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 August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--BREWER OZONE SPECTROPHOTOMETER - MKIII
SOL RFO5-62001-257
DUE 091500
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a firm-fixed-price (FFP) Request
for Offer (RFO), on a sole source basis to SCI-TEC Instruments,
Incorporated, in Saskatchewan, Canada. This procurement is
for a Brewer Spectrophotometer MKIII, mounting and ancillary
equipment needed for field observations and the standard training
on the instrument as part of the ground-observing network.
The spectrophotometer must be capable of measurements over
the wavelength range 290 nm to 360 nm with at least 0.5 nm
resolution. The instrument must be a double monochromator in
order to meet the stray light rejection criteria needed (10
negative 6) for ground level measurements below 300 nm. The
instrument must also have the following capabilities of: (1)
measuring total column ozone in the direct sun mode using the
normal A/B/C/D wavelength pairs; (2) measuring the zenith sky
radiance over the same spectral range for use in an Umkehr
ozone profile retrieval; (3) measuring the global ultraviolet
flux at the ground over the same wavelength range; (4) being
fully automated and allow remote operation; and, (5) being
portable so that it can be easily transported to different
field sites. SCI-TEC Instruments, Incorporated, is the only
responsible source with the capability of manufacturing this
spectrophotometer without unacceptable delay. Statutory authority
for this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. However, companies who believe they
can provide these services without any detrimental impact to
the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. See Notes: A, B, 22, and 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any reference notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-62001-257
LINKDESC:
EMAILADD: jjanus@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN492464)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--SYSTEMS ENGINEERING AND INTEGRATION SUPPORT FOR THE
RUSSIAN-AMERICAN OBSERVATION SATELLITE PROGRAM OFFICE
SOL Reference BMDO 00-12
POC POC: Karen H. Reuter, Contracting Officer (703) 604-4270;
Karen.Reuter@bmdo.osd.mil
DESC: The synopsis originally published in the Commerce Business
Daily (posted in the CBDNet) on July 7, 2000 is modified as
follows: Any prospective prime contractor desiring to participate
in a pre-solicitation one-on-one exchanges and engage in communication
of their technical approach or alternate ways to refine the
Government's requirement based on draft requirements documents
posted to the BMDO Extranet may contact Ms. Karen H. Reuter
at (703) 604-4270 or email at Karen.Reuter@bmdo.osd.mil to
arrange a meeting with BMDO contracting officials. PRE-SOLICIATION
ONE-ON-ONE EXCHANGES SHALL BE LIMITED TO PRIME CONTRACTORS
AND THEIR PROSPECTIVE SUBCONTRACTORS OR TEAMS AND SHALL NOT
EXCEED TWO HOURS. One-on-one exchanges will relate to the Statement
of Work and draft Request for Proposal (RFP) requirements.
Potential offerors are encouraged to bring written questions
to the exchange and provide these to the Government attendees
at the start of the meeting. No marketing information is desired.
BMDO plans to hold pre-solicitation one-on-one exchanges on
September 6-7, 2000 and requests for presentations will not
be accepted after close of business on September 5, 2000. The
steps following pre-solicitation one-on-one exchanges are as
follows: 1. Ten days after RFP release Offerors will be required
to submit non-cost capability information only, consisting
of a corporate experience summary; technical expertise summary;
and a technical plan summary. 2. The Government evaluation
team will conduct an initial evaluation of the non-cost proposal
and conduct face-to-face exchanges with Offerors within approximately
one week following receipt of the capability information by
the Government. 3. Immediately following these exchanges, Offerors
determined to be lacking a reasonable probability of award
(based on the initial evaluation/exchanges) will be informed
of their low probability of award. All offerors will be advised
of the "capability weaknesses" without discussion of their
relative standing or evaluation factor score. An offeror's
withdrawal from the competition at this point is voluntary.
4. All Offerors who elect to remain in the competition will
be asked to submit the Offer information (Cost Proposal, Business
Proposal, Technical information and past performance information),
although this does not preclude Offerors with low probability
of award from submitting Offer information. 5. Following the
receipt of Offer information, the Government will complete
its evaluation. 6. The Government plans to award without discussions;
however, it reserves the right to hold discussions if it is
advantageous to the Government. This streamlined source selection
process is intended to increase the opportunity of award without
discussion and reduce bid and proposal costs for Offerors with
a low probability of award. The Government expects to award
the contract in December 2000. Note that the BMDO Acquisition
Reporting Bulletin Board (BARBB) http://www.acq.osd.mil/bmdo/barbb/barbb.htm
will be used only to post announcements regarding this competitive
procurement under the title "RAMOS SE&I." To download the RFP
and attachments, interested offerors will be required to access
the BMDO Extranet using a login and password. BMDO Extranet
accounts may be obtained by contacting the BMDO Extranet Help
Desk at 703 604-0355 and specifying the RFP number and providing
name, telephone number and e-mail address. The URL for the
BMDO Contracts Information Competitive Procurement File Cabinet
is https://bmdonet1.bmdo.osd.mil/cpcabin.nsf. You can use any
browser such as Netscape or MS Internet Explorer; however,
the browser must be able to handle 128 bit encryption. RFP
requests, referencing Solicitation HQ0006-00-R-0008 Reference
Number BMDO 00-12 should be emailed to the addressee above
or faxed to (703) 604-2557.
EMAILADD: Karen.Reuter@bmdo.osd.mil
EMAILDESC:
CITE: (W-245 SN492573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT AND DESIGN OF TELEMETRY REQUIREMENTS
OF THE XM982 EXCALIBUR PROGRAM.
SOL DAAE30-00-Q-0170
DUE 091800
POC Bruce Williams, Contract Specialist, 973-724-3294
DESC: The US ARMY TACOM- ARDEC, Picatinny Arsenal intends to
acquire under the authority of 6.302-1, Only One Responsible
Source, Based on the avoidance of substantial duplication costs
and unacceptable delivery delays, the development and design
of telemetry requirements of the XM982 Excalibur. This requirement
is for a 4 month effort to design a system to gather and transmit
crucial elements of data from the projectile back to the recording
equipment during testing. The designed system will be required
to obtain in flight data and in-bore data while experiencing
acceleration forces in excess of 15,000 G s. The data will
be in encrypted format. The Government intends to utilize L-3
Communications, Telemetry/East located in Newton, PA for this
effort. This effort is expected to be awarded in 4th Qtr 00.
See Numbered Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0170/00Q0170.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-245 SN492622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: A--COMPARISON OF FIRE PROPERTIES OF AUTOMOTIVE MATERIALS
& EVALUATION OF PERFORMANCE LEVELS.
SOL DTNH22-00-R-07339
DUE 113000
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: The primary objective of this proposed research is to conduct
research which will lead to reducing occupant injuries due
to fire. The specific objective of this research is to determine
a test methodology to determine an automotive material fire
rating which best correlates to actual fire performance of
the material in vehicle burn testing (previously conducted
by GM and available through Department of Transportation Dockets,
NHTSA-98-3585), and to establish levels of performance using
the test methodology which would significantly alter the fire
outcome in terms of injury or survivability. Several promising
test methodologies have been utilized in the GM research to
characterize the fire properties of automotive materials. One
or two of these methods will be used under this work to catalogue
fire properties of materials from vehicles(s)for which GM collected
full scale fire data on previously crashed vehicles. It is
contemplated that a Cost-Reimbursable type contract will be
awarded for this effort. The period of performance is for twelve
(12) months. The solicitation will be mailed to those organizations
responding in writing or faxed at (202) 366-9555. The anticipated
issue date is October 27, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-07339&LocID=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-245 SN492629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--AIRCRAFT DIRECTED ENERGY LASER APPLICATIONS (ADELA)
SOL Reference-Number-DE00-03
POC Sandra Maes, Contract Specialist, Phone 505 846 4635, Fax
505 853 3398, Email Sandra.Maes@kirtland.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
Email Steven.Young@kirtland.af.mil
DESC: A - INTRODUCTION: Presolicitation Notice. This is an advance
notice that the Air Force Research Laboratory (AFRL) contemplates
issuing a Program Research and Development Announcement (PRDA)
to obtain innovative research and development and engineering
efforts for Aircraft Directed Energy Laser Applications (ADELA).
Funds are neither currently available nor reserved for this
effort, and AFRL cannot provide assurance that it will issue
the PRDA. This announcement is intended to give interested
parties notice that this effort is being considered, provide
information concerning the anticipated requirements of this
effort, and to identify government points of contact (POCs).
This announcement is for informational purposes only, and should
not be construed as a Request for Proposals (RFP), call for
white papers, or assurance that this requirement will remain
valid. POCs: Contractual/Business issues: Sandra M. Maes, Det
8 AFRL/PKDP (Directorate of Contracting), 2251 Maxwell Avenue
SE, Kirtland AFB, NM 87117-5773. Phone 505-846-4635, fax 505-853-3398,
and e-mail Sandra.Maes@kirtland.af.mil. The contracting officer
is Steve Young, phone 505-846-4624, fax 505-853-3398, and e-mail
Steven.Young@kirtland.af.mil. Technical issues: Dr. William
Page, Program Manager, AFRL/DEHA, 3550 Aberdeen Avenue SE,
Bldg 413, Kirtland AFB, NM 87117-5776. Phone 505-846-0879,
fax 505-846-9900, and e-mail William.Page@kirtland.af.mil.
B - EFFORT SUMMARY: This effort will provide AFRL/DEL with
scientific and engineering capabilities to design and demonstrate
aircraft mounted Infrared Countermeasures (IRCM) systems and
related laser weapons systems. The Aircraft Directed Energy
Laser Applications (ADELA) program is contemplating technical
and engineering effort in three major topic areas, as follows:
1) Laser Effects Testing, Analysis and Threat Negation Performance
Modeling: The development of engineering models relating observable
external target characteristics, laser characteristics, and
the characteristics of the damage and energy coupled into the
target sensors, internal circuits, and other systems are of
interest. Information about these characteristics will be made
available from various data sources. The design of experiments
that characterize the Laser Spark, D2, and other high-energy
laser effects on imaging and IR seeking missile systems and
incorporating the data into the models are of interest. The
improvement of existing models by taking into account the Laser
Spark and D2 effects are of interest. Models currently in use
by the Tactical Lasers Branch (AFRL/DELS), include TRAP, DISAMS,
and ISAMS. These improved models could further advances for
comprehensive studies of effectiveness for various system designs
and mission scenario options. Interested in studies for the
utilization of aircraft lasers to assess battlefield conditions
and defeat threat systems. Foster studies and models for requirements
for laser source parameters and beam propagation performance.
2) Aircraft Laser Source and Beam Control System Design, Development
and Testing: Assessment of the relative merits of approaches
to aircraft mounted IRCM requires the understanding of constraints
imposed by existing and near term laser beam control technology.
Pursue technology regarding a vibration mitigating optical
control system for the lasing optical cavity and for the optical
beam transport on the aircraft. Conceptual designs and experiments
to define an aircraft mounted laser and beam control system
compatible with laser performance requirements defined from
Task Area One are of interest as well as demonstrations that
a laser can be designed, fabricated and fielded for a technology
that will generate the required pulse format as defined from
Task Area One. The goal is that the field laser subsystem shows
a clear technology path to a full system implementation and
exhibits that a reliable target tracking and laser pointing
system can be deployed for a field test demonstration showing
a feasible upgrade path for military utilization in an aircraft
mounted configuration. Low cost, high reliability, leveraging
off current designs, and effective integration are prime factors
in the design of these subsystems. 3) System Level Design,
Integration and Performance Trade Studies and Technology Demonstration
Tests: Interested in the development of system level design
trade studies for the application of this technology to aircraft
mounted systems. The factors in these trade studies of great
concern include cost, reliability, aircraft integration (size,
weight, power, etc.), and mission effectiveness. As part of
the conceptual design, the most suitable facilities for fabrication
of the design elements considering cost, time required, and
risk of non-performance are also important. Facilities to be
considered include those controlled by the contractor(s), sub-contractor(s),
and government; purchase of the elements from a qualified vendor
is another consideration. Additionally, identifying those portions
of the design contributing significantly to the developmental
risk, and appropriate feasibility demonstrations and validation
efforts for the most cost-effective risk mitigation. C - ADDITIONAL
INFORMATION: 1) If AFRL approves issuance of the PRDA, AFRL
will publish a Commerce Business Daily (CBD) and Electronic
Posting System (EPS) notice no sooner than 15 Sep 00. The following
is information only and is subject to change. (a) This effort
could be between $15 and $23 million over 5 years. AFRL anticipates
awarding one or more Indefinite Delivery/Indefinite Quantity
(IDIQ), Cost-Plus-Fixed-Fee (CPFF) contract(s) under PRDA DE00-03.
(b) AFRL is considering use of a two-step PRDA process. The
first step would require an offeror to submit a brief, descriptive
white paper that does not exceed ten pages per topic area.
After evaluating all white papers, AFRL would identify the
most promising white papers and invite proposals. The second
step would require those invited offerors to submit full technical
proposals, including a contractor statement of work, and the
technical and cost proposals for contemplated task orders.
After AFRL evaluates the full technical and cost proposals,
it would negotiate with selected firm(s). AFRL will provide
additional information and instructions regarding white papers
in any future PRDA announcement published in the CBD and EPS.
(c) Foreign owned firms are advised there may be restrictions
to becoming the prime contractor. 2) An Ombudsman has been
appointed to mediate concerns from offerors or potential offerors
during the pre-proposal phase of competitive, negotiated acquisitions.
The Ombudsman does not participate in proposal evaluation or
contractor selection. The Ombudsman can induce responsible
acquisition officials to respond to concerns, but cannot usurp
the authorities of the Project Manager or Contracting Officer.
When requested, the Ombudsman will maintain the confidentiality
of sources. The Ombudsman at Phillips Research Site is Lt Col
Robert Gillette, Deputy Director of Contracting, Det 8 AFRL/PK,
2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773; (505) 846-4979.
Before contacting the Ombudsman, potential offerors should
first refer contracting concerns to the Contracting Officer,
Steve Young, at 505-846-4624. Initial contact regarding technical
issues should be made with the Project Manager, Dr. William
Page, at 505-846-0879. See Numbered Note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DE00-03&LocID=1122
LINKDESC:
notice
EMAILADD: Sandra.Maes@kirtland.af.mil
EMAILDESC:
CITE: (D-245 SN492654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--FLUX-GATE MAGNETOMETER FOR NASA/GSFC ST-5 MISSION
POC James S. King, Contracting Officer, Phone (301) 286-2533,
Fax (301) 286-0383, Email James.S.King.1@gsfc.nasa.gov - Hettie
Courtney, Contracting Officer, Phone (301) 286-8124, Fax (301)
286-0383, Email Hettie.S.Courtney.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
a miniaturized, low-voltage, three-axis flux-gate magnetometer
to be flown aboard the six-month duration ST-5 Mission, also
known as Nanosat Constellation Trailblazer (NCT). This synopsis
provides notice of that upcoming issuance (which will be released
on or about September 19, 2000), and also posts draft versions
of the RFO, Statement of Work, Specification, Mission Assurance
Requirements, and Component Test Requirements for the magnetometer.
Comment on these draft documents by potential respondents is
encouraged, and should be submitted in writing to James S.
King at either the e-mail or mailing address provided below.
Offers should NOT be submitted in response to this draft RFO/documentation
posting. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 3812 and 750 employees, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO are those in effect through FAC 97-18. The anticipated
release date of the RFO is on or about September 19, 2000 with
an anticipated offer due date of on or about October 19, 2000.
All qualified responsible sources may submit an offer which
shall be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#490-54707
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN492740)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: B--RISK MANAGEMENT STRATEGY FOR THE CALFED LEVEE PROGRAM
SOL 00SP202133
DUE 110200
POC Contact Ms. Kathy Kurtz, (916) 978-5139 to order a copy of
the solicitation.
DESC: The Mid-Pacific Region, U.S. Bureau of Reclamation, is
soliciting for a contractor to develop and implement an appropriate
Risk Managment Stratgy (RMS) for the CALFED Levee Program.
A sample of tasks to be performed are as follows: Assemble
a Levee Risk Assessment Team; Levee Risk Assessment Team Management;
Development of a Draft Risk Managment Analysis Work Plan; Final
RMA Work Plan; Conduct Risk Mangement analysis and Prepare
Draft RMA Report; Final RMA Report; Develop a Risk Managment
Strategy and Documentation; Meetings and Presentations; Prepare
Contract Memorandum; and Project Controls. Technical proposals
must be submitted and will be evaluated in addition to prices.
Tradeoffs will be made among cost/price and non-cost factors;
the Government may accept other than the lowest priced offer.
The SIC code under which this procurement will be conducted
is 8999, the size standard for which is $5.0M in annual receipts
averaged over the past three years. The solicitation is scheduled
to be released on or about September 22, 2000. To request a
copy of the solicitation, send written request by mail, fax,
or email to the above address, Attention: Kathy Kurtz, and
reference the solicitation number: 00SP202133. To FAX the request,
the number is (916) 978-5175, or e-mail to kkurtz@mp.usbr.gov.
Contractual questions should be directed to the contact specialist,
Roger Simpson, (916) 978-5138, or e-mail rsimpson@mp.usbr.gov.
All responsible sources may submit a proposal which will be
considered by the agency.
EMAILADD: rsimpson@mp.usbr.gov
EMAILDESC:
CITE: (W-244 SN492461)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--WRITING OF SCIENTIFIC NEWS ARTICLES
SOL MKQXQ00528
DUE 092000
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intend to issue multiple orders to individuals, already identified,
for the writing of science news articles for the NIEHS/Environmental
Health Perspectives Journal. These individuals have been selected
to write an article based on their particular expertise and
the topics addressed in the monthly journal. These individuals
will be required to provide the following: initial outlines
by stated due dates based upon freelance guidelines, final
draft upon due date, and necessary revisions after review by
NIEHS editors and scientific experts. Price of each article
will depend on length, nature of article, and research required.
Articles will be requested on "an as needed basis" by the NIEHS
News Editor. These are to be Term Purchase Orders for an initial
year with three (3) one-year options. This is a notice of intent
and there is no Request for Quotation document available. See
Note 1.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-244 SN492470)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: B--CALFED NORTH DELTA LEVEE RISK MANAGEMENT ANALYSIS
SOL 00SP202134
DUE 103100
POC Ms. Kathy Kurtz, (916) 978-5139 to order a copy of the solicitation.
DESC: The Mid-Pacific Region, U.S. Bureau of Reclamation, is
soliciting for a contractor to develop a CALFED Bay-Delta Levee
Risk Managment Analysis. A sample of tasks to be performed
are as follows: Develop a Range of Alternatives for Scoping;
Conduct Public Scoping for EIR/EIS; Draft EIR/EIS document
for Internal Review; Circulate Draft EIR/EIS Document for Internal
Review; Incorporate Internal Comments into Draft EIR/EIS; Prepare
Responses to Comments and Final EIR/EIS Document; Circulate
Final EIR/EIS Document; Complete CEQA Findings and NEPA Record
of Decision. Technical proposals must be submitted and will
be evaluated in addition to prices. Tradeoffs will be made
among cost/price and non-cost factors; the Government may accept
other than the lowest priced offer. Large business offerors
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The SIC code under which this procurement will
be conducted is 8999, the size standard for which is $5.0M
in annual receipts averaged over the past three years. The
recommended goals for subcontracting are 15% for small business,
10% for small disadvantaged business, and 5% for woman-owned
business. The solicitation is scheduled to be released on or
about September 20, 2000. To request a copy of the solicitation,
send a written request by mail, fax, or e-mail to the above
address, attention: Kathy Kurtz, solicitation number: 00SP202134.
To Fax the request, the number is (916) 978-5175; or e-mail
to kkurtz@mp.usbr.gov. Contractual questions may be directed
to Roger Simpson, (916) 978-5138 or rsimpson@mp.usbr.gov. All
responsible sources may submit a proposal which will be considered
by the agency.
EMAILADD: rsimpson@mp.usbr.gov
EMAILDESC:
CITE: (W-244 SN492479)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--FOREIGN POLICY/NATIONAL SECURITY POLICY STUDIES
SOL DASW01-00-T-3067
DUE 090200
POC Mrs. Jeannette Jordan, Contracting Specialist
DESC: This solicitation and notice is hereby cancelled effective
August 31, 2000.
CITE: (W-244 SN492502)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--ARCHEOLOGICAL EVALUATION AND FEATURE TESTING, YAKIMA
TRAINING CENTER, WASHINGTON
SOL DAKF57-00-R-0011
POC Diane Zientek , Contract Specialist, (253) 966-3518
DESC: This is a modification to a notice previously published
on June 29, 2000. The phrase "The proposed procurement listed
here is 100% set-aside for small business concerns" is deleted
and replaced with the following: "The proposed procurement
listed here is being issued as Unrestricted." The proposal
due date is 11 September 2000 at 3:00 PM(PT). The proposal
may be obtained by downloading it from our website at http://www.lewis.army.mil/doc.

CITE: (W-244 SN492505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: B--TREATABILITY TEST FOR GROUNDWATER REMEDIATION
SOL RFQ9-WSRE-WO1-0-83Q
DUE 091300
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA JSC White Sands Test Facility (WSTF) plans to issue
a Request for Quotation (RFQ) to Purifics Environmental Technologies
to evaluate their photocatalytic treatment system treatability
test, using contaminated groundwater from WSTF. The groundwater
is contaminated with N-nitrosodimethylamine (NDMA), N-nitrodimethylamine
(DMN), and several volatile organic compounds (VOCs). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA JSC WSTF intends to enter into a contract
with Purifics Environmental Technologies, London, Ontario,
Canada for the treatability testing of their Photo-Cat process,
in accordance with the Justification for Other Than Full and
Open Competition Pursuant to 10 U.S.C. 2304(c)(1) only one
responsible source. The Photo-Cat process is a proprietary
treatment system designed and manufactured by Purifics, which
will be evaluated by WSTF for treatment of NDMA, DMN, and VOCs
in contaminated groundwater. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
3:30 p.m. local time on September 13, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-WO1-0-83Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-245 SN492632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--ANALYTICAL CHEMICAL SERVICES
SOL 00CRQQ0358
DUE 091000
POC Tangee Lazaroff, (303) 236-5900 ext 343
DESC: The U. S. Geological Survey, Energy Team has a requirement
for Analytical Chemical Services (Prepare and analyze geologic
and water samples for various Energy Resources Team Projects.)
to be performed on-site at the Denver Federal Center, Denver,
Colorado. Quotes are due September 10, 2000. Interested parties
shall complete the Request for Quotation No. 00CRQQ0358 at
the following website: http://ideasec.usgs.gov/.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-245 SN492726)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR MODERNIZATION
OF THE GSA NATIONAL CAPITAL REGION OFFICE BUILDING (ROB).
SOL GS11P00MAC0125
DUE 102500
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
Fax (202) 708-4732, Email claire.cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 205-5861, Fax (202)
708-4732, Email
DESC: C - Architect-Engineer Design Services. Solicitation No.
GS11P00MAC0125, General Services Administration, Regional Office
Building located at 301 7th Street, S.W., Washington, D. C.
The General Services Administration (GSA) announces an opportunity
for Design Excellence in public architecture for performance
of Architectural-Engineering Design Services for Modernization
of the GSA National Capital Region Office Building (ROB) in
accordance with the GSA quality standards and requirements.
The building is approximately 85,740 gross square meters, including
165 parking spaces, located at 301 7th Street, S.W., Washington,
D. C. Reference GSA National Capital Region (NCR), Solicitation
Number GS11P00MAC0125. The Estimated Construction Cost range
is $50,000,000 - $75,000,000. The facility will be designed
in metric units. The scope of work will require a minimum:
metric construction drawings, specifications, cost estimates,
value engineering services, computer-aided design and drafting
(CADD) and post construction contract services (PCCS) for ROB
Modernization. It includes hazard materials removal, upgrade
HVAC systems, replacement of domestic, sanitary and storm water
piping, provide new bathrooms, upgrade fire and life safety
systems including new full sprinkler, replace electric power
distribution systems and provide new lighting, provide tenant
fit-out, develop building finish standards for the creation
of more uniform interior appearance, and sustainable features.
The building must also include the GSA design standards for
secure facilities. This is a Request for Qualifications (RFQ)
of A-E firms/Lead Designers interested in contacting for this
work. The A-E firm as used in this RFQ is an association, joint
venture partnership or other entity that will have contractual
responsibility for the project design. The Lead Designer is
the individual or design studio that will have primary responsibility
to conceive the design concept and the building's architecture.
The A-E firm must address the contractual relationship with
the Lead Designer and its ability to manage the design and
production of construction. In developing the project team,
the A-E firms are advised that at least 35% of the level of
contract effort must be performed in the Washington Metropolitan
Area. The Government will not allow payment for travel, living
expenses, computer time or hookups for the prime or the consultants.
The A-E selection will be completed in three stages as follows:
In Stage 1, interested firms will submit portfolios of accomplishment
that establish the design capabilities of the A-E firm and
their Lead Designer. All documentation will be in 8 12" X 11"
format. The portfolio should include the following: a cover
letter referencing the CBD announcement and briefly describing
the firm and its location, organizational makeup, and noteworthy
accomplishments; and modified Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects. Identification
of consultants is not required at this stage. Submission requirements
and evaluation criteria: (1) Past Performance on Design (35%):
The A-E firm will submit graphics (maximum of three pages per
project) of not more than five major modernization projects
completed in the last ten years. The narrative shall address
the design approach with salient features for each project
and discuss how the client's program, functional, image, mission,
economic, schedule, and operational objectives were satisfied
by the overall design/planning solution. Include tangible evidence
where possible such as certificates, awards, peer recognition,
etc., demonstrating design excellence. Provide a client reference
contact for each project, including name, title, address, phone,
and fax numbers. A portion of one page, presented for each
project must include a representative floor plan and either
a site plan or a building section. (2) Philosophy and Design
Intent (25%): In the Lead Designer's words, (maximum of two
typewritten pages) state his/her overall design philosophy
and approach to the challenge of public architecture, issues,
and parameters that may apply. (3) Lead Designer Profile (15%):
Submit a biographical sketch (maximum of three pages) including
education, professional experience, recognition for design
efforts inclusive of examples. Identify and describe areas
of responsibility and commitment to each project. (4) Lead
Designer Portfolio (25%): Submit a portfolio representative
of the Lead Designer's ability to provide design excellence.
Submit graphics (maximum of three pages per project) and a
typewritten description (maximum of two pages per project)
of not more than three new major modernization projects completed
in the last ten years. The narrative shall address the design
philosophy with salient features for each project and discuss
how the client's program, functional, image, mission, economic,
schedule, and operational objectives were satisfied by the
overall design/planning solution. Include tangible evidence
where possible such as certificates, awards, peer recognition,
etc., demonstrating design excellence. Where there is duplication
with criteria (1): the Lead Designer will address his/her participation
in the project. A panel consisting of private sector peers,
and representatives of GSA will evaluate the submissions. The
panel will establish a short list of three to six firms. For
Stage II, the short-listed firms will be notified and asked
to submit more detailed information indicating each member
of the design team, including all outside consultants. All
project team members will be subject to background investigation.
The firms will be required to complete Standard Forms 254 and
255 that reflect the entire design team. The Government will
establish the detailed evaluation criteria and the date these
submittal are due and provide the selection criteria for the
interviews along with Stage I short list announcement. Sufficient
time will be provided for the A-E Design Firm/Lead Designer
to establish its team. The panel will interview each team.
Candidates should be prepared to discuss all aspects of the
criteria indicated above and to demonstrate the ability to
fulfill all project requirements. Emphasis will be placed on
the unique aspects of the project, design philosophy, possible
approaches in carrying out the project, and project management.
The Stage II evaluations will culminate with an interview with
the A-E Selection Board. Stage II rankings will be used in
conjunction with Stage I rankings to determine the firms that
will be invited to participate in Stage III, and will be further
evaluated by an anonymous design competition, judged by a Jury
of independent professionals. The purpose of the design competition
is to further evaluate the A-E's qualifications for this project
by evaluating the design merits of each designer's "vision"
for this specific project. The design competition proposals
will be used to enhance the designer's portfolio in the evaluation
process and will be used in conjunction with Stage I and II
rankings in the final evaluation of the A-E firms. The designer's
"vision" will weigh substantially in the final A-E firm selection
by the GSA. The submitted design concepts become the property
of the Government and may or may not be the basis, whole or
in part, for the development of the final building design.
FOR STAGE I SUBMITTALS: Firms having the capabilities to perform
the services described in this announcement are invited to
respond by submitting completed SF 254 (for the "A-E Design
Firm"), which must be dated not more than twelve (12) months
before the date of this synopsis, and SF 255 (for the "A-E
Design Firm") along with a letter of interest to: General Services
Administration, 301 7th Street, S.W., BID Room 1065, Washington,
DC 20407, by 3:30 PM local time on the due date of this notice.
The following information MUST be on the outside of the sealed
envelope (1) Solicitation Number/Title; (2) Due Date; (3) Closing
Time. Late responses are subject to FAR clause 52.214-7. In
Block 8 of the SF 254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF 255, the A-E
Design Team MUST respond to the four (4) Evaluation Criteria
stated in the CBD announcement for this Stage I solicitation.
In Block 11 of the SF 255, the A-E Design Team must sign, name,
title and date the submittal. This procurement will be awarded
under the Small Business Competitiveness Demonstration Program
(FAR 52.219-19). This procurement is open to small and large
business concerns. Before award of the contract, the A-E (if
not a small business of $2,500,000 gross average over three
years) shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, small disadvantaged, and women-owned
small business firms are strongly encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested large business firms are reminded
that the successful firms will be expected to place subcontracts
to the maximum practical extent with small, small disadvantaged,
and women owned small business firms as part of their Original
Submitted Teams. The architect-engineer services through contract
will be procured under the Brooks Act and FAR 36. Funds for
the award of this procurement are subject to its availability
in Fiscal Year 2001. This is not a Request for Proposal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00MAC0125&LocID=302
LINKDESC:
notice
EMAILADD: claire.cashwell@gsa.gov
EMAILDESC:
CITE: (D-244 SN492528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: C--CROSS CONNECT DESIGN CRITERIA DEVELOPMENT
SOL DTCG40-00-P-60153
DUE 091500
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: Solicitation number is hereby changed from: DTCG40-00-P-60153
to DTCG40-00-Q-60153. The USCG Engineering Logistics Center
has a requirement for a study to further understand and continue
the investigation into cross flooding system performance characteristics
present in modern frigate sized warships. This study shall
be executed according to a scope of work developed by the USCG/ELC
as a follow on to a recent UK Ministry of Defense study conducted
by DERA Center for Marine Technology. It is anticipated that
a non-competitive sole source solicitation will be issued for
this study to: DERA Center for Marine Technology, Gosport,
UK, unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to provide the above-described study via fax in
writing to Mr. Orofino, by requesting solicitation, including
scope of work, no later than September 1, 2000. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-P-60153&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-245 SN492814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Inter-island Ferry Authority, PO Box 495, Craig, AK 99921
SUBJECT: C--SUPERVISE CONSTRUCTION, OUTFITTING, SEA TRIALS AND
DELIVERY OF NEW PASSENGER/VEHICLE FERRY
SOL IFA RFP 00-02
DUE 092900
POC James A. Van Altvorst 907-225-2410 (telephone), 907-225-6359
(fax)
DESC: Inter-island Ferry Authority Vessel Construction Project
Construction and Delivery Supervision. The Inter-island Ferry
Authority (IFA), an Alaskan Port Authority, is soliciting proposals
from qualified individuals or firms to supervise construction,
outfitting, sea trials, and delivery of a new passenger/vehicle
ferry for service in Southeast Alaska (Phase III), to supervise
warranty, maintenance, repair or replacement work (Phase IV),
and to perform related services. Phase III work will begin
upon signing of ferry construction contract (October 15, 2000,
estimated). IFA will afford Disadvantaged Business Enterprises
(DBEs) full opportunity to submit proposals and will not discriminate
against DBEs on the grounds of race, color, national origin
or sex in consideration of an award of contract pursuant to
this request for proposals. Deadline for submitting Proposals
and Statements of Qualifications: September 29, 2000, 5:00
PM prevailing local time. Contact James A. Van Altvorst, Interim
Administrator, Inter-island Ferry Authority, PO Box 8251, Ketchikan,
AK 99901-3251, 907-225-2410 (telephone) or 907-225-6359 (fax),
to obtain Request for Proposals Package.
EMAILADD: javaklva@worldnet.att.net
EMAILDESC:
e-mail.
CITE: (W-245 SN492825)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: D--WIDE AREA NETWORK SERVICE
SOL DAHA27-00-R-0001
DUE 091500
POC CW4 Rick Plante 603-225-1273
DESC: The subject Solicitation scheduled for release on 1 September
2000 is hereby suspended. A date for release of this solicitation
will be set on or before 15 September 2000.
EMAILADD: richard.plante@nh.ngb.army.mil
EMAILDESC:
CITE: (W-244 SN492456)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: D--CONTINUE TO DEVELOP COMPUTER MODEL
SOL DE-RQ04-2000AL66882
DUE 091500
POC Point of Contact: Erwin E. Fragua 845-6442 Martha L. Youngblood
845-4268.
DESC: The DOE/AL is planning to award a purchase order on a sole
source basis for the development of a computer model for the
Enriched Uranium Master Nuclear Schedule. This procurement
action is 100% set aside for small business concerns. The intended
source is Michael K. Silber of Albuquerque, NM. The anticipated
award date is September 30, 2000. The period of performance
will be about two years. The services required will be on site
at the DOE/AL complex. The sole source is based on the fact
that Mr. Silber will be completing the development of the computer
modeling already started under a previous contract. See numbered
note 22.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (D-244 SN492504)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: D--PROVIDE CELLULAR TELEPHONE SERVICE
SOL F08620-00-R-0074
DUE 091500
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -
Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax
(850) 884-5372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number F08620-00-R-0074 is
issued as a Request for Proposal (RFP), under the simplified
acquisition procedures test program unrestricted. The SIC code
is 4812. This is an unrestricted acquisition. The solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-18. The contractor
shall provide cellular telephone service for an estimated quantity
of 420 government owned cellular telephones at Hurlburt Field.
Services shall be provided in digital with analog capability.
Cellular telephone technology shall be TDMA. Required cellular
features are: Monthly access, Additional local area minutes
(by counties peak & off-peak), Roaming (by counties and states),
Voice-mail, Caller ID, Call waiting, Call forwarding, Caller
ID block, Mobile/Text messaging (provide coverage area), Three
party conference calling, Copies of monthly consolidated detailed
billing statements. The contractor shall submit a Conversion
Plan that clearly defines the processes for reprogramming existing
cellular service/telephone numbers for assignment of new cellular
service/telephone numbers. At a minimum, the plan shall: 1)
Be sound, logical and efficient. 2) Demonstrate the capability
of meeting the required timeline of 31 Oct 2000 or sooner using
Attachment 1- List of Government-Owned cellular telephones
and User Organization. 3) Explain the process for pre-assigning
"Block" cellular telephone numbers within 5 days after notice
of award or sooner using Attachment 1- List of Government-Owned
cellular telephones and User Organization. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus two one-year options to be awarded 1 Oct 2000.
Service to become effective upon activation of assigned cellular
telephone numbers. Federal Acquisition Regulation (FAR) provision
52.212-1 Instructions to Offerors - Commercial Items (Aug 1998)
applies to this acquisition and includes the following addenda:
(1) Add to paragraph (b)(10), "The offeror shall provide current
and relevant information regarding an offerors actions under
previously awarded contracts. Offerors shall identify past
or current contracts (including Federal, State, and local government
and commercial) for efforts similar to the requirement as stated
in this RFP. Provide references from work performed in the
last three (3) years not to exceed 3 projects. Of the three
projects listed, offeror should present the most recent work
and work back. If the number of similar Federal contracts exceeds
3 projects then the offeror will be providing past performance
on its most recent government projects. Otherwise, the similar
past performance on the 3 projects provided could be a combination
of government and commercial or solely commercial. The offeror
shall provide the following information: Contract Number; Description
of Services provided; Performance dates; Overall Contract Cost
including modifications; plus current names, addresses, and
telephone numbers of contracting officers, administrators,
quality assurance evaluators, or similar customers for each
reference. YOU MUST INCLUDE VALID PHONE NUMBERS FOR REFERENCES.
If the offeror does not include the required past performance
information with their proposal, they may be removed from further
consideration. (2) Add the following paragraphs: (b)(12), "Each
offeror shall submit their signed and dated offer (signed by
an official authorized to bind your organization in a contract)
in one original and one copy to 16th Contracting Squadron,
Attn: Angie Covington, P.O. Box 9190, 350 Tully Street, Hurlburt
Field, Florida, 32544," Proposals must be received no later
than 1:00 PM Central Time, 15 Sep 2000. This offer shall include
pricing, conversion plan, past performance references, completed
representations and certifications, an original signed and
one copy of proposal. All proposals must be submitted in hard
copy. The proposal number F08620-00-R0074 must be listed on
the outside of the submission. No faxed proposals will be accepted.
Award will be made to the lowest evaluated cost (price)-technical
acceptable offer (LPTA) that meets all the minimum mandatory
criteria in the solicitation. The following factors shall be
used to evaluate offers. The significant evaluation factors
under FAR 52.212-2 Evaluation - Commercial Items, in relative
order of importance are: (a)- (1) Technical, (2) Conversion
Plan, (3) Past Performance: References provided will be contacted
to validate the offeror's ability to provide service which
meets the requirements of customers and the adherence to the
delivery schedule (4) Price. (b) - Options: The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c)- A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. For this solicitation,
when technical and conversion plan are found to be technically
acceptable and proposals are evaluated as essentially equal,
past performance which is slightly more important than price
will be evaluated followed by price. The Government will also
evaluate the offeror's ability to follow the proposal preparation
instructions set forth in this solicitation. Proposals shall
be accompanied by completed representations and certifications
found in FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. Available at web site http://farsite.hill.af.mil/.
The following additional Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR Clause 52.212-4 Contract Terms and Conditions -
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: (1) DFARS 252.212-7001, Contract Terms and conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items. The following clauses
under paragraph (b) of 252.212-7001 are amended to read: 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payment Program,
252.225-7036, Bur American Act-North American Free Trade Agreement
Implementation Act-Balance of Payment Program. All far clauses
and provisions may be reviewed and/or obtained from The Air
Force FAR web site at Internet address http://farsite.hill.af.mil/.
Registration with the Central Contractor Registry (CCR) is
mandatory, DFARS 252.204-7004. Information regarding this solicitation
may be obtained by contacting Angie Covington at (850) 884-3268
between the hours of 7:00 AM and 4:00 PM central time or e-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R-0074&LocID=483
LINKDESC:
notice
EMAILADD: angie.covington@hurlburt.af.mil
EMAILDESC:
CITE: (D-244 SN492509)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 360
East 2nd Street, Suite 703, ATTN: B. Dorsey, Los Angeles, CA
90012
SUBJECT: D--WIRELESS PAGER SERVICES
SOL RFP-01-12-003
DUE 091500
POC Rosario Briseno-Chavez, Purchasing Agent, 312 N. Spring St.,
RM-G23, Los Angeles, CA. 90012, (213) 894-5296
DESC: The purpose of this RFP is to procure wireless pager services
for the United States Marshals Service, Central District of
California. The district requires different levels of service
from the Alfa nationwide and the numeric nationwide systems
that have the ability to cover seven counties. Telephone requests
for RFP-01-12-003 shall be directed to item #11.
EMAILADD: rosario.briseno@usdoj.gov
EMAILDESC:
CITE: (W-244 SN492517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--MAINTENANCE & REPAIR OF ADP EQUIPMENT
SOL RFP 548-00-18
DUE 092200
POC Suzanne Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: The above referenced Request for Proposal due date should
read September 22, 2000 instead of August 22, 2000.
CITE: (W-245 SN492566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--INTERNET MONITOR SYSTEM
SOL SBAHQ-00-Q-0028
DUE 091500
POC Diane Thompson (202) 205-7049
DESC: The Small Business Administration proposes to negotiate
a sole source contract with N2H2, Inc. Seattle, Washington,
to furnish Internet Monitor Hardware, Software, Installation
and Maintenance. Actual start date is defined as the day
licensee begins and runs for 2 years thereafter. Interested
firms are invited to identify their interest and capability
to respond to this requirement by no later than 09/15/00, see
numbered note 22. This is a solicitation for commercial items
(services) prepared in accordance with the format in 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. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Product
description includes Filtering Appliance Installation (3 servers),
Alteon Switch (1 switch) Installation, Switch Maintenance (1year),
User Setup license (6,000), 1 time setup Systems log Server
(custom), Annual Filtering Subscription (6,000) workstations.
The provision at 52.212-1 "Instructions to Offerors Commercial
Items" and the clauses at 52.212-5 "Contract Terms and Conditions
Commercial Items" and 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items" apply to this acquisition.
EMAILADD: Diane.Thompson@SBA.GOV
EMAILDESC:
CITE: (W-245 SN492668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE, SPRINGFIELD, ILLINOIS
SOL RFQ-796094
DUE 091500
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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
RFQ-796094 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Springfield,
Illinois: 92 Statewide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 number
with PIN, and charges for a personal 800 number without PIN.
4 Nationwide Alphanumeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 number with
PIN and charges for personal 800 number without PIN. The proposal
shall also include the following information to be considered:
A detailed map showing an overlay of the service area covered,
to include, at a minimum, statewide coverage, to include the
Springfield Division and its surrounding Resident Agencies
(RAs) such as Alton, Carbondale, Champaign, Decatur, Effingham,
Fairview Heights, Normal, Peoria, and Quad Cities. Coverage
should also indicate areas of service for the Chicago area
and the greater St. Louis metropolitan area. A DETAILED NARRATIVE
THAT CLEARLY DELINEATES THE COVERAGE AREA BEING OFFERED FOR
EACH SERVICE INCLUDED (LOCAL, STATE, REGIONAL) IN THE QUOTE
SHALL ACCOMPANY ALL MAPS. THIS DESCRIPTIVE NARRATIVE SHALL
IDENTIFY THE NORTH, SOUTH, EAST, AND WEST BOUNDARIES OF THE
COVERAGE BEING QUOTED IN TERMS OF CITIES, HIGHWAYS, AND/OR
STATE BOUNDARIES. ANY QUOTE ACCEPTED BY THE FBI THAT RESULTS
IN A CONTRACTUAL ACCEPTANCE BY THE BIDDER SHALL ENSURE DELIVERY
OF THE DESCRIBED COVERAGE. Indicate any other coverage by county
and/or district, with a description of the service plans and
associated fees for both local and extended areas for each
service proposed. The proposal for the above requirement shall
be for the total coverage in order to ensure single billing
to the Federal Bureau of Investigation. This may require the
contractor to form alliances with a paging provider(s) to meet
this requirement. BIDDERS WHO ARE UNABLE TO SHOW/OFFER COMPLETE
COVERAGE EITHER AS A SOLE PROVIDER OR THROUGH A PARTNERING
ARRANGEMENT SHALL BE CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT.
Identify by name and service center address, if applicable,
teaming partner(s) used to ensure complete paging coverage
of all above stated areas. Detailed pricing for the base year
and all option years for all services and equipment described
below. Complete description of the pager being provided, including
warranty, replacement provisions, training, and after-hour
customer support. Description of all ancillary services provided
with pricing, such as group paging and battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
until the account exceeds 1000 pages. Past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
The number of pagers as stated above is for proposal purposes
only; the actual number of pagers for the initial base year
contract may vary plus or minus the above stated amount depending
on changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 9/29/00. Exercise of the awarded contract is
contingent upon availability of funds and/or a full appropriation
for each new fiscal year. Service to become effective 10/1/00
and the place of delivery shall be the FBI Field Office at
400 West Monroe Street, Suite 400, Springfield, Illinois, 62704-1800.
The FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Jul 2000). 52.217-9 Option to Extend the
Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Warranty - The Contractor represents that the following warranty
applies to all products licensed under this combined synopsis/solicitation.
The Contractor warrants that all products provided under this
combined synopsis/solicitation shall be able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and the twenty-first centuries, and the years 1999 and 2000
and leap year calculations. The duration of this warranty and
the remedies available to the Government for breach of this
warranty shall be as defined in, and subject to, the terms
and limitations of the standard commercial warranty or warranties
contained in this contract or the applicable End User License
Agreement, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
an obligation by the Contractor to repair or replace any such
product whose non-compliance is discovered and made known to
the contractor in writing at any time prior to June 1, 2000
or for a period of six months following acceptance, whichever
is the later date. Nothing in this warranty shall be construed
to limit any rights or remedies that the Government may otherwise
have under this combined synopsis/solicitation. This warranty
shall not apply to products that do not require the processing
of date/time data in order to function as specified in this
combined synopsis/solicitation. In addition to the listed FAR
provisions and clauses all Offerors must provide a contractor
identification code which is currently the Dun and Bradstreet
Data Universal Numbering System (DUNS) number. The selected
Offeror shall also submit an electronic payment form SF-3881
ACH Vendor/Miscellaneous Payment Enrollment in accordance with
the Debt Collection Act of 1996. A copy of this form may be
obtained from the U.S. Treasury web site address http://www/ustreas.gov/forms.html.
All FAR clauses and provision may be reviewed and/or obtained
from the General Services Administration's Federal Acquisition
Regulation web site at Internet address http://www.arnet.gov/far/.
Two (2) copies of a signed and dated proposal must be submitted
to the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 9/15/00. All proposals must be submitted in hard copy.
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-796094
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-245 SN492701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--ISI WEB DATABASE BACKFILES ACCESS
SOL 2000-Q-00200
DUE 091500
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: 1. P 2. 0901 3. 2000 4. GPO416801 5. 30341 6. D 7. CENTERS
FOR DISEASE CONTROL & PREVENTION (CDC), PROCUREMENT AND GRANTS
OFFICE, CMB/IT, K-14, 2920 BRANDYWINE RD, ATLANTA GA 30341-4146
8. Institute for Scientific Information (ISI), 3501 Market
St, Philadelphia, PA 19104 9. 2000-Q-00200 10. 09152000 11.
SHIRLI R. WALL, PURCHASING AGENT, 770-488-2607 12. N/A 13.
N/A 14. N/A 15. N/A 16. N/A 17. The Centers for Disease Control
and Prevention (CDC) intends to solicit a quotation for existing
commercial Access to ISI's Web of Science Versions of Science
Citation Index and Social Science Index Database Backfiles
(1996-1998 & 1991-1995) on a sole source basis. This Electronic
Web Database Information Service provides comprehensive cited
literature searching. This service must include access to the
science and social sciences published literature through a
single integrated search that includes cited reference searching.
Users must be able to navigate forward, backward and through
the database of all the cited references from journal articles
published during the particular year or group of years being
searched. It must be web accessible via standard browsers.
Vendor must be able to provide the necessary access. Database
required: Web of Science (1991-1999) Any software updates must
be provided by vendor at no additional cost to the Government.
Vendor shall provide network maintenance and technical support
services at no additional cost to the Government. Training
in the use of the databases shall be provided to CDC to enable
participants to effectively utilize the databases to extract
needed data and information. This announcement constitutes
the only solicitation. Simplified Acquisition Procedures will
be utilized and an oral quotation will be solicited on or about
09/15/2000. Other than Full and Open Competition is authorized
pursuant to 41 U.S.C 2253(C)(1). Qualified vendors have 14
days from date of this synopsis to submit capability statements
delineating their ability to provide access to this electronic
database information. Such qualifications will be used solely
for the purpose of determining whether or not to conduct this
procurement on a full and open competition basis. No solicitation
exists. For further information, contact Shirli R. Wall, fax#404-638-5456.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00200&LocID=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-245 SN492729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--TACT SOFTWARE MAINTENANCE RENEWAL
SOL Reference-Number-JCE-00-TactSW
DUE 091500
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a purchase order on a sole-source basis to Tact Software, Inc.
for the continued annual maintenance of two copies of its proprietary
software, DB-EZReorg, installed on mainframes (Systems 71 and
75) located at the SSA National Computer Center in Baltimore,
Maryland. As proprietors of the software, Tact Software, Inc.
is the only known source that can provide the required software
maintenance support. Any responsible firm that feels it has
the capability to provide this annual software maintenance
and support to SSA may write to the referenced contracting
officer. Respondents should refer to JCE-00-TactSW. This is
not a request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for any information submitted in response
to this publication. No cost or pricing data is required or
requested. All responses from responsible sources will be fully
considered. All responses must be received by this office by
close of business day September 15, 2000. If no affirmative
written responses are received by this date, to the effect
that a comparable source exists, an order will be negotiated
with Tact Software for the requirements stated above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JCE-00-TactSW&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-245 SN492739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--I. LEVY ANNUAL SOFTWARE MAINTENANCE RENEWAL
SOL Reference-Number-JCE-00-ILevySWMTC
DUE 091500
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a purchase order on a sole-source basis to I. Levy & Associates,
Inc. of St. Louis, MO for the continued annual maintenance
of its proprietary software, the Disability Determination Software
System, utilized by the Federal Disability Determination Service
(FDDS), as well as for approximately 150 programming hours
on this software. I. Levy & Associates is the only known source
that can provide the required software maintenance support.
Any responsible firm that feels it has the capability to provide
this annual software maintenance and programming service to
SSA may write to the referenced contracting officer. Respondents
should refer to JCE-00-ILevySWMTC. This is not a request for
quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. The Government does not intend
to pay for any information submitted in response to this publication.
No cost or pricing data is required or requested. All responses
from responsible sources will be fully considered. All responses
must be received by this office by close of business day September
15, 2000. If no affirmative written responses are received
by this date, to the effect that a comparable source exists,
an order will be negotiated with I. Levy & Associates for the
requirements stated above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JCE-00-ILevySWMTC&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-245 SN492745)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--ELECTRONIC JOURNAL SUBSCRIPTION
SOL ML00000
DUE 092200
POC Diana C. Moyer (301) 435-8459
DESC: The National Institutes of Health Library intends to award
a sole source purchase order to Academic Press, 525 B Street,
Suite 1900, San Diego, CA. 92101-4495 for a subscription to
receive access to the International Digital Electronic Access
Library (IDEAL) system via Internet. IDEAL contains journals
covering biomedical, chemical, and computer science disciplines,
in an electronic format. This purchase will cover current year
2000 subscriptions including backfiles that run from 1999 up
to 1996. This is a proprietary product distributed only by
Academic Press. This is not a request for proposal and solicitation
document is available. The National Institutes of Health Library
intends to negotiate on a sole source basis with Academic Press.

CITE: (W-245 SN492749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--TECHNICAL SUPPORT SERVICES
SOL NLM 00-192/LTN
DUE 091500
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole-source basis with the American Indian Cultural Center,
16816 Country Lane, Waldorf/Brandywine, Maryland 20601, under
the authority of U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1) for
the specialized technical support services in providing Internet
access, training, and outreach to American Indians. The Internet
and World Wide Web (www or web) now play a dominant role in
dissemination of NLM health information services. NLM's historic
commitment to improving access of rural, underserved, and minority
communities to health information must now be extended to the
Internet and web environment. Accordingly, NLM has a tribal
connections program that is intended to address both digital
divide and health disparity issues in areas and communities
that serve Native American populations. The purpose of this
program is to help Native American organizations establish
or improve their Internet connectivity, including the necessary
technical infrastructure and training, so as to facilitate
access to health information available from NLM and others
via the Internet. An important requisite of this program is
self-empowerment of Native American organizations in planning
for and obtaining the necessary technical infrastructure and
training. The American Indian Cultural Center will support
NLM efforts to provide Internet access, training, and outreach
to American Indians living in the vicinity of Waldorf/Brandywine,
MD. The Center will: 1) provide Native staff for project management
over the duration of the project planning and implementation;
2) obtain the computer hardware, software, and wiring, and
related installation, for an on-site computer lab and learning
resource center; 3) obtain Internet connectivity services so
that the lab and resource center will have access to the Internet;
4) provide outreach to the local Native American community
to identify current and prospective trainees and users; 5)
facilitate the training of selected Center staff and volunteers
in basic computer skills and in training of end users ("train
the trainers"); 6) facilitate the training of end users in
basic Internet skills and accessing health information on the
web; and 7) provide periodic input to NLM's project evaluation
as part of the tribal connections program. After conducting
searches of the web and Native American web sites and making
inquiries of persons and organizations familiar with the Waldorf/Brandywine,
MD, geographic area, NLM has determined that the American Indian
Cultural Center is the only vendor that could meet NLM's needs.
The Center is the only American Indian organization in this
geographic area that is organized to provide or obtain the
needed services and that has well-established relationships
with the local American Indian community. The period of performance
will be for two years and begin on or about September 25, 2000.
This is not a Request for Quotations (RFQ), nor is an RFQ available;
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
services as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. Inquiries regarding this
procurement may be made to Liem T. Nguyen, NLM on (301) 496-6546.
This acquisition will be made using FAR PART 13, Simplified
Acquisition Procedures.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-245 SN492836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--REQUEST FOR INFORMATION
DUE 100600
POC Mr. Jon Keeneth, Project Manager, (703) 605-9936
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the government. The government is currently conducting a
market survey and analysis of government-off-the shelf and
commercial-off-the shelf products that can meet the requirements
for the Air Force Forms Management Program. The software must
meet all mandatory requirements to be Joint Technical Architecture-Air
Force (JTA-AF), Defense Information Infrastructure-Common Operating
Environment (DII-COE), and Year 2000 (Y2K)compliant. The software
must operate in a Windows 95, Windows 98, Windows 2000,and
Windows NT environment. The forms software must support a web
based forms environment (to include intranet), forms routing
and connections to common use databases, and integrate with
Air Force e-mail systems and networks. Software should contain
a full set of design tools to allow forms to be designed as
physical, electronic, and web based products. Design features
should allow for creation of forms from a library of templates
or a scanned image. Characteristics such as have minimum maintenance,
easy design, security, thin-client architectures, and support
of digital signature integration in accordance with Air Force
requirements. Design characteristics must support tabbing order,
calculations, validations, lookup lists, buttons, and graphics.
It should validate data entry with automatic calculations,
database lookups, and custom macros to simplify form completion
and improve data accuracy. Air Force Designers must have the
capability to connect forms to multiple databases (perform
database lookups, updates, and queries automatically and interact
with all databases that support the ODBC standard), design
specialized and dynamic menus and toolbars, create custom macros
that automate user tasks, link related forms, include OLE 2.0
links to external applications, lock form designs to prevent
changes, and sign and encrypt forms to provide security and
authentication. Forms must print across a wide range of Air
Force printers. It is extremely important that software will
support easy conversion of current Air Force forms inventory.
Vendors responding to this market research who currently can
make products available to the Air Force are requested to provide
descriptions and specifications of the products available within
30 days after the posting date of this notice. Potential vendors
may express interest, make comments and ask questions via electronic
mail or fax comments or questions to Air Force Departmental
Publishing Office, Plans and Program Management Division at
AFDPO.RFI@pentagon.af.mil, FAX (202) 404-2387. Vendors that
meet Air Force requirements will be asked to demonstrate, at
no cost to the government, capabilities and provide software
for Air Force testing. All comments and questions must be in
writing and must identify the company source, contact person
and telephone number.
EMAILADD: afdpo.rfi@pentagon.af.mil
EMAILDESC:
this notice.
CITE: (W-245 SN492788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--REQUEST FOR INFORMATION
DUE 100600
POC Mr. Jon Keeneth, Program Manager, (703) 605-9936
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the government. The government is currently conducting a
market survey and analysis of government off-the-shelf and
commercial off-the-shelf products that can meet the requirements
for the Air Force to integrate digital signatures into the
Forms Management Program. The software must meet all mandatory
requirements to be Joint Technical Architecture-Air Force (JTA-AF),
Defense Information Infrastructure-Common Operating Environment
(DII-COE), DoD Public Key Infrastructure X.509 Certificate
Policy, and Year 2000 (Y2K) compliant. The software must operate
in a Windows 95, Windows 98, Windows 2000, and Windows NT environment.
The software must support the Air Force Forms Management Program
allowing current forms to be digitally signed and routed with
integrity of form ensured. It is highly desirable that the
software provide the capability to digitally sign other applications/documents
in the JTA-AF such as Microsoft Office. The software must also
be able to recognize and evaluate digitally signed applications/documents.
The digital signature evaluation should include checks on certificate
revocation, certification expiration, certificate chain of
trust, and data integrity of the application/document contents.
The software must allow specification for a set of trusted
public key infrastructure certificate authorities in the evaluation
process. Additionally, the software will be evaluated on other
aspects such as the ability to display an electronic version
of a handwritten signature. Vendors responding to this market
research who currently can make products available to the Air
Force are requested to provide descriptions and specifications
of the products available within 30 days after the posting
date of this notice. Potential vendors may express interest,
make comments and ask questions via electronic mail or fax
comments or questions to the Air Force Departmental Publishing
Office, Plans and Program Management Division at AFDPO.RFI@pentagon.af.mil,
FAX (202) 404-2387. Vendors that meet Air Force requirements
will be asked to demonstrate, at no cost to the government,
capabilities and provide software for Air Force testing. All
comments and questions must be in writing and must identify
the company source, contact person and telephone number.

EMAILADD: afdpo.rfi@pentagon.af.mil
EMAILDESC:
this notice.
CITE: (W-245 SN492794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--SERVICE CONTRACT FOR ALL FEES, LABOR, PACKAGING,
REMOVAL , TRANSPORTATION, AND DISPOSAL OF MISCELLANEOUS HAZARDOUS
ITEMS LOCATED AT WATERVLIET ARSENAL, NEW YORK AND SURROUNDING
LOCATIONS.
SOL SP4400-00-R-0004
DUE 101900
POC Randy Powell, DRMS-TPHA, (616)961-7110
DESC: Synopsis No. 00-029: RFP SP4400-00-R-0004, Service contract
for all fees, labor, packaging, removal, transportation, and
disposal of miscellaneous hazardous items located at Watervliet
Arsenal, NY and surrounding locations. SP4400-00-R-0004 will
be issued on the world wide web on or about September 19, 2000.
The website address is http://www.drms.dla.mil/newproc/indes.html.
Approