asencio, 130 West Kingsbridge Road, Bronx, New York, 10468.
All materials must be received by 3:00 pm 7/25/00. A mandatory
presolicitation conference will be held on or about 8/09/00.
Final technical proposals and cost estimate will be due on
or about 8/31/00. Proposals will be evaluated according to
the following factors: Price 30%, Past Performance 50%, Technical
Approach 20%.
CITE: (W-185 SN470989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPAIR STEAM PIPING
SOL 10N3-194-00
DUE 072500
POC Archie Mosley 718-741-4359, Contracting Officer Bob Genneken
212-686-7500 x7261 COTR
DESC: Repair Steam Piping Project No. 630-00-103 Request for
Proposal (RFP) SIC 1542 RFP 10N3-194-00. Interested and well
qualified contractors are invited to submit proposals to Repair
Steam Piping at the Manhattan VA Medical Center. Work Includes
electrical, mechanical, pipe fitting, plumbing and general
construction at the New York Harbor Healthcare System, New
York Campus, VA Medical Center, 423 East 23rd Street, NY, NY
10010. Estimated construction cost is between $500,000 and
$1,000,000. Estimated completion time is 180 calendar days
(30 days for submittals). Interested firms are requested to
mail a comprehensive company profile outlining past experience
in performing projects of similar scope and dollar value. Include
a non-refundable $50.00 certified check or money order made
payable to the Department of Veterans Affairs required for
the specification package. Mail qualification statement, profile,
and certified check check to Network Acquisition Program, 10N3ACQ
- Asencio, 130 West Kingsbridge Road, Bronx, New York, 10468.
All materials must be received by 3:00 pm 7/25/00. A mandatory
presolicitation conference will be held on or about 8/09/00.
Final technical proposals and cost estimate will be due on
or about 8/31/00. Proposals will be evaluated according to
the following factors: Price 30%, Past Performance 55%, Technical
Approach 25%.
CITE: (W-185 SN470992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION/CONTRACT -- LOUISIANA
DISTRICT
SOL 482980-00-A-0756
DUE 080300
POC Lisa Salas, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
that this office is advertising an Indefinite Quantity Construction
Contract as follows: The contract is for work that may include
any of the items detailed in the Unit Price Schedule and/or
Specifications. The contract covers all the parishes in the
Louisiana District. Work may be performed at any Postal Service
owned or leased facility within these parishes. The initial
contract value is $500,000 where the total quantity of work
ordered during the term of this contract will not be less than
$10,000 nor more than three million dollars ($3,000,000). The
Postal Service reserves the option to increase the potential
value of the contract in increments of $500,000 not to exceed
$3,000,000. Additional consent of surety will be required for
each incremental increase. Individual work orders will not
be issued for less than $500 nor more than $100,000. Offerors
are required to submit a single "Multiplier" to be applied
to the Unit Price Schedule to determine the value of each work
order issued. The multiplier must contain the offeror's overhead,
profit, bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The duration
of the contract will be 24 months, commencing the date of the
contract or until the maximum contract value of $3,000,000
is reached, whichever occurs first. The successful offeror
must have a minimum of five (5) years experience in the construction
business; provide a copy of a Louisiana State Contractor's
license; must have a local office and work force in New Orleans,
Louisiana with the ability to travel to southern Louisiana;
and show proof of previous Postal Service experience. The U.S.
Postal Service reserves the right to make multiple awards on
this solicitation. This is a Request for Proposals, therefore,
no public opening will be conducted. All proposal information
received is confidential. The relative standing of offeror
will no longer be disclosed due to the new performance evaluation
factors. The Postal Service will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforming to the solicitation offers the best value to the
Postal Service as per evaluation factors specified in the solicitation
documents. Proposal documents, plans and specifications will
be available July 3, 2000 at a cost of $50.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Kathy Alonzo. Check or money order must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Lisa
Salas, 214/819-7208. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).****
CITE: (W-185 SN470994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--FURNISH AND INSTALL PENTOUSE STAIRS
SOL 10N3-193-00
DUE 072500
POC Archie Mosley 718-741-4359, Contracting Officer Dolly Edwards
212-686-7500 x7272 COTR
DESC: Furnish and Install Penthouse Stairs Request for Proposal
(RFP) SIC 1542 RFP 10N3-193-00. Interested and well qualified
contractors are invited to submit proposals to Furnish and
Install Penthouse Stairs at the Manhattan VA Medical Center.
Work includes furnishing and installing exterior structural
steel stairs for the 19th Floor Roof West Wing Penthouse, contractor
to submit shop drawing for approval, at the New York Harbor
Healthcare System, New York Campus, VA Medical Center, 423
East 23rd Street, NY, NY 10010. Estimated construction cost
is less than $25,000. Estimated completion time is 120 calendar
days. Interested certified, structural contractors are requested
to mail a comprehensive company profile outlining past experience
in performing projects of similar scope and dollar value. Include
a non-refundable $25.00 certified check or money order made
payable to the Department of Veterans Affairs required for
the specification package. Mail qualification statement, profile,
and certified check check to Network Acquisition Program, 10N3ACQ
- Mosley, 130 West Kingsbridge Road, Bronx, New York, 10468.
All materials must be received by 3:00 pm 7/25/00. A mandatory
presolicitation conference will be held on or about 8/09/00.
Final technical proposals and cost estimate will be due on
or about 8/31/00. Proposals will be evaluated according to
the following factors: Price 30%, Past Performance 50%, Technical
Approach 20%.
CITE: (W-185 SN470995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM, PHASE A, U.S. NAVAL
BASE, GUANTANAMO BAY, CUBA
SOL N62470-99-B-9146
DUE 090700
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4111, extension 221, or direct
dial 011-5399-4162/4111, extension 221, or FAX to 011-5399-4302
and ask for Mrs. Tina Rule, Contract Specialist
DESC: The work includes the provision of water distribution mains,
valves and accessories in sizes 250 mm to 35 mm; the removal
of existing water lines; pavement removal and replacement,
clearing and grubbing, and incidental related work. The solicitation
contains three (3) Pre-Priced Options for replacement of 14"
water main, service points, valves and accessories and pavement
replacement for the following locations: 1) Caravella Point
to Mobile Point; 2) Mobile Point to Evans Point (Kittery Beach
Road); and 3) Caravella Point west to Water Plant No. 3. Tentative
issue date of solicitation is 21 July 2000. Bid opening date
of 7 September 2000 is approximate. The estimated cost range
for this project is between $1,000,000.00 and $5,000,000.00.
SIC Code is 1623. The related small business standard is $17,000,000.00.
Period of performance is 540 calendar days. The performance
period will be extended an additional 120 upon award of any
or all of the options. The resulting contract will be a firm
fixed price contract. This procurement solicitation will be
issued as full and open competition (unrestricted). This is
not set aside for small business concerns. Therefore, replies
are requested from all business concerns. Written requests
may be submitted via facsimile to the number listed above or
via e-mail to the address listed below. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. THERE WILL BE A CHARGE FOR EACH SET OF
SPECIFICATIONS AND PLANS. THE COST FOR EACH SET HAS NOT BEEN
DETERMINED AT THIS TIME AND WILL INCLUDE FIRST CLASS PRIORITY
MAIL POSTAGE. FOR PROSPECTIVE BIDDERS LOCATED IN THE UNITED
STATES, IT IS ANTICIPATED THAT THE SPECIFICATIONS AND PLANS
WILL BE PROVIDED ON CD ROM. FOR PROSPECTIVE BIDDERS LOCATED
IN GUANTANAMO BAY, CUBA, A SET WILL BE PLACED AT THE DEFENSE
AUTOMATED PRINTING SERVICE FOR REPRODUCTION. THIS SYNOPSIS
WILL BE AMENDED UPON DETERMINATION OF THE COST FOR SPECIFICATIONS
AND PLANS.
EMAILADD: RuleTC@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-185 SN471040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RENOVATE FRONT ENTRANCE
SOL 573-055-00
POC rRichard Powell, 352 374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to renovate front entrance of Gainesville VA Medical
Center. Work includes general construction, demolition, alterations,
mechanical and electrical, and certain other items according
to plans and specifications. Cost range of this project is
between $100,000 and $250,000. A refundable deposit of $50
(make checks payable to VA Medical Center, Gainesville, FL,
personal checks can not be accepted) is required for each set
of plans and specifications. Bidding documents will be available
o/a 7/20/00. Bid opening date O/A 8/22/00, will be established
in the solicitation. Request for bid package must be in writing
and should be received within 7 days prior to bid opening.
Include mailing address, contact person, telephone number and
fax number. SIC for this project is 1542.*****
CITE: (W-185 SN471042)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--BRAZOS ISLAND HARBOR, TEXAS, DREDGING BROWNSVILLE
SHIP CHANNEL AND PORT ISABEL CHANNEL & TURNING BASIN IN CAMERON
COUNTY, TEXAS.
SOL DACW64-00-B-0027
DUE 080300
POC Angela Zahid, Contract Specialist (409)766-3849
DESC: The Issue and Bid Opening Dates have been changed to the
following: Date of Issue: 3 July, 2000 Bid Opening Date:
2 August, 2000
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-185 SN471096)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--CATHODIC PROTECTION SYSTEM ANODE REPLACEMENT
SOL 00-Q0277
DUE 081400
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil - Charles
Melvin, Flight Chief, Phone 307-773-1006, Fax 307-773-4636,
Email charles.melvin@warren.af.mil
DESC: The work to be perfromed under the resulting contract consists
of furnishing all material, labor, and equipemnt, appliances
and perfroming all necessary travel and services required to
replace the Cathodic Protection System Anode beds installed
at various missile sites; Missile Alert Facilites(MAF's) and
Launch Facilities(LF's)in Wyoming, Colorado, and Nebraska.
The contractor shall install new anodes and anode leads in
new bore holes and connect to the existing junction box and
rectifier. The contractor shall be required to demonstrate
adequate impressed current cathodic protection for the underground
structures associated with this site. Performance period for
resulting contract is 60 days. Magnitude of this project is
between $25,000-$100,000. This solicitation is a Request for
Proposal-Price Performance Trade-Off (PPT). When solicitation
package is downloaded, it should be read completely as there
are milestones that must be met to be considered responsive.
The issued date will be on about 17 July 00 with a proposal
due date of 30 calendar days after RFP issuance. There will
be no preannouncment of when the solicitation will be available
on the internet. Solicitations will be availabe on the internet
using the follwoing address:"www.eps.com". For further information
call Charles Melvin at 307-773-1006 or via e-mail 7505 Marne
Loop, FE Warren AFB WY 82005-2860
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00-Q0277&LocID=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-182 SN470911)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT DIRECT ATTACK MUNITION (JDAM) - ISRAELI PEACE
MARBLE V PROGRAM SUPPORT
SOL F08635-00-M-0104
DUE 071800
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Terri
Brown, Contracting Officer, Phone (850)882-3525 ext. 3124,
Email brownte@eglin.af.mil
DESC: The Joint Direct Attack Munition (JDAM) Systems Program
Office, Air Armament Center (AAC)/YU, Eglin AFB, Florida, intends
to issue a purchase order to McDonnell Douglas Corporation,
a Wholly-Owned Subsidiary of The Boeing Company for integration
support of the JDAM weapon system on the Israeli Peace Marble
V aircraft. McDonnell Douglas Corporation is currently the
JDAM prime contractor and has sole responsibility for the design
and warranty of the JDAM weapon system. The U.S. Government
does not own a technical data package (TDP) for the JDAM weapon
system; therefore, a data package is not available to any other
companies to enable them to learn the JDAM design. In order
to successfully execute this program, a contractor must have
and demonstrate full knowledge of the current JDAM weapon systems,
JDAM aircraft and aircraft-weapon integration programs, JDAM
modes of operation and JDAM mission planning systems, the JDAM
weapon system TDP information, all of its sub-components, and
the JDAM simulation and analysis tools. The estimated period
of performance for this effort is 3 months. For programmatic
and technical information concerning this synopsis, contact
Elaine Holland at (850) 882-3525, extension 3058. For contractual
information, please contact Troy Gunter at (850) 882-4262,
extension 3100. An Ombudsman has been appointed to address
concerns for 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. Matters of a routine or administrative
nature concerning this acquisition should not be addressed
to the Ombudsman but rather to the Contracts 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-M-0104&LocID=1182
LINKDESC:
notice
EMAILADD: troy.gunter@eglin.af.mil
EMAILDESC:
CITE: (D-182 SN470900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEATSHIELD ASSEMBLY
SOL Oral Quote
DUE 010300
POC Daniel L. Thorpe (309) 782-4403
DESC: DESC: 1005-01-431-0664, Part Number 12976831, The item
to be procure is a Heatshield Assembly for the M240B Machine
Gun. FOB is Source. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to FN
Manufacturing, Inc.797 Clemson Road, Columbia, SC 29229. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-185 SN471080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--2 LINES CHAFF (HELO), FLARE (HELO) AMMUNITION PROCUREMENT
SOL MD00A2015
DUE 072700
POC Mr. Ozgur Vural tel#:(202)939-1875
DESC: Turkish MOD will purchase 2 lines chaff (HELO), flare (HELO)
ammunition procurement from US sources. You can request general
and technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax#:(202)387-7249. Request by telephone will not be accepted.

CITE: (W-185 SN470972)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 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--PANEL ASSEMBLY, FAI
SOL SP0470-00-R-3269
DUE 082500
POC Carl Allen, contract specialists (804) 279-5007, fax (804)
279-6482
DESC: Solicitation for NSN 1560-00-012-8115 / YPG99006000348.
Part #: 3W12037-101 REV E'. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. First article / pre-production
approval required by contractor testing. Delivery Schedule:
2 each, first article, 210 days ARO; 31 ea, 210 days after
first article approval for the production units. Government
Mylar Applies. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. The solicitation will be released on July
21, 2000. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-183 SN470929)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--PURCHASE OF DUCT ASSEMBLIES, AIR VIA INDEFINITE
QUANTITY CONTRACT
SOL SP0470-00-R3238
DUE 083100
POC Scott Hooven, Contract Specialist, 804-279-6348. For copies
of solicitation, contact Bid Custodian at 804-279-3026, fax
804-279-4165.
DESC: PR No: ARG0098043510; This solicitation will contain an
NSN for the C-130 Aircraft, Duct Assembly, Air. This solicitation
is being solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin, Cage 98897. There are two approved
sources of supply: Flexonics, SST Prod Div (98769) and GSE
Dynamics (29183). The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1560-00-862-6365, P/N 347111-501,
Rev AG and ECO87C0002, AEQ = 48, Delivery: 200 days ARO. FOB/Acceptance
are at Origin. 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 Oct 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
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-185 SN471015)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--PURCHASE OF SEAL ASSEMBLIES, AIR INTAKE, VIA INDEFINITE
QUANTITY CONTRACT
SOL SP0470-00-R3272
DUE 090100
POC Scott Hooven, Contract Specialist, 804-279-6348. For copies
of solicitation, contact Bid Custodian at 804-279-3026, fax
804-279-4165.
DESC: PR No: ARG00168043501; This solicitation will contain an
NSN for the C-130 Aircraft, Seal Assembly, Air Intake. This
solicitation is being solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. The OEM is Lockheed Martin, Cage 98897. There
are three approved sources of supply: Washac Ind, (3P449);
Arco Precision Mach (10083)and TJI, Inc (0NPZ0). The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
1560-00-611-7049, P/N 355940-1, Rev F and ECO93C0001, AEQ =
1175, Delivery: 150 days ARO. FOB/Acceptance are at Origin.
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 Oct 1 , 2000. Reference notes 1, 23 and 26
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-185 SN471023)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--PURCHASE OF SKIN, AIRCRAFT, VIA INDEFINITE QUANTITY
CONTRACT
SOL SP0470-00-R3271
DUE 082800
POC Scott Hooven, Contract Specialist, 804-279-6348. For copies
of solicitation, contact Bid Custodian at 804-279-3026, fax
804-279-4165.
DESC: PR No: ARG00164043504; This solicitation will contain an
NSN for the C-130 Aircraft, Skin, Aircraft. This solicitation
is being solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin, Cage 98897. There are three approved
Small business sources of supply: Advanced Metal Products (1HT92);
Airborne Product Support (58730) and Aero Components Co (59213).
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1560-00-691-2945, P/N 346809-3, Rev D, AEQ = 20,
Delivery: 300 days ARO. FOB/Acceptance are at Origin. 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
Oct 1 , 2000. Reference notes 1, 23 and 26
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-185 SN471026)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--PURCHASE OF HOUSING, DISC BRAKE, VIA INDEFINITE
QUANTITY CONTRACT
SOL SP0470-00-R3275
DUE 090100
POC Scott Hooven, Contract Specialist, 804-279-6348. For copies
of solicitation, contact Bid Custodian at 804-279-3026, fax
804-279-4165.
DESC: PR No: ARG00167043502; This solicitation will contain an
NSN for the C-130 Aircraft, Housing, Disc Brake. This solicitation
is being solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM and Only approved source is Aircraft Braking Systems, Cage
0B9R9. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1630-01-289-9331, P/N 9542908-1, AEQ
= 36, Delivery: 200 days ARO. FOB/Acceptance are at Origin.
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. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is Oct 1 , 2000. Reference
notes 22, 23 and 26
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-185 SN471028)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--PURCHASE OF ACCESS DOORS VIA INDEFINITE QUANTITY
CONTRACT
SOL SP0470-00-R3274
DUE 090100
POC Scott Hooven, Contract Specialist, 804-279-6348. For copies
of solicitation, contact Bid Custodian at 804-279-3026, fax
804-279-4165.
DESC: PR No: ARG00161043502; This solicitation will contain an
NSN for the C-130 Aircraft, Door, Access. This solicitation
is being solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin, Cage 98897. The only approved source
is Airborne Technologies Inc. Cage 58730. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-01-456-0927,
P/N 356753-17, Rev T, AEQ = 20, Delivery: 180 days ARO. FOB/Acceptance
are at Origin. 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. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is Oct 1 , 2000. Reference
notes 22, 23 and 26
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-185 SN471034)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 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--LOCK ASSY, BRAKE
SOL SP0470-00-R-3278
DUE 082500
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
279-6482
DESC: Solicitation for NSN 1680-00-946-2942 / YPG00006000255.
Part #: GMA-12 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 160 ea, 224 DARO. This
solicitation will contain a 100% quantity option. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 12 and 26. All responsible
sources may submit an offer that will be considered. The solicitation
will be released on July 21, 2000. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-183 SN470930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, CHECK
SOL SP0740-00-R-3946
DUE 081100
POC ANITA L. LUICH, telephone 614-692-3277
DESC: DSCC 1. nsn 4820-00-006-5087 this solicitation is for a
firm fixed price contract with a 100% option which may or may
not be exercised at the discretion of the government. Quantity
of 6 ea to Stockton, CA; 8 ea to Texarkana, TX; 16 ea to New
Cumberland, PA to be delivered within 300 days after the date
of order. Option Quantity is 30 ea. All responsible sources
may submit an offer/quote which shall be considered 2. Item
description: Valve, Check. 3. Approved sources Whittaker Corporation
(79318) P/N 27241301 4. The following notes are included by
reference: Note 26 5. This solicitation will be available on
the internet at http:/dibbs.dsccols.com/rfp 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. 6. the small business
size standard is 500 employees 7. Specifications or drawings
are not available 8. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c)(1). Approved sources are: 79318 9. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-185 SN470941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--H-60 COMMON COCKPIT PART TASK TRAINER
SOL N00019-97-G-0015
POC Phillip Smith, 301-757-5259, 2.3.2.4.5
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement (BOA) N00019-97-G-0015, or a
subsequently negotiated BOA, with Lockheed Martin Corporation,
Federal Systems Owego Company (LMFS), Owego, NY to procure
two H-60 Common Cockpit Part Task Trainers (PTT's). Each PTT
is comprised of an instrument and menu display structure to
allow for physical skills and situational awareness training
on the H-60 Common Cockpit. Options will be included for Warning
Caution Advisory and emergency procedures; fly-to points, waypoints,
and flight planning capability; virtual Applications Prototyping
Systems generated flight displays; and additional keysets and
bezels. LMFS is the sole developer of the H-60 Common Cockpit,
including systems software and the manufacture and integration
of systems hardware, and alone possesses the technical data
required for this effort. See Note 22.
LINKURL: None.
LINKDESC:
EMAILADD: smithpc@navair.navy.mil
EMAILDESC:
CITE: (W-185 SN470946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE PERSONNEL, MC1-1C
SOL DAAD15-00-R-0042
DUE 082900
POC Margaret C. McIntosh, Contracting Officer
DESC: The U.S. Army Materiel Command Natick Contracting Division,
has a requirement for a quantity of Minimum 500, Maximum 25,000
Parachute, Personnel (MC1-1C), http:NSN: 1670-01-262-2359;
and Minimum quantity of 500, Maximum15,000 Harness, Personnel,
NSN: 1670-01-272-1901. The Government intends to utilize best
value source selection procedures. This acquisition will be
solicited and awarded on a firm-fixed-price basis. FOB: Destination,
New Cumberland Army Depot beginning 120 days after award. The
contractor must receive First Article approval prior to beginning
manufacture of production items. The Government reserves the
right to make multiple awards from this solicitation. Award
of this contract is restricted to contractors on the Qualified
Products List (QPL) 6645. Award(s) will only be made to offerors
who are either already listed on the applicable QPL, or who
have successfully demonstrated that their product meets the
standards prescribed for qualification (FAR 52.209-1). The
government reserves the right to make award(s) under this solicitation
for up to 1 year after the due date for receipt of offers,
in order to allow offerors who are not yet listed on the QPL
an opportunity to demonstrate that their offered product meets
all applicable qualification requirements. Offerors who wish
to be considered must submit their complete and timely proposals
IAW all other requirements established herein. Such proposals
must include a plan to demonstrate compliance with the qualification
requirement, or obtain QPL listing, and a schedule for achieving
that result. The government will not be responsible for any
costs incurred by the offeror in demonstrating compliance with
QPL requirements prior to award. The general characteristics:Item:Parachute,
Personnel, Troop Back, 35ft Diameter, with Anti-Inversion Net,
MC1-1C; Canopy Opening Method:Static Line; Pack Material:Polyamide
Nylon, MIL-W-27265, Class R; Pack Color:Olive Drab, 107; Pack
Type:Back; Harness Material:Polyamide Nylon; Harness Color:
Olive Drab; Harness Type:Quick Release; Harness Part Number:11-1-2143:
Non-Definitive Government Spec/Std Reference, MIL-P-6645. The
best value source selection will be based on the offeror's
proposed price and past performance. Pricing shall be filled
in on the Request for Proposal DAAD15-00-R-0042. Offerors shall
also submit a minimum of one-page past performance sheets listing
at least three recent references for the same or a similar
item. The past performance sheet(s) must contain the name and
address of each company or government agency, a point of contact
for each, a current telephone and fax number, and a description
of the quantity and dollar value of the purchase order/contract.
The offeror's past performance will be evaluated to assess
the relative risks associated with the offeror's likelihood
of success in meeting the requirements stated in this solicitation.
Specific areas of past performance examined will include demonstrated
technical and schedule performance including, but not limited
to, any documented quality problems that have been reported
in the last three years, regardless of whether or not the information
was provided in the offeror's proposal. The Standard Industrial
Classification is 2399 and the size standard is 500 employees.
The Request for Proposal (RFP), Drawing, P/N 11-1-900-2 will
be posted on the Natick Acquisition Center's web site: http://www3.natick.army.mil
on or about 25 July 2000. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. If offerors wish to receive amendments
to this RFP, they must contact Meg McIntosh, Contracting Officer,
by email at "Margaret.McIntosh@natick.army.mil". Proposals
are due no later than 29 August 2000, to be received by 4:00
p.m. local time. Proposals may be faxed (508-233-5286), sent
by Federal Express, or mailed to Meg McIntosh at the address
listed on page 1, block number 9 of DAAD15-00-R-0042.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Margaret.McIntosh@natick.army.mil
EMAILDESC:
CITE: (W-185 SN470968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE PERSONNEL, T10-C
SOL DAAD15-00-R-0040
DUE 082900
POC Margaret C. McIntosh, Contracting Officer
DESC: The U.S. Army Materiel Command Natick Contracting Division,
has a requirement for a quantity of Minimum 500, Maximum 30,000
Parachute, Personnel (T10-C), NSN: 1670-01-248-9502. The Government
intends to utilize best value source selection procedures.
This acquisition will be solicited and awarded on a firm-fixed-price
basis. FOB: Destination, New Cumberland Army Depot beginning
120 days after award. The contractor must receive First Article
approval prior to beginning manufacture of production items.
The Government reserves the right to make multiple awards from
this solicitation. Award of this contract is restricted to
contractors on the Qualified Products List (QPL) 6645. Award(s)
will only be made to offerors who are either already listed
on the applicable QPL, or who have successfully demonstrated
that their product meets the standards prescribed for qualification
(FAR 52.209-1). The government reserves the right to make award(s)
under this solicitation for up to 1 year after the due date
for receipt of offers, in order to allow offerors who are not
yet listed on the QPL an opportunity to demonstrate that their
offered product meets all applicable qualification requirements.
Offerors who wish to be considered must submit their complete
and timely proposals IAW all other requirements established
herein. Such proposals must include a plan to demonstrate compliance
with the qualification requirement, or obtain QPL listing,
and a schedule for achieving that result. The government will
not be responsible for any costs incurred by the offeror in
demonstrating compliance with QPL requirements prior to award.
The general characteristics and long line description are:
Item Name:Parachute, Personnel, Troop Back; Canopy Material:Polyamide
Nylon; Canopy Color:Olive Drab; Canopy Quantity:1; Canopy Shape:Circular;
Canopy Diameter:35.000 Feet Nominal; Canopy Width:27.420 Feet
Nominal; Canopy Opening Method:Static Line; Pack Material:Polyamide
Nylon, MIL-W-27265, Class R; Pack Color:Olive Drab, 107; Pack
Type:Back; Harness Material:Polyamide Nylon; Harness Color:
Olive Drab; Harness Type:Quick Release; Harness Part Number:11-1-2143:
Non-Definitive Government Spec/Std Reference, MIL-P-6645. The
best value source selection will be based on the offeror's
proposed price and past performance. Pricing shall be filled
in on the Request for Proposal DAAD15-00-R-0040. Offerors shall
also submit a minimum of one-page past performance sheets listing
at least three recent references for the same or a similar
item. The past performance sheet(s) must contain the name and
address of each company or government agency, a point of contact
for each, a current telephone and fax number, and a description
of the quantity and dollar value of the purchase order/contract.
The offeror's past performance will be evaluated to assess
the relative risks associated with the offeror's likelihood
of success in meeting the requirements stated in this solicitation.
Specific areas of past performance examined will include demonstrated
technical and schedule performance including, but not limited
to, any documented quality problems that have been reported
in the last three years, regardless of whether or not the information
was provided in the offeror's proposal. The Standard Industrial
Classification is 2399 and the size standard is 500 employees.
The Request for Proposal (RFP), Drawing, P/N 11-1-564-2 will
be posted on the Natick Acquisition Center's web site: http://www3.natick.army.mil
on or about 21 July 2000. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. If offerors wish to receive amendments
to this RFP, they must contact Meg McIntosh, Contracting Officer,
by email at "Margaret.McIntosh@natick.army.mil". Proposals
are due no later than 29 August 2000, to be received by 4:00
p.m. local time. Proposals may be faxed (508-233-5286), sent
by Federal Express, or mailed to Meg McIntosh at the address
listed on page 1, block number 9 of DAAD15-00-R-0040.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Margaret.McIntosh@natick.army.mil
EMAILDESC:
CITE: (W-185 SN470976)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--HOUSING ASSEMBLY
SOL SP0470-00-R-3183
DUE 082100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1650-00-798-7347, YPG99308001312.
Hamilton Sundstrand (CAGE 99167) P/N 695308. Delivery schedule:
Fifty-one (51) each, 300 days ARO to Tinker AFB, OK. FOB Destination.
Origin inspection and acceptance with QAP003 applies. 100%
quantity option applies. ABVS applies. Solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-185 SN470996)

[Commerce Business Daily: Posted in CBDNet on July 2, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--CAMELS FOR CVN
SOL N00189-00-R-0051
DUE 080100
POC Bill Shearer, (757) 443-1387; Fax (757) 443-1442/1424
DESC: Submission 444053 dated 12 April 2000, the following information
is provided for Paragraph 17: The subject RFP will be available
for download from www.neco.navy.mil as N0018900R0051 on 3 July
2000. The pre-proposal conference will be held on 17 July
2000 at 9:00 am at the Quality Inn Lake Wright located at 6280
Northampton Blvd, Norfolk, VA (757 461-6251) All potential
offerors are requested to comply with instructions provided
on Page 37 of 54 of the subject RFP.
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-184 SN470937)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--TRACK IDLER ASSEMBLY
SOL SP0750-00-R-3196
DUE 082400
POC For information only, Point of Contact -- Will Chavez, Telephone
Number: (614) 692-1288.
DESC: NSN: 2530-00-438-5138, Idler Assembly, Track Sus., In accordance
with drawing number: 80064 2584069. Estimated annual quantity
is: 43 each. Items will be shipped to various zones within
conus. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): one (1) and twenty-six (26).
This solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 24 July
2000. Hard copies of this solicitation will not be available.
The small business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTRD via one of the
following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
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 COMMERICAL 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 will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-185 SN470982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 25--BRAKE, ARMATURE ACTUATED SERIES 333-8
SOL SP3100-00-R-0027
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: Solicitation SP3100-00-R-0027 printed in the CBD on June
6, 2000 for brake, armature actuated series 333-8 is cancelled
in its entirety.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-185 SN471061)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--AGT 1500 COMPRESSOR BLADES
SOL DAAE07-00-R-N150
POC Gary M. Dycio (810) 574-7222
DESC: Item: 3rd Stage, Low Pressure, Compressor Blade NSN: 2835-01-174-1535
MPN: 12284510 MFR PN: 3-100-023-05 QTY: 11,016 each Option:
None FOB: Origin Item: 4th Stage, Low Pressue, Compressor Blade
NSN: 2835-01-218-5938 MPN: 12284619 MFR PN: 3-100-024-04 QTY:
26,677 each Option: None FOB: Origin Item: 1st Stage, High
Pressure, Compressor Blade NSN: 2835-01-087-0166 MPN: 12286316
MFR PN: 3-106-074-11 QTY: 31,088 each Option: None FOB: Origin
Item: 5th Stage, Low Pressure, Compressor Blade NSN: 2835-01-073-8029
MPN: 12286158 MFR PN: 3-100-025-06 QTY: 24,847 each Option:
None FOB: Origin Item: 4th Stage, High Pressure, Compressor
Blade NSN: 2835-01-073-8034 MPN: 12286319 MFR PN: 3-106-077-02
QTY: 18,270 each Option: None FOB: Origin Item: 3rd Stage,
High Pressure, Compressor Blade NSN: 2835-01-986-8469 MPN:
12286318 MFR PN: 3-106-076-01 QTY: 21,812 each Option: None
FOB: Origin Item: 2nd Stage, High Pressure, Compressor Blade
NSN: 2835-01-073-8033 MPN: 12286317 MFR PN: 3-106-075X02 QTY:
13,592 each Option: None FOB: Origin This solicitation is
restricted to Doncasters, Inc.. See Note 22. The offer due
date is on or about 24 Aug 2000 (See solicitation for actual
offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-182 SN470883)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0010400T6183
DUE 082100
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2835-01-117-5564, SPEC NR TDP VER 003, Ref Nr L25747G03,
Qty 54 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-182 SN470924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL n39827-00q-0110
DUE 072100
POC D. D. Miller, Ph 757-887-4982 , Fax 757-887-4484
DESC: NUMBERED NOTE: 22 Services to recondition and repair automotive
parts. These parts are used on generators and bulldozers of
various mfgs.The following Far provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52212-1 Instructions to offerors-commercial items; FAR 52.212-3
Offeror Represebtation and certifications-commercial items;
FAR 52.212-4 Contract terms and conditions-commercial items.
FAR 52.212-5 Contract terms and conditions requirred to implement
statuetes or executive orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6)(7)(8) and (9), FAR 52.232-33
Mandatory information for electronic funds transfer program.
The RFQ document (N39827-00q-0110) provisions and clauses which
have been incorporated are those in effect through FAC 97-11.
The following Defense Far Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act-balance
of payments program certificate (DEC 1991), DFAR 252.212-7001
Contract terms and conditions required to implement statutes
or executive orders applicable to defense acquisitions of commercial
items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225.7001 Buy American Act and
Balance of Payments program (JAN 1994) Award will be made to
the eligible, responsible offeror whose offer conforms to the
solicitation and is the most advantageous in price and best
value to the government. DFAR 252.204.7004 (MAR 1998) Required
central contractor registration, "Central Contractor Registration
(CCR) database means the primary DOD respository for contractor
information required to conduct. By submission of an offer,
the offeror acknowledges the requirement that a prospective
awardee must be registered in the CCR database prior to award,
during performance, and through final payment of any contract
resulting fron this solicitation, except for awards to foreign
vendors for work to be performed outside the United States.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. As a minimum
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payments terms, remittance address
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by 21 Jul 2000. All offers shall be mailed to FISC
Yorktown Det., Naval Weapons Station, Code BX62B (D.D. Miller)
P.O. drawer 140, Yorktown, va 23691-0140 or fax to 757-887-4484.
Reference RFQ N39827-00Q-0110
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-185 SN471029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE AND SLEEVE AS, NSN: 2915-00-996-7429, P/N:
76237
SOL DAAH23-99-Q-1116
DUE 070700
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: The purpose of this amendment is to change the quantity
shown in Submission No. 362625. The quantity is increased from
13 each to 26 each. The Point of Contact has been changed to
Darlene Thomas, Contracting Officer, Fax Number 256-955-9196.

CITE: (W-185 SN470970)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL SP0750-00-R-3206
DUE 071800
POC For information only, Point of Contact -- Robert Garman,
Telephone Number: (614) 692-7086
DESC: This is a modification to a previous sources sought notice,
submission number: 470988, submitted on July 3, 2000. This
modification is to change the dates listed in the previous
notice. The sources sought notice is due by 18 July 2000. The
Defense Supply Center Columbus (DSCC) is seeking sources of
supply for the Kubota LTD (S4532), Part Number: 14971-11180
and CK Power Products Corp. (3H255), Part Number: 1497-11180.
NSN: 2940-01-320-8032. Item description: Filter Element, Intake.
This item is for the end use on a Heavy Equipment Truck Tractor
(M1070).
CITE: (W-185 SN471031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOCHARGERS
SOL DAAE07-00-R-S135
POC Stan Harms (810) 574-6309
DESC: Item: Turbocharger. NSN: 2950-01-439-8169. Manufacturer's
Part Number: 12532429 (CAGE: 11862). Quantity: 5-year guaranteed
minimum = 20 each, 5-year estimated maximum = 550 each. Option:
None. FOB point: Origin. See Note 22. The offer due date is
on or about 20 August 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-185 SN471045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL SP0750-00-R-3206
DUE 082400
POC For information only, Point of Contact -- Robert Garman,
Telephone Number: (614) 692-7086.
DESC: Defense Supply Center Columbus (DSCC) is seeking sources
of supply for the Kubota LTD (S4532), Part Number: 14971-11180
and CK Power Products Corp. (3H255) Part Number: 1497-11180.
NSN: 2940-01-320-8032. Item description: Filter Element, Intake.
This item is for the end use on a Heavy Equipment Truck Tractor
(M1070). All responsible sources may submit an offer/quote
which shall be considered. The estimated issuance date of the
solicitation is 24 July 2000. The estimated opening/closing
date of the solicitation is 24 August 2000.
CITE: (W-185 SN470988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WHEEL, ABRASIVE
SOL SP0490-00-Q-NA81
DUE 081400
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3460-01-048-4367 This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
50 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 100 each.
Wheel, Abrasive. All Wheels, Abrasive shall be marked with
their maximum RPMS. 1.500 In. O/A DIA., 0.188 IN THK., 0.250
IN. DIA. Arbor Hole; Silicon Carbide; Medium Bond Grade; Rubber
Binder; Special Feature 15000 RPM Operating Speed. Cratex Mfg
CO Inc., Cage Code 86297, P/N 153M. This solicitation will
be available for issue on 13 Jul 00. Response to this solicitation
must be received by this office no later than 14 Aug 00, which
is the close date. Complete solicitation in its entirety by
filling in appropriate blocks and reviewing response prior
to submission of proposal.
CITE: (W-185 SN470984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER,FLUID,INDUSTRIAL
SOL SP0760-00-R-6494
DUE 082400
POC FOR INFORMATION ONLY - Jana M Engels-Stinson 614-692-1582,
fax 614-692-3028
DESC: NSN 4420-01-255-9713 Cooler, Fluid, Industrial. Per Military
Specification Titled Cooler, Fluid, Bleed Air, Gas Turbine,
Naval Shipboard. Xchanger Mfg Corp (78730) P/N D2193. Total
quantity is 4 each to be delivered 210 days after date of contract
to New Cumberland PA 17070-5002. A 100% option is included.
The Delivery Evaluation Factor and the Automated Best Value
System applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a compination of price, delivery, past performance,
and other evaluation factors as decribed in the solicitation.
CITE: (W-185 SN470962)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: 49--DIESEL POWERED BROOM (STREET SWEEPER)
SOL RP124800019
DUE 072100
POC Sherry Wood, C.O. (303)969-2660 : Bob Cox, Technical Contact
(435)425-3791 ext 137
DESC: This is a COMBINED-SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM prepared in accordance with information in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RP124800019 and is issued
as a Request for Proposals. The proposal should be the standard
product literature including the cost, in accordance with commercial
item procedures. This procurement is unrestricted and is being
advertised as full and open competition. The contractor shall
provide: one rear engine, self propelled, min. 80 horse power
John Deere or equal, diesel powered broom (street sweeper)
with a self contained water system, hydrostatic drive, towing
capability, certified roll over protection, retractable seat,
sound suppressed cab with doors and wipers, enclosed canopy,
min. 8 ft steel core with poly-wafer filled broom, radial tires,
extension air cleaner stack with turboII pre-cleaner, min 150
gallon water sprinkler system with low profile tank, fenders,
suspension seat, mounted spare tire, 7 1/2 ft front scraper
blade, turn signals, head lights, amber beacon, reverse signal
horn, ether cold start system, block heater, safety shut down
system, heater and defroster systems, air-conditioning, windshield
washing system, rear wiper, mirrors, tool box, vandalism/security
system and extra broom core. Price broom and accessories separately.
The unit will have a basic manufacturers warranty for a minimum
of 1 year from the time and date of delivery. The unit will
be delivered to Capitol Reef National Park within 90 days of
acceptance. Additional information can be requested by calling
Bob Cox at 435-425-3791 X137 between 7am and 4:30pm Monday
through Thursday. CLAUSES/PROVISIONS: FAR CLAUSE 52.212-1 Instructions
to Offerors-Commercial is hereby included by reference. FAR
Provision 52.212-2 Evaluation-Commercial Items applies to this
solicitation and the following evaluation criteria (arranged
in their order of importance, in descending order): 1) Overall
Broom (street sweeper) design, ease of operation, ease of maintenance
2) Past Performance/Experience, submit three references from
three similar requirements 3) warranty 4) cost. FAR PROVISION
52.213-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS SHALL BE COMPLETED AND SUBMITTED WITH THE PROPOSAL. FAR
CLAUSE 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
HEREBY APPLIES TO THIS SOLICITATION. FAR CLAUSE 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS APPLIES TO THIS ACQUISTION. PROPOSALS
SHALL BE SENT TO: Sherry Wood, Contracting Officer, National
Park Service, IMDE-CM, PO Box 25287, Denver, CO 80225 Fed EX:
Address line change only: 12795 W. Alameda Pkwy, Lakewood CO
80228--all other information is the same. All proposals must
be recieved by close of business July 21, 2000. Offerors may
request 52.212-3 pages by faxing to Sherry at 303 969 2063.
CITE: (W-182 SN470894)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 54--UH-60 PHASE MAINTENANCE PLATFORM FOR THE BLACKHAWK
HELICOPTER
SOL DAHA04-00-T-8083
DUE 072800
POC Stella Davis, 805-594-6287
DESC: The Government intends to award a contract to Merrill Engineering
LTD, Delta, BC for 2 each UH-60 Phase Maintenance Platforms
for the Blackhawk Helicopters for delivery to the Fresno California
Aviation Classification and Repair Activity Depot (CA AVCRAD).
Minimum specifications include; weight 4000 lbs., port/starboard
decks 22'x3'x8', forward deck 12'x3'x8', 2 each staircases
6'x3'x6', and kickpanels and handrails for safety, locking
swivel castors. The Government considers model # ME-1001 EXT
manufactured by Merrill or EQUAL to meet the minimum requirements
of the Government. Contract will be awarded unless another
firm can provide equivalent equipment. Equipment offered must
meet all characteristics of the Merrill Engineering LTD part
number listed in this announcement. All responsible business
firms must respond in writing prior to 1500 28 July 2000. Express
mail may be addressed to Building 633, Highway 1, Camp San
Luis Obispo, CA 93401
EMAILADD: stella.Davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-182 SN470910)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 54--ALUMIMUM SHELTERS
SOL F65500100Q0251
DUE 070700
POC Veronica LaBouve, Contract Administrator, Phone 907-552-8203,
Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil -
Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 AS supplemented
with additional information provided in this notice. This is
a sole source acquisition to Alaska Weather Operation Services
(AWOS) of Anchorage, AK. This is for the purchase of a aluminum
shelters. This announcement constitutes the only solicitation:
a quote is being requested and a written solicitation will
not be issued. Immediate need for the shelters are being requested
in order to replace one of the environmental chemical storage
locations and also to maintain EPA standards, a source is needed
immediately. . Solicitation number F65501-00-00Q0251 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The Standard Industrial Classification
(SIC) Code is 3448. ALUMINUM SHELTERS: Line Item 0001: 2 EA,
Aluminum Shelters constructed of marine grade aluminum. Sidewalls
are to be 3/16" thick, 8ft roof, and electricity ready through
a 60 amp 110/220 service. Thermostatic controlled electric
baseboard and self contained. The new shelter needs to have
heat available to maintain the integrity of the chemicals.
Delivery terms shall be FOB destination with delivery to Eareckson
AS, no later than 10 days ARO. The following provisions and
clauses are incorporated and shall remain in effect in any
resultant purchase order: FAR Part 52.212-1, Instructions to
Offerors, Commercial Items is incorporated by reference. The
provision at FAR Part 52.212-2, Evaluation-Commercial Items,
applies to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR Part 52.212-3, Offeror Representations and Certifications-Commercial
Items with its quote. FAR Part 52.212-4, Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition. Note the following addenda to
FAR 52.212-4, Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to implement
Statutes or Executive Orders-Commercial Items. However, for
FAR clause 52.212-5 paragraph (b) only the following clauses
apply: 52.203-6; Restrictions on Subcontractor Sales to the
government, with Alternate I, 52.219-8; Prohibition of Segregated
Facilities; 52.222-36, Affirmative Action for Handicapped Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. Incorporate
DFARS 252.204-7004;Required Central Contractor Registration.
Each offeror shall include a completed copy of the provision
at DFARS 252.212-7000; Offeror Representations and Certifications-commercial
items with its quote. Incorporate DFARS 252.212-7001; Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b), only the following clause applies:
252.225-7001, Buy American Act and Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
and 252.243-7002; Certification of Requests for Equitable Adjustment.
The contractor shall extend to the government their standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the government_s right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Please submit signed and
dated offer to 3 CONS/LGCB, 10480 22nd St., Elmendorf AFB,
Alaska 99506-2500 at or before 3:30 P.M. Alaskan Time, 30 June
2000. Quotations shall be signed, dated and submitted on Company
letterhead or quotation forms. Quotations may be submitted
by fax to A1C LaBouve at (907) 552-7496. Questions concerning
this solicitation may be brought to the attention of A1C LaBouve
at (907) 552-5590 or via fax to the above number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65500100Q0251&LocID=641
LINKDESC:
notice
EMAILADD: veronica.labouve@elmendorf.af.mil
EMAILDESC:
CITE: (D-182 SN470912)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--BLOCKED TRASHRACK EXTENSIONS, THE DALLES
SOL DACW57-00-R-0002
POC Wanda Ferris, Contract Specialist, at (503) 808-4610
DESC: Subject CBD announcement, printed 29 June 2000 has been
cancelled. SIC 3441
CITE: (W-182 SN470916)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--BLOCKED TRASHRACK EXTENSIONS, THE DALLES
SOL DACW57-00-R-0002
DUE 090500
POC Wanda Ferris, Contract Specialist at (503) 808-4610
DESC: The Portland District of the U.S. Army Corps of Engineers
intends to award a contract to design, fabricate, and install
horizontal trashrack extensions to existing vertical trashrack
blocks. The extensions will be fabricated from structural steel
members. There are a total of 19 horizontal trashrack extensions
(3 each at 5 main units and 2 each at 2 fish units). The extensions
will be deployed into new guides to be installed. New guides
will be installed using rock bolts. Guides and rock bolts are
underwater. Hoists, hoist frames, hydraulic power units and
controls will also be required to raise and lower the horizontal
extensions and the existing vertical blocks. A floating barge
crane will be required to deliver and install the trashrack
extensions. Completion date is March 15, 2001. Solicitation
No. DACW57-00-R-0002 will be issued on or about August 1, 2000.
The tentative closing date is September 5, 2000, or 30 days
after solicitation is issued. The solicitation is a 100% Small
Business Set-Aside. If interested and capable, request you
notify this office by mail or fax (503) 808-4605 to the attention
of Viann Colebank. Response must include the following: Business
name, physical and mailing addresses, phone and fax numbers,
point of contact, business size, and solicitation number. The
Small Business size standard for this procurement is 500 employees.
SIC 3441
CITE: (W-182 SN470918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 54--ROLLER, PLAIN. USED ON BAILEY BRIDGE
SOL SP0760-00-R-6497
DUE 082400
POC FOR INFORMATION ONLY-Jana M Engels-Stinson, 614-692-1582,
fax 614-692-3028
DESC: NSN 5420-00-355-6958 Roller, plain. Used on Bailey Bridge.
I/A/W SWG NR 97403 13220E8955,13220E8956,13220E8957,13220E8958,13220E8959,13220E8960,13220E8961,and
Spec NR 97403 MIL-E-3677D. Total quantity is 12 each to be
delivered to FT Lewis WA 98433-9500, in 220 days after date
of order. Proposed procurement contains a 100% option for increased
quantities. Copies of this document can be obtained from: Operations
Support Group ATTN: DCSC-CTRD Defense Construction Supply Center
P.O. Box 3990 Columbus,Ohio 43216-5000. Source Inspection applies.
This is an unrestricted solicitation. All qualified parties
may submit an offer. The Delivery Evaluation Factor and The
Automated Best Value System apply. While price will 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.
For copies of this solicitation go to the DSCC Website,at http://dibbs.dscccols.com/rfp/
. THIS SOLICITATION WILL NOT BE POSTED UNTIL THE ISSUE DATE.

CITE: (W-185 SN470955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 56--CONSTRUCTION OF HARPER LAKE WELL
SOL BAQ000012
DUE 072800
POC Vandricia Razo (916) 978-4322
DESC: Supply all materials and labor to drill and install water
well for Harper Lake located near Barstow, CA. For complete
copy and description of package, please contact Vandricia Razo
at (916) 978-4322 or email at vrazo@ca.blm.gov. Site Visit
has been scheduled for July 12 at 10:00a.m. with Mark Graham
at Barstow BLM Field Office, 2601 Barstow Road, Barstow, CA.
Advisable to bring sack lunch and water.
EMAILADD: vrazo@ca.blm.gov
EMAILDESC:
CITE: (W-185 SN471095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--POP-UP TRANSMITTING ELECTRONIC DATA STORAGE TAGS
SOL 52ABNA000069
DUE 071800
POC Paul Reed, Contract Specialist, (206) 526-6034
DESC: Part: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES
CLASSCOD: 58 - Communication, Detection, and Coherent Radiation
Equipment OFFADD: U.S Dept. of Commerce, NOAA, WASC, Acquisition
Management Division WC3, 7600 Sand Point Way NE, Bin C15700,
Seattle, WA 98115-0070 SUBJECT: 58 - Pop-Up Satellite Transmitting
Electronic Data Storage Tags SOL: 51ABNF000069 DUE: 7/18/00
POC: Paul Reed, (206) 526-6034 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. Solicitation No. 52ABNF000069
is being issued as a Request for Proposals. This solicitation
document and incorporated provisions are in effect through
Federal Acquisition Circular 97-17. This procurement action
is full and open. The associated Standard Industrial Classification
code is 3572. A firm is a small business for the purpose of
this requirement if its size standard is 1,000 employees. A.
Introduction - The National Marine Fisheries Service (NMFS)
has a requirement for thirty-seven (37) Pop-Up Satellite Transmitting
Data Storage Tags for the purpose of tracking the endangered
Hawaiian Monk Seal. Required product specifications are as
follows: (1) Pop-Up Satellite Archival Tags (PSATs) must be
capable of collecting up to 500 days worth of data on ambient
temperature, light levels, ambient pressure (i.e. depth), and
battery voltage; then download the stored, processed, and/or
summarized data to the ARGOS system of satellites after jettisoning
on a specified date, or at a specified number of days after
deployment. (2) The tag and/or attending software must be able
to provide daily times of sunrise and sunset and/or coordinates
of latitude and longitude during the period of deployment.
Accuracy of the latter should be within 1 degree of latitude
and longitude. (3) Software must be supplied by the manufacturer
for downloading, collating and parsing of tag derived data.
(4) The tag and/or attending on-board software must also be
capable of measuring, recording and downloading the "attitude"
of the tag (animal). These data are needed to determine whether
the tag actually stayed on the animal until it jettisoned at
the programmed date, or whether the animal perished after tagging
and the tag was free-floating. (5) The tags must be re-programmable
after manufacture, such that the onboard software and date
the tag is programmed to jettison can be updated. Further,
to customize data acquisition for vastly different test subjects
(i.e. sharks and turtles), it will be necessary to re-program
or optimize data bin dimensions for each parameter acquired
(for example, we may wish to have 5 m resolution in depth for
the first 35 m and thereafter 25 m, etc). These programming
tasks should be doable by end users, or by the manufacturer
at minimal or no cost. Desirable product specifications: (6)
A fail-safe device that prevents data loss if the animal sinks
and the attached tag implodes. The device would sever the connection
before tag implosion, thereby sending the tag transmitter to
float to the surface to download data. (7) It is STRONGLY preferred
that the manufacturer be able to show a successful number of
deployments of their devices (preferably 10 or more PSATs successfully
providing almost daily geo-location estimates for animals at
liberty in the open ocean for 6 months or more). The manufacturer
must give a full description of the unit being offered to insure
compliance with required specifications. Warranty and earliest
possible delivery times must be addressed by manufacturer.
Award will be made to the low cost, technically acceptable'
offeror. The Pop-Up Satellite Transmitting Electronic Data
Storage Tags are to be delivered to DOC, NOAA, NMFS, 2570 Dole
St., Honolulu, HI 96822-2396. The provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition and there
are no addenda. Offerors shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its offer. FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
and there are no addenda to this provision. The FAR Clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition and the following additional FAR clause cited
in the clause are applicable to this acquisition: 52.215-5,
Facsimile Proposals, 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d)(2) and (3) 52.219-14, Limitation on Subcontracting
(15 U.S.C. 637(a)(14), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10) and 52.225-9, Buy American Act-Trade Agreements
Act-Balance of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582).
Proposals may be faxed to (206) 527-7756, or mailed to DOC,
NOAA, AMD, 7600 Sand Point Way NE, Seattle, WA 98115 Attn:
Paul Reed, or sent via email to Paul.J.Reed@noaa.gov. Emailed
proposals shall be readable by WordPerfect. Offerors which
email proposals, shall fax or deliver a hard copy of a statement
with an original signature, of their intentions to be bound
by the email proposal. Deadline for receipt of proposals is
2:00 PM July 13, 2000. Late, or incomplete proposals will not
be considered. Referenced FAR Clauses can be found at http://www.arnet.gov/far/

CITE: (W-185 SN471013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--RING SOURCE
SOL N00173-00-Q-0102
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Series 125 CW fibercoupled non-planar ring source with Sony
pump which should have the following specifications: 150 mW
output power, integrated relaxation oscillation noise reduction
system, 30 dB optical isolator and polarization maintainting
fiber output amd broad (thermal) and fats (piezo_ frequency
tuning, and (1) power supply with microprocessor and cables.
All items should be brand name or equal. Block 10 to be determined
at issuance of RFQ. RFQ will not be issued on our web page
until the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-185 SN471018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE SPARE BUY OF RECEIVERS APPL TO ARN-149(V)2
& DF206A
SOL F09603-00-Q-CFA11
DUE 072000
POC Sheri Beard 912 926-7424
DESC: Synopsis: This is a sole source fixed-price solicitation
for Receivers, applicable to ARN-149(v)2 and DF-206A, NSN 5826-01-241-6869,
P/N 622-6812-002, 19 EA. Delivery: Jan 2001. The approximate
issue date will be 5 Jul 00 with the approximate response date
of 20 Jul 00. The buyer is Sheri, WR-ALC/LYKB, 380 Second St,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7424,
FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: Rockwell Collins,
CAGE: 13499. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. Note(s) 22
& 73 apply.
LINKURL: none
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
CITE: (W-185 SN471093)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-00-r-a244
DUE 082400
POC For information only, POC - David M Drees, DSCC-CACA, (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE000157001O64 NSN: 5998-01-411-9746 Item Description:
Circuit Card Assembly Approved Source: Litton Systems Inc
(34860) P/N 66910240-29 Litton Systems Inc (34860) P/N 66910240-49
Delivery Schedule: 13 each within 280 days Increments Solicited:
5-9, 10-19, 20-29, 30-50 Set-aside: Unrestricted Note 26
applies Adequate data for evaluation of alternate offers is
not available at this procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Copies of this
solicitation will be available after 24 July 00 at the office
address listed above or by faxing 614-692-2262. All responsible
offers may submit an offer which shall be considered.
LINKURL: http://www.dscccols.com/rfp
LINKDESC:
Jul 00
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-185 SN470953)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--RESOLVER, ELECTRICAL
SOL SP0920-00-R-X488
DUE 082100
POC Kenneth Planty / PCCSCBE/614-692-8580
DESC: PR-No.: YPE00115000445. NSN 5990-01-123-4226. Resolver,
Electrical. Parker Hannifin Corp (93835) P/N 72690. Quantity
to-be-determined to be delivered at the rate of 54-each 90
days ADO and any balance at the rate of 55-each every 30 days
thereafter. All shipments are to be CONUS. Various Increments
Solicited: 10 thru 24, 25 thru 47, 48 thru 75, 76 thru 99,
and 100 thru 124. All responsible sources may submit an offer
which shall be considered. Othen than Full and Open Competition
applies. See note 26. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 07/21/00. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
source is Parker Hannifin. This solicitation is expected to
result in an 12-month Indefinite Quantity Type Contract. 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.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-185 SN470969)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--WATTMETER/NSN 6625012274370
SOL F41608-00-R-29637
POC Herschel Jeter/LDKAA/(210)925-7661 FaX 9210)925-2098
DESC: Please add to CBD Notice: 100% Small Business Setaside
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-185 SN470983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PRINTED WIRING BOARD WITH EMBEDDED FLEX CIRCUIT.
SOL N68936-00-T-0186
DUE 072400
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open basis
to small business, 518 Printed wiring boards with embedded
flex circuit to be built according to drawing 87001C7618. This
is a small purchase, small business set-aside. The drawing
will be provided with the RFQ. The RFQ and all attachments
will be released on or about 10 Jul 00 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 24 Jul 00 and award on or about
31 Jul 00. If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760) 939-0852, fax (760) 939-3095. All
requests must reference RFQ No. N68936-00-T-0186. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil.
CITE: (W-185 SN470985)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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--ARMATURE SWITCH
SOL SPO93000RX268
DUE 082800
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: Approved Sources, Part Numbers, NSNs. 1) Deutsch (99699)
P/N 26SE-12 and Lockheed Martin (03538) P/N C7716753P002REVA
ON NSN 5945-00-682-9514. 2) Deutsch (99699) P/N LLR20H18A on
NSN 5945-00-943-0319. 3) Deutsch (99699) P/N HS4738-62D0 on
NSN 5945-01-183-6664. 4) Deutsch (99699) P/N CVSTD-102-1009
and McDonnell Douglas (76301) P/N ST5M1242-006 on NSN 5945-01-269-5991.
5) Deutsch (99699) P/N CTD210-4120 and McDonnell Douglas (76301)
P/N ST5M1243-4120. Note 26 applies to this solicitation. This
is an Indefinite Quantity Type Requirement (one year requirement
with four 365 day options). The requested delivery days for
numbers 1 and 2 above is 364 days and for numbers 3, 4 and
5 above 252 days. The estimated open date is 28 July and estimated
closing date is 28 August 00. FOB, Inspection and Acceptance
is at Origin. Set-aside Type: unrestricted. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. This solicitation will be posted on the DSCC
web-site at http://dibbs.dscccols.com/Rfp. The RFPs will not
be posted in the web until their issue date.
CITE: (W-185 SN471078)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--MARKET SURVEY FOR 3KILOWATT(KW) ELECTRIC POWER GENERATION
SYSTEM
SOL N/A
POC Mr.Raymond Billings, 703-704-3200
DESC: This is a Market Survey seeking sources which have the
capability to provide the following: A 3 KILOWATT (kW) 0.8
POWER FACTOR (pf), 400-HERTZ (Hz) AND 60-Hz ALTERNATING CURRENT
(ac), DIESEL FUELED ELECTRIC POWER GENERATION SYSTEMS. Contact
Point, Raymong Billings at (703)704-3200. The U.S. ARMY Communications
Electronics Command (CECOM) requests information from manufacturing
sources regarding their capability to manufacture the current
DoD 3 kW Tactical Quiet Generator (TQG) using Government furnished
drawings or provide a mature commercial design meeting the
following requirements. Mobile Electric Power (MEP) 3 kW generator
requirements are to be met with a diesel fueled engine, generator,
and all normal operating controls and protective devices. The
equipment must provide full rated power over the full range
of military ambient operating conditions (+120o F to -25o F),
including 1,000 feet and 107o F. Output frequencies of these
sets are 400-Hz and 60-Hz. Voltage and phase connections for
these sets are 120-volt single phase and 120/240-volt single
phase. The audio noise sound pressure level (SPL) for these
sets are from 70 dB(A) at 7 meters from the set and 85 dB(A)
at 0.7 meter from any point on the control panel. The sets
shall also have a 24-volt starter system along with a 24-volt
standard NATO slave receptacle. The set weight is 326 pounds,
including the battery and a full tank of fuel, it shall also
have a manual starting system. The sets shall be storable at
any possible humidity from +160o F to -60o F and in a salt-fog
environment. Include an onboard fuel tank capable of supporting
eight hours of continuous operation at rated load and also
have the capability of operating from external fuel sources.
The set shall be operable when sited in any direction on uneven
terrain with grades up to 15o. The engine exhaust shall exit
the set in an upward direction. The set shall provide automatic
shutdown (with manual override) due to over speed, low fuel,
low oil pressure, high temperature and over voltage. The sets
shall survive the effects of High Altitude Electromagnetic
Pulse (HAEMP) and meet standard military Electro-Magnetic Interference
(EMI) requirements. The minimum reliability of the set shall
be 500 hours Mean Time Between Failures (MTBF) at a 90% Lower
Confidence Level (LCL). The sets must also be marine, rail,
highway and air transportable. The set dimensions shall not
exceed a length of 35 inches, a width of 28 inches, and a height
of 27 inches. The Government will not pay for information
submitted. All proprietary and restricted information shall
be clearly marked. Estimated quantity is 15,400 each from calendar
year 2002 through 2008 with a delivery rate of approximately
200 sets per month. Request that specific product literature,
technical information as well as organization profile be supplied
not later than 1 August 2000 to: Project Manager-Mobile Electric
POW, 10205 Burbeck Road, Suite 105, Fort Belvoir, VA 22060-5863,
ATTN: AMSEL-DSA-MEP-T, Mr. Raymond Billings.
CITE: (W-182 SN470875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--VADOSE ZONE TANK MONITORING SYSTEM
SOL N00244-00-T-1082
POC Contract Specialist Bill Archambeault, (619)532-2894; (619)532-2575(fax)
DESC: The Fleet & Industrial Supply Center San Diego is soliciting
proposals for services to provide monthly maintenance for Vadose
Zone Tank Monitoring Systems at the FISC Fuel Depot in Point
Loma, CA, including management, labor, equipment, supplies,
and materials to perform quarterly calibrations and annual
certifications. Specifications and a statement of work will
be provided with the solicitation document, which will be released
on or about July 18, 2000. The proposed contract will be firm-fixed
price. The Government intends to award a single contract, but
reserves the right to award multiple contracts when it is determined
most advantageous. Multiple awards are identified in FAR 16.504(c).
The Standard Industrialization Code is 7629. This is a new
requirement and is not considered a follow-on. Copies of the
solicitation will only be available electronically on the FISC
Web page (http://www.sd.fisc.navy.mil) and the Navy Electronic
Commerce On-line (NECO) World Wide Web site (http://www.neco.navy.mil).
It is the responsibility of the interested party to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments,
if any. No hard copy documentation will be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
(619)532-2575(fax)
CITE: (W-185 SN471009)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--VISION KEY CARDS AND CALIBRATION CARD
SOL N00259-00-T-0074
DUE 071300
POC Loida Toledo, Tel: (619)532-8122, Fax: 619-532-5596
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with VISX INC. This
is a combined synopsis/solicitation for commercial items, prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotations are being requested
and a written solicitation will not be issued. The solicitation
number, N00259-00-T-0074 is issued as a request for quotations(RFQ).
Award will be made based on price and availability . The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-17. Clin 0001: CAT # 00300965-33,
Item: Vision Key Card, Quantity: 220 EA , Del to 34800 BOB
WILSON DRIVE, SAN DIEGO, CA, 92134. Clin 0002: CAT# 0020, Item:
plastic calibration cards, Quantity: 300 EA,Del to 34800 BOB
WILSON DRIVE, SAN DIEGO, CA, 92134. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS 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 Loida Toledo at (619) 532-8122 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 PAYMENT (AUG 1996).
FAR 52.219-6 NOTICE OF SMALL BUSINESS SET-ASIDE; This Acquisition
is 100 % set aside to small business concerns. All responsible
sources may submit a proposal which shall be considered. See
number(s) note 1 and 22.
CITE: (W-182 SN470915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 65--MICROSTAR SYSTEM
SOL B30548
DUE 071700
POC Ida Cofield, Contract Specialist, 301/827-7156 fax 301/827-7039
DESC: The Food and Drug Administration intends to award a purchase
order on a sole source basis to Millipore Corporation for the
following items; 1 Ea RMO0110000 Microstar System, 2 Ea SC5P124v8
Auto Spray Station, and 2 Ea RMLL00000 Microstar Reagent Kit
100 Assays/kt. The award will be made in accordance with FAR
Part 13 Simplified Acqusition Precedures. No solicitation will
be issued, therefore such request will be considered non responsive.
This purchase order is being issued on a sole source basis
because the items are proprietary to the manufacturer and are
not available from any other source.
CITE: (W-185 SN470964)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--TRANSDUCER AMPLIFIER
SOL DTRA02-00-T-0052
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: Defense Threat Reduction Agency intends to make a sole
source procurement with Pacific Instruments Inc., 4080 Pike
Lane, Concord, CA. 94520 under the authority of FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. This Contract will be for
Item 001, 32 each, Transducer Amplifier with option Q, Mfr.
Pacific Instruments Inc., Model # 9355Q-2681, Item 002, 32
each, Single-step shunt cal, Mfr. Pacific Instruments Inc.,
Model #9300-021-05, Item 003, 2 each, 10-ch master rack, Mfr.
Pacific Instruments Inc., Model # R93-010-M, Item 004, 3 each,
10-ch Slave rack, Mfr. Pacific Instruments Inc., Model # R93-010-S,
Item 005, 5 each, Fan Assembly, Mfr. Pacific Instruments Inc.,
Model # FM3. These items being purchased under this action
are required to increase the current inventory of identical
modules. This notice of intent is not a request for competition.
See Note 22
CITE: (W-182 SN470893)

[Commerce Business Daily: Posted in CBDNet on July 2, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--HEAD-UP-DISPLAY (HUD)
SOL N61339-00-T-0103
DUE 072000
POC Linda Morrill 407-380-4142 or Linda Hill 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0103 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-17. The solicitation
shall be awarded on a sole source basis to L3 Communications,
Link Simulation and Training, DFW Airport, TX. The SIC Code
for this solicitation is 3812 with a size standard of 750 employees.
The following items are required: CLIN 0001, Head-Up-Display
(HUD), P/N: 104394-003, 2 each;; ship to Lemoore, CA 93246
and Virginia Beach, VA 23460; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (3), (12), (13), (14),
(15), (16), (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clause also apply: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 2:00 EST on 07/20/00
and may be made by FAX to 407-380-4164 (Attn: Linda Morrill)
or to the address above. For information regarding this solicitation,
contact Linda Morrill at 407-380-4142 or Linda Hill at 407-380-4107.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: MorrillLM@navair.navy.mil
EMAILDESC:
CITE: (W-184 SN470938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--UPGRADES CLINICAL VITEK-60/DATA TRAC
SOL 009568
DUE 071700
POC Trudy Dartouzos, 301/827-7165
DESC: See Note 22. The Food and Drug Administration [FDA], Center
for Veterinary Medicine [CVM] intends to award a sole source
purchase order to bioMerieux, Hazelwood, MO. Items to be purchased:
upgrades of clinical Vitek-60/Data Trac, Model #2006, and to
industrial Vitek-60/Data Trac, Model #2105. This procurement
will be awarded as a simplified acquisition in accordance with
the FAR Subpart 13.5. The following provision also applies
to this acquisition: 52.232.22, Mandatory Information for Electronic
Funds Transfer Payment.
CITE: (W-185 SN470975)

[Commerce Business Daily: Posted in CBDNet on July 3, 2000]
[Printed Issue Date: July 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-2000-626
DUE 071900
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 additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NHLBI -PS-2000-626,
and is issued as a Request For Quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code is 3826 and the Size Standard - 500
employees is used for this requirement. There are no small
business set-aside restrictions for this requirement. The National
Heart, Lung, and Blood Institute intends to purchase the brand
name or equivalent PerkinElmer Wallac, Inc., Confocal Scanner
System. The items to be acquired are: (1) item #611005, one
(1) each, ULTRVIEW Confocal Head with 488 & 488, 568, 647 filter
sets; (2) Item #422/515Set, one (1) each, 442/515nm filter
and Dichroic set; and (3) Item #509914, one (1) each of ULTRAPIX
2000 Interline, 8MHZ, 12Bit 1280 x 1024, cooled CCDCAM. The
Government's desired delivery schedule is (60) sixty days after
receipt of order. The delivery point is F.O.B. Point is Destination,
Bethesda, Maryland. The provisions of FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The provisions of FAR Clause 52.212-2, Evaluation
- Commercial Items is applicable to this acquisition. Evaluation
procedure is to be 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
quoter must submit descriptive literature of the product quoted,
and itemized price list. The Government intends to evaluate
offers and award a contract without discussions with Offerors.
Therefore, the initial offer should contain the offeror's best
terms from a technical and price 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 and waive informalities
and minor irregularities in offers received. The offeror must
include a completed copy of the provision of FAR Clause 52.212-3,
Offeror Representations and Certifications - Commercial Items
with its offer. The provisions of FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The addenda to the clause read as follows: 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, shipping & handling
costs, 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. The FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items -
Deviation For Simplified Acquisitions, applies to this acquisition
and is exempt for the requirements of FAR Part 6. The clauses
are available in full text at http://www.arnet.gov/far. Interested
vendors capable of furnishing the government with the items
specified in this synopsis should submit two (2) copies of
a quotation to the below address. The quotation must reference
"Solicitation number" NHLBI-PS-2000-626 The quotation is due
July 19, 2000, at 8:30 a.m. local prevailing time or fifteen
(15) calendar days from the publication date of this synopsis,
whichever is later. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Quotations must be submitted in writing to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, 6701 Rockledge Drive, Bethesda, MD 20814-7902, Attention:
Deborah Coulter. Fax quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (W-185 SN470991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--MAINTENANCE & SERVICE OF FUJI COMUTED RADIOGRAPHY
UNITS & LASER PRINTERS
SOL RFP-797-FDF3-00-0082
DUE 071400
POC Laurel A. Carey, Contract Specialist, 301-619-4069
DESC: The Department of Veterans Affairs Special Services Contracting
Office (VASSCO), 1423 Sultan Street, Fort Detrick, MD has a
requirement for maintenance and service of Fuji Computed Radiography
Units and Laser Printers. VASSCO intends to negotiate with
Fuji Medical Systems USA, Inc, 419 West Avenue, Stamford, CT
06092 as the only responsible source. This notice is not a
request for competitive proposals. See Note 22. This requirement
is a combined sole source synopsis/solicitation for Commercial
Items prepared in accordance with the format in the Federal
Acquisition Regulator (FAR 12.6, as supplemented with additional
information included in this notice) This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The Government contemplates a firm fixed price award. Contractor
shall provide all labor, materials, equipment, transportation,
tools for inspecting, reporting, servicing, and all preventative
maintenance inspections and repairs necessary to keep the Fuji
Medical Systems functioning in a safe reliable condition. Units
must have no less than 99% uptime. Items and accessories are
as follows: Quantity of 2 units, AC3-CS; Quantity of 2 units,
AC3; Quantity of 2 units, AC3-CS IDT; Quantity of 2 units,
AC3 IDT; Quantity of 1 unit, FM-DP2636. Service shall commence
October 1, 2000 at the 3rd Medical Center, Room 1E106, 5595
Zeamer Avenue, Elmendorf Air Force Base, Alaska 99506. Solicitation
number RFP-797-FDF3-00-0082 is assigned this procurement. The
SIC codes are 2699 and 7629 and the small business size standards
are both $5.0. The following incorporated provisions and clauses
are those in effect through FAC 97-17 and are applicable to
this acquisition. FAR clause 52.212-1, Instructions to Offerors
Commercial Items: addendum to FAR 52.212-1, Paragraph (b)(5):
Offerors shall provide an express warranty which at a minimum
shall be the same warranty terms, including offerors of extended
warranties, offered to the general public; 52.212-4, Contract
Terms and Conditions--Commercial Items; 52.212-5, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items: 52.222-3. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. The government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to compete this proposed contract, based on response to this
notice, is solely with the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responses
must be submitted by 2:00 PM EST on July 14, 2000 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Laurel Carey at 301-619-3613 or 6844. See Note 22.
CITE: (W-185 SN471027)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MOTOROLA EQUIPMENT (MODIFICATION)
SOL N00178-00-R-2029
DUE 071100
POC Mary Beth Carter, Code SD126, Phone: (540)653-7942
DESC: The closing date is extended from 4 July 2000 to 11 July
2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-185 SN470942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MONITORS
SOL N00178-00-Q-0044
DUE 071800
POC Point of Contact SD18, 540-653-4504
DESC: The government intends to purchase on a Sole Source basis
the following items manufactured by JCC Corporation: (1.)JCC
XFACE-C, 8MB Displays, spares with keyboard and mouse, JCC
part number 131AC3-08 (2-EACH). (2.)JCC XFACE-C Displays, 8MB,
spares without keyboard and mouse JCC part number 131AC3-08
(2-EACH). These items are for the AEGIS Land-based test sites.
The X-FACE-C monitor utilizes an X-windows operating system
in a small footprint flat panel enclosure. JCC'S product was
selected by Lockheed-Martin, the AEGIS prime system developer,
for incorporation into AEGIS Baseline 6P1 as part of the tactical
equipment configuration. These displays were ruggedized, electromagnetically
protected and qualified for shipboard use, however their functionality
was unchanged. This equipment is required to work with programs
and applications written specifically by Lockheed-Martin under
contract to the navy. The displays are form, fit and function
replacement and spares for displays that were bought for the
initial installation of the AEGIS baseline at the land sites.
Award to be made under Simplified Acquisition Procedures on
all or none basis. All responsible sources may submit their
quote, which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va. 22448. The contractor
shall provide in writing information stating they are a valid
authorized distributor of JCC Corporation. The contractor shall
provide Cage Code, Dun and Bradstreet number, Tax Identification
number and the published price list with their fax quote to
fax 540-653-7016, code SD18. The government shall not issue
a written quote as all items are called out in this CBD notice.
The contractor must be registered in the Central Contractor
Registration Database. All items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Closing date is 18 July 2000. Anticipated Award
date is 19 July 2000.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-185 SN471084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 70--1997 IMPLAN DATABASE
SOL N/A
DUE 071400
POC Roberta Buskirk, Contract Specialist, FAX (703) 605-5100
DESC: The USDA Forest Service intends to issue a sole source
purchase order to MIG, Inc., 1725 Tower Drive West, Suite 140,
Stillwater, MN 55082 for one copy of the 1997 Nationwide Implan
Database and a site license for the same. All responsible sources
may submit concise documentation as to ability to provide this
product within 10 days of the date of this notice. Suficient
documentation must be provided for the Government to analyze
the firm's product. No solicitation document exists. Vendor
interest and product descriptions can be faxed to (703) 605-5100.
CITE: (W-185 SN470943)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 88--SUPPLY SPECIFIED STRAINS AND STOCK OF MICE AND RATS
SOL RFP 600-037-00BV
POC Brian C. Van Orman, Contracrting Officer, NBC/MP (562) 5534
DESC: Correction to notice published on March 13,2000. Solicitation
is expected to issue on or about July 6, 2000 with proposals
due on or about July 27, 2000.
CITE: (W-182 SN470891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 99--PURCHASE OF COMPONENTS FOR TACTICAL AIR OPERATIONS
MODULE (TAOM) PROJECT SUPPORT
SOL M68909-00-Q-1101
DUE 071100
POC Susan Humann, Contract Specialist, (760) 725-2478 or Tim
Warren, Contracting Officer
DESC: The Marine Corps Tactical System Support Activity (MCTSSA)
intends to award a sole-source contract to Gulf Components,
Inc., 5100 North Federal Highway, Suite 300, Ft. Lauderdale,
FL 33308 in support of the TAOM. The contractor shall provide
twenty (20) EPROM, Manufacturer: Intel, Part Number MD8748H,
40 pin, ceramic Dual in-line Package (DIP), NSN 5962-01-452-2255,
forty (40) EPROM, Manufacturer: Intel, Part Number 27512-25/B,
28 pin, ceramic DIP package, NSN 5962-01-260-3013, one hundred
and twenty (120) EPROM, Manufacturer: Signetics, Part Number
82S191A/BJA, 24 pin, ceramic DIP package, NSN 5962-01-298-6808
or 5962-01-161-3487 or 5962-01-272-4267. It is a requirement
that all EPROMs shall meet MIL-STD-883 requirements and pass
recent Certification Tests. To the Governments knowledge, Gulf
Components, Inc. is the only source that can provide the components
for the TAOM. This is not a request for quotations or an announcement
of a forthcoming solicitation. Request for copies of a solicitation
in response hereto shall not be honored or acknowledged. No
RFQ is available for competitive bidding. Interested parties,
however, are encouraged to submit a statement of capability
for satisfying the requirement. No telephonic requests for
RFQ will be accepted. Make all request attention contract person
listed above.
EMAILADD: humannse@mctssa.usmc.mil;warrentj@mctssa.usmc.mil
EMAILDESC:
officer via e-mail.
CITE: (W-185 SN471085)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DI, 5 Eglin St., Hanscom AFB, MA 01731
SUBJECT: A--CARNEGIE MELLON UNIVERSITY SOFTWARE ENGINEERING INSTITUTE
R&D SUPPORT
POC Mary A. Shea, Contracting Officer, 781-377-8751
CNT F19628-99-R-0002
AMT $197,000,000.00
LINE N/A
DTD 061600
TO Software Engineering Institute, Carnegie Mellon University,
Pittsburgh, PA 15213-3890
LINKURL: N/A
LINKDESC:
EMAILADD: mary.shea@hanscom.af.mil
EMAILDESC:
CITE: (D-185 SN470978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--INFORMATICS FOR THE NATIONAL HEART ATTACK ALERT PROGRAM
(NHAAP)
POC Valerie M. Syed, Contracting Officer, NLM (301) 496-6546
CNT N01-LM-0-3519
AMT $1,465,186
DTD 063000
TO New England Medical Center Hospitals, Inc., 750 Washington
Street, Boston, MA 02111
CITE: (W-185 SN471003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH IN MACHINE TRANSLATION METHODS, TRANSLINGUAL
INFORMATION DETECTION, EXTRACTION, AND SUMMARIZATION (TIDES)
POC Gena M. McClain, Contract Specialist, (619) 553-7502; T.
M. McKamey, Contracting Officer, (619) 553-4500
CNT N66001-00-C-8007
AMT $2,676,984.00
LINE 0001/0002
DTD 062600
TO Carnegie Mellon University, Office of Sponsored Research,
5000 Forbes Ave., Pittsburgh, PA 15213 Note: Award amount excludes
$5,719,893.00 of unexercised options.
EMAILADD: gena@spawar.navy.mil
EMAILDESC:
CITE: (W-185 SN471011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INTRUSION TOLERANT SYSTEMS
POC Carol S. Giles, 619-553-5726; Maria Soto Papet, 619-553-3385
CNT N66001-00-C-8061
AMT $1,273,920
LINE 0001, 0002, and 0003
DTD 063000
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
Square, Cambridge, MA 02139-3563
EMAILADD: csgiles@spawar.navy.mil; OR mpapet@spawar.navy.mil
EMAILDESC:
Giles), or the Contracting Officer (Ms. Papet)
CITE: (W-185 SN471083)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT -ENGINEER SERVICES FOR INDEFINITE DELIVERY
TYPE MULTI-DISCIPLINE CONTRACT FOR DC PUBLIC SCHOOLS
POC Joseph Neil (410)962-5611
CNT DACA31-00-D-0040
AMT $3,000,000.00
DTD 062800
TO LukmireGrant, 2700 S. Quincy St., Suite 300, Arlington, VA
22206
CITE: (W-185 SN470973)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--A/E CORRECT ELECTRICAL DEFICIENCIES
POC Marsden, Charles, 517-497-2500, ext. 3074
CNT V655P-1305
AMT $160,765.00
DTD 061400
TO Wolf Wineman, Inc., 30500 Northwestern Hwy., Suite 100, Farmington
Hills, MI 48334
EMAILADD: Marsden.Charles2@med.va.gov
EMAILDESC:
CITE: (W-185 SN471014)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--HAND TOOL RELEASE
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 43-4670-0-0162
AMT $28,428.00
LINE n/a
DTD 061500
TO Arrowhead Starr Co., HC 68, Box 1265, Plainview, AR 72857
CITE: (W-185 SN471072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--MECHANICAL MIDSTORY REMOVAL IN RED-COCKADED WOODPECKER
(RCW) CLUSTERS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 53-4670-0-07
AMT $188,842.97
LINE n/a
DTD 062000
TO Graylane Clearing, Route 3, Box 21, Andrews, SC 29510
CITE: (W-185 SN471075)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Dave Cellan (406) 247-7801
CNT 00CP600560
AMT $2,020,086
DTD 063000
TO Industrial Repair Service, Inc., 1113 Camina Entrada, Farmington
NM 87401
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Reclamation, Great Plains Regional Office, Billings, Montana
CITE: (W-182 SN470890)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--REPAIR, REPLACEMENT PARTS, AND ENGINEERING SERVICES
FOR INTERROGATOR SET AN/UPX-24(V) AND ITS SUBASSEMBLIES
POC J. Larry Mattingly, Contracting Officer, (301) 862-8119
CNT N00421-00-G-0513
AMT $9,800,000.00 (not-to-exceed)
LINE 0001 - 0003
DTD 062000
TO Litton Systems, Inc., Data Systems Division, Litton Data Systems,
29851 Agoura Road, Agoura Hills, CA 91301-2577
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
CITE: (W-185 SN470948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, Naval Weapons Station Yorktown, P.O.
Drawer 160, Yorktown, VA 23691-0160
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC D. D. Miller, Ph 757-887-4982 , Fax 757-887-4484
CNT N3982700M0076
AMT $37901.69
DTD 070300
TO -Signmedia Inc 2109 Mingee Drive Hampton, Va 23661
CITE: (W-185 SN470967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--NURSE SERVICES
POC Candi Wood, Contract Specialist 803-695-6843
CNT V544P-3507
AMT $151,320.00
LINE 1,2
DTD 063000
TO Nitelines USA, Inc, 620 Peachtree St NE, Suite 209, Atlanta,
GA 30308
CITE: (W-185 SN471002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE COMMERCIAL LAW INFORMATION CENTER SERIES
POC Bruce Gelband, E-mail: bgelband@usaid.gov, Tel: 380-44-462-5678
CNT 121-C-00-00-00823-00
AMT $4,969,735.00
LINE N/A
DTD 063000
TO Deloitte Touche Tohmatsu Emerging Markets, Ltd., 555 12th
Street, N.W., Suite 500, Washington, D.C. 20004-1207
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bgelband@usaid.gov
EMAILDESC:
CITE: (W-185 SN470990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 2000 FORM 8160-B
POC James L. Leonard, (202) 512-0307
CNT 460-501
AMT $120,500
LINE N/A
DTD 063000
TO Freedom Graphic Systems, Inc. 1101 S. Janesville Milton WI
53563
CITE: (W-185 SN470952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 2000-2001 U.S. NAVAL ACADEMY CATALOG, VIEWBOOK
& POSTER
POC James L. Leonard, (202) 512-0307
CNT 467-757
AMT $166,661
LINE N/A
DTD 063000
TO Monarch Litho, Inc. 1501 Date St. Montebello CA 90640
CITE: (W-185 SN470954)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447000014 (RFP) USDA/FS-10-00
AMT $108,365.24
LINE Item 1
DTD 070300
TO North West Geomatics Canada, Inc., #212 5438-11th Street NE,
Calgary, Alberata, CANADA T2E 7E9
CITE: (W-185 SN471010)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MANHATTAN MT - MAIN POST
OFFICE 59741-9998
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
CNT 072976-00-A-0018
AMT $85,000.00
DTD 063000
TO High Country Investments, Inc., PO Box 159, Paradise MT 59856-0159
(406) 826-5672
CITE: (W-185 SN471037)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CHILD DEVELOPMENT CENTER, DYESS AFB, TX
POC Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-00-C-0019
AMT $4,999,250.38
DTD 063000
TO Epic Construction Company, 4210 Sayles Blvd., Abilene, TX
78247
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Divsion Home Page. Click on Advertised Solicitations to find
this solicitation and online registration.
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
any questions regarding this solicitation.
CITE: (W-182 SN470887)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR INGLESIDE, TX 78362-9998 - MAIN OFFICE
POC Larry D. Brooks, USPS Real Estate Specialist, 214/819-7271
CNT 482980-00-A-0053
AMT $87,500.00
DTD 062900
TO Paul Garza, Jr, dba Garza Properties, P O Box 880, Laredo,
TX 78042-0880
CITE: (W-185 SN470950)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MERMENTAU RIVER - GULF OF MEXICO, MAINTENANCE DREDGING,
C/L STA. -18+00 TO C/L STA. 260+00, MILE 6.5 TO MILE 1.2, CAMERON
PARISH, LOUISIANA (ED 99-062)
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
CNT DACW29-00-C-0071
AMT $2,206,226.00
LINE Items 0001 thru 0006
DTD 063000
TO Mike Hooks, Inc., P.O. Box 1525, Lake Charles, LA 70602
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
the New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-185 SN471049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--PAINT EXTERIOR MFH, ANDERSEN AFB GUAM
POC Greg Olivar, Contract Specialist, Phone 671-366-6602, Fax
671-366-3242, Email greg.olivar@andersen.af.mil - Richard Jedlinski,
Contracting Officer, Phone 671-366-6622, Fax 671-366-3242,
Email
CNT F64133-00-C0007
AMT $340,783.61
LINE CLIN 0001 Through CLIN 0002
DTD 063000
TO Belanger & Associates Inc. 388 Marine Dr Suite 303, Tamuning
GU 96911, (671) 734-2819
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-00-C0007&LocID=644
LINKDESC:
notice
EMAILADD: greg.olivar@andersen.af.mil
EMAILDESC:
CITE: (D-185 SN470940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--IQ CONTRACT FOR ASBESTOS AND LEAD PAINT REMOVAL,
VENTURA COUNTY NAVY BASE, POINT MUGU, CA
POC Joyce A. Aten 805-989-9743 Contract Specialist
CNT N68711-99-D-3872
AMT $2,251,350.00
DTD 062700
TO International Environmental Corporation, 316 South 52nd Street,
Suite 101, Tempe, AZ 85281-7244
CITE: (W-185 SN470980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--ROAD RECONSTRUCTION ON FDR 609
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 43-4670-0-0158
AMT $34,977.10
LINE n/a
DTD 060500
TO F. D. Riley and Son, Inc., Route 1, Box 181, Saluda, SC 29138

CITE: (W-185 SN471070)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--MCCONNEL'S LANDING RIVER BANK STABILIZATION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 43-4670-0-0159
AMT $32,452.00
LINE n/a
DTD 061900
TO Mitchum's Construction, 1335 Schurlknight Road, St. Stephen,
SC 29479
CITE: (W-185 SN471071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STTUT ASSEMBLY; NSN: 1560-01-158-5815; P/N: 70305-02105-043
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-C-0261
AMT $215,560.00
LINE 0001AA
DTD 062800
TO SUMMA TECHNOLOGY INC, 140 Sparkman Drive, Huntsville, AL 35805
CITE: (W-185 SN471058)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--RETROFIT OF LOW PROFILE FLOATATION COLLARS
POC William T Monckton, Contract Specialist, or L Dell Hledik,
Contracting Officer
CNT N68936-00-G-0103/0001
AMT $441378
LINE 0001-0002
DTD 063000
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-182 SN470902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE ASSEMBLY, HYDR; NSN: 1650-01-337-7353; P/N:
70651-02710-102
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT F09603-98-G-0004 BS79
AMT $28,534.20
LINE 0001AA
DTD 062200
TO Sikorsky Aircraft Corporation, 6900 Main St, P O Box 9729,
Stratford, CT 06615-9129
CITE: (W-185 SN471059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--STAND,AIRCRAFT FESE; NSN: 1730-01-331-4163; P/N:
1740SDP-001-1
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Patti Page (256) 955-9307
CNT DAAh23-00-C-0262
AMT $70,000.00
LINE 0001AA
DTD 063000
TO Derl Mfg Co, 2730 N Slater Ave, Compton CA, 90222-1035
LINKURL: http://www.redstone.army.mil
LINKDESC:
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-185 SN471057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--LOCK SET AIRCRAFT; NSN: 1730-01-182-4056; P/N: 70217-00000-041
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-P-0761
AMT $238,829.45
LINE 0001AA
DTD 062800
TO Shin Enterprises, Inc., 171 Nick Fitcheard Rd., Huntsville,
Al 35806
CITE: (W-185 SN471064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--LOCK SET AIRCRAFT, NSN:1730-01-182-4056, P/N 70217-00000-041
CORRECTION TO SUBMITION NO: 471064
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-P-0761
AMT $38,829.45
LINE 0001AA
DTD 062800
TO Shin Enterprises, Inc.,171 Nick Fitcheard Rd., Huntsville,
Al 35806
CITE: (W-185 SN471073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ASSEMBLY
POC Daniel Fuller, Contract Specialist, (256) 876-3046 or Pamela
Myres, Contracting Officer, (256) 842-6517
CNT F34601-98-G-0011, BS2B
AMT $ 188376
LINE 0001AA
DTD 070300
TO Rolls-Royce Corp., 2001 South Tibbs Avenue, Indianapolis,
IN 46241
CITE: (W-185 SN470999)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 41--THIRD FLOOR COMPUTER ROOM AIR CONDITIONING (A/C)
SYSTEM
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
Fax (312) 353-0240, Email george.kanakaris@gsa.gov - George
Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax (312)
353-0240, Email
CNT GS05P00GAC0199
AMT $441,083.00
LINE ALL
DTD 062100
TO Midwesco Mechanical and Energy Division of Midwesco, Inc.,
7720 Lehigh Avenue, Niles, Illinois 60079
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0199&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-182 SN470892)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--CARTRIDGE, FILTER, AIR BREATHING PUMP
CNT SP0100-00-M-EE62
AMT $86,688.00
LINE 0001AA THROUGH 0001BA
DTD 062700
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-183 SN470927)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--24" TO 35" RIPRAP DELIVERED TO SEEDSKADEE WILDLIFE
REFUGE, WY
POC Technical Contact: Brandt Demars, (801) 379-1284; Contracting
Officer: Nancy Biddinger, (801) 379-1119
CNT Award No. 00PG490096; solicitation no. 00SQ490096
AMT $68,596.50
LINE All Items
DTD 062900
TO Rice Enterprises, Inc., Box 1548, Dubois, WY 82513
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-183 SN470935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0293K
AMT $125,000
LINE 563-4, 563-19, 563-22, 563-98
DTD 050200
TO CAL INC. 2040 PEABODY ROAD, SUITE 400 VACAVILLE, CA 95687-6694
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0293K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-185 SN470958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--LAND MOBILE RADIO SYSTEMS
POC Nina Burgsteiner, Code 1115NB, 843-218-5942, Contracting
Officer, Jean D. Duncan
CNT N65236-00-D-5077/N65236-00-R-0704
AMT $4,999,000/total contract $9,999,000
LINE 0001-0014 (Base Year)
DTD 063000
TO Com-Net Ericsson Critical Radio Systems, Inc., One Mountain
Road, Lynchburg, VA 24501
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-185 SN471036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--POWER TRANSFORMER FOR HEADGATE ROCK SUBSTATION
POC Noella Pregill, Contract Specialist, (720) 962-7158; Jon
Olsen, Contracting Officer
CNT DE-AC65-00WA53223
AMT $393,832
LINE 010-017
DTD 062700
TO Electrical Technologies & Supply, Inc., P.O. Box 140268, Edgewater,
CO 80214
CITE: (W-185 SN470977)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING; NSN: 6220-21-908-8006; P/N: 622-601529-001
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-P-0749
AMT $99,394.56
LINE 0001AA
DTD 062700
TO Canadian Commercial Corp, 50 O Connor St 11th Floor,Ottawa
ONT CAN K1A 0S6
CITE: (W-185 SN471066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--ENTERPRISE DOPPLER GRAPHICS ENVIRONMENT (EDGE) SOFTWARE
SUPPORT
POC Evelyn White, Code 1113EW, (803) 218-5922
CNT N65236-00-D-3050
AMT $163,500
LINE 0001
DTD 051600
TO Enterprise Electronics Corporation, 128 Industrial Blvd South,
Enterprise, AL 36330
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
CITE: (W-185 SN471030)

[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: 74--COST PER COPY (CPC0 BASIS FOR ANALOG AND DIGITAL
COPIERS (STATEWIDE)
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
CNT DAHA39-00-C-0004
AMT $155,720.00
DTD 062600
TO Best Business Products, Inc., PO Box 749, Sioux Falls, Sd
57101-0749
CITE: (W-182 SN470897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Carl, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8634, Email larae.carl@gsa.gov
CNT GS07F-0363K
AMT $125,000
LINE 192-08
DTD 070100
TO Strength Equipment LLC 4130 B. Thomas Drive SW Cedar Rapids,
IA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0363K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-185 SN470986)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 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--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB58
AMT $393,942.96
LINE 0001AA THROUGH 0006AA
DTD 063000
TO American Power Source Inc 75 Ferry St P.O.Box 266 Fall River
MA 02721-1109
CITE: (I-183 SN470926)

[Commerce Business Daily: Posted in CBDNet on July 1, 2000]
[Printed Issue Date: July 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--PAD SUPPORT, LUMBAR
CNT SP0100-00-M-EE76
AMT $80,475.00
LINE 0001AA THROUGH 0002AA
DTD 062900
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-183 SN470928)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: THE FIRST FEDERALL NATIONAL TRAVEL CONFERENCE
DESC: The U.S. General Services Administration's (GSA's) Office
of Governmentwide Policy, the Interagency Travel Management
Committee--a forum of approximately 100 Federal travel and
financial policy managers, and the Government Executive Magazine
are co-sponsoring the first National Travel Conference 2000:
The Ticket for the New Millennium. The conference, to be held
in Orlando Florida. October 30-November 1, 2000, offers a valuable
program with industry-wide application: speakers who are recognized
experts in their fields; topics with many implications for
the future of travel management; and a vendor exhibition featuring
the latest tools and technologies of the field. Four major
themes guide the program: --Exchange Information and Learn
about Travel Policy Updates; --Communicate and Interact with
Colleagues and Industry Reps; --Explore Innovataive Changes
in Travel Management; and --Host to Government Executive Magazine's
Travel Manager of the Year Award Ceremony (by invitation only).
Travel management is challenged by any changes as it enters
the new century. Ongoing information is available on the Internet
at www.nationaltravel2000.com. Any questions may be directed
to GSA's Peggy DeProspero at (202) 501-2826 or Jane Groat at
(202-) 501-4318.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: peggy.deprospero@gsa.gov
EMAILDESC:
CITE: (W-185 SN470947)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: REQUEST FOR COMMENTS--FIRSTGOV CERTIFIED PARTNERS
DESC: The U.S. Government has a strong interest in making its
informtion open and accessible for all Americans and in working
with industry partners in doing so. In that spirit, the federal
government plans to allow commercial and non-commercial organiztions
to use the name FirstGov TM if they meet specific brand conditions.
The U.S. General Services Administration will enter into branding
agreements following this comment and discussion period.
The federal government requests comments on the branding concept
and the following conditions for FirstGov Certified Partners
(FGCPs): 0 INTERITY: FGCPs must use the information "as
is", protecting the integrity and authenticity of the source
information. 0 FREE ACCESS: FGCPs must strive to provide
uninterrupted, free access to the governemnt web pages.
0 PRIVACY PROTECTION: FGCPs must not track any individual
visitor's movements to or through the government information.
0 NO ADVERTISING: FGCPs must not include any active banner
advertising on the screens where a FirstGov TM page is displayed.
Only institutional ads are permitted, such as a static logo
with or without a description such as "Supported in part by
XYZ Corporation." 0 POSITIONING: Wherever the FirstGov TM
government information is placed on the certified organiztion's
web site, the information on the site must not be positioned
or otherwise associated on the screen with other content that
is pornographic or sexually-explicit, child-threatening, or
contrary to U.S. Government laws, such as civil rights, gender
discrimination, age discrimination, and privacy. 0 ATTRIBUTION:
FGCPs must clearly and conspicuously attribute the information
to the U.S. Government. 0 ACCESSIBILITY COMPLIANT: The
section of the web site containing FirstGov TM information
must comply with all requirements of the federal Rehabilitation
Act(Section 508), which ensures effective access to federal
information on the Internet by persons with disabilities.
Intrested parties should submit comments by July 20, 2000
to Joanne McGovern, General Services Administration, Office
of the Chief Information Officer (IO), 1800 F Street, NW.,
Room 3217, Washington, DC 20405 or e-mail "joanne.mcgovern@gsa.gov".
Cite Reference no RFC-FGCP in your correspondence.
LINKURL: http://post/fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: joanne.mcgovern@gsa.gov
EMAILDESC:
CITE: (W-185 SN470965)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: "JIVA 2000 & BEYOND" CONFERENCE & TECHNOLOGY EXPO -
AUGUST 15-18, 2000 -----
DESC: This year's "JIVA 2000 & Beyond" Conference & Technology
Exposition will be held at the Albuquerque Hilton, in Albuquerque,
New Mexico under the sponsorship of the Joint Intelligence
Management Office (JIMO). The conference will provide an
education on how JIVA is moving into the future. There will
be opportunities for providing feedback, participating in demonstrations,
and attending formal briefings. The conference will feature
programmatic discussions, industry speakers, functional and
technical break out sessions, and more. Attendees will include
senior technical staff, senior functional staff, and some procurement
authorities. In addition to the conference, on August 15-16,
attendees will have the chance to meet more than 35 corporate
technology vendors demonstrating products related to the Intelligence
and DoD communities interests. This is the third year of
the conference, and more than 300 participants are expected
from the Intelligence, DoD and corporate communities. Be sure
to complete your registration form early and make your hotel
reservations in advance. So mark your calendar, and ** REGISTER
ONLINE ** at http://www.ncsievents.com or call for a registration
form at (888)603-8899.
LINKURL: www.ncsievents.com
LINKDESC:
CITE: (W-185 SN470971)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: BATCH HYDROTHERMAL OXIDATION (BHO) FOR PROBLEMATIC WASTE
DESTRUCTION
DESC: The U.S. Department of Energy (DOE), its laboratories and
production facilities are committed to helping businesses in
the U.S. to improve the cycle from new ideas and product innovation
to product development and commercialization. In order to achieve
this goal, the DOE has put in place a program to transfer technologies
developed at its laboratories to the private sector for commercial
applications. DOE's objective in doing this is to establish
mutually beneficial partnerships that can leverage advanced
technologies and enhance the U.S. position in the ever-changing
global marketplace. Sandia National Laboratories (Sandia) is
one of the participating laboratories in this program. By this
announcement, Sandia is soliciting expressions of interest
from U.S. businesses for potential licensing of the following
technology for which a patent has been issued. Sandia National
Laboratories has patented and built a batch hydrothermal oxidation
(BHO) reactor that provides a unique mobile solution for destroying
problematic organic wastes from chemical, medical, biological,
military, and nuclear applications. Transportation of such
wastes to a central waste facility is often precluded because
of safety, public resistance, or regulations. As example, public
protest made national news and prompted a railcar shipment
of Napalm enroute to Indiana to be returned to California in
1998. This invention would provide a solution to the destruction
of such remote organic wastes. The BHO is an ideal system for
low capacity, campaign-style destruction of organic materials,
some of which may not be well characterizd. With its patented
design, BHO provides the high destruction efficency of supercritical
water oxidation (SCWO) in the less demanding processing environment
of sub-critical water. More importantly, the system is fully
contained to ensure full destruction and no accidental releases
to the environmnet. Patent# 6,030,587 was issued February 29,
2000 for this invention. If you are interested in this technology,
please send a written expression of interest to Ben Wu, MS9105,
Sandia National Laboratories, P.O. Box 969, Livermore, CA 94551
(FAX: 925-294-1217) by August 1, 2000. This should include
details about your company and its product line, potential
commercial interest for the invention and any other details
of interest. (Ben Wu EMAIL: bcwu@sandia.gov).
EMAILADD: bcwu@sandia.gov
EMAILDESC:
CITE: (W-185 SN471087)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: LOW POWER CMOS IC FOR PICOSECOND TIMING MEASUREMENTS
DESC: A novel integrated circuit developed by engineers at Sandia
National Laboratories for a DOE weapon certification program
is capable of making a precise measurement of the time elapsed
between two events with a resolution as low as 20 picoseconds.
The integrated circuit uses a patented technique that enables
picosecond resolution without the need for leading edge circuit
speed. The circuit also does not require a high speed clock
(20 picosecond resolution is obtained with a 25 Megahertz clock).
The device was fabricated using a 1 micron CMOS process at
Sandia's in house foundry. Two of the timing circuits are housed
in a single 44 pin J-lead package, and total power dissipation
per circuit is only 100 milliwatts (at 25 Megahertz). If high
volume fabrication of this CMOS integrated circuit were to
occur in a commercial foundry, the time interval measurement
circuit could be applied commercially as a small, inexpensive,
low power alternative circuit in electronic Time Interval Counter
products. Also, the device could be applied in automotive and
industrial monitoring or process control systems as a practical
means of making the "time of flight" measurement required in
pulsed ultrasonic, optical, and radar distance measurement
systems. If you are interested in licensing this technology,
please contact Ken Condreva at Sandia National Laboratories
at (925) 294-2362 or e-mail Ken at kjcondr@sandia.gov.
EMAILADD: kjcondr
EMAILDESC:
CITE: (W-185 SN471090)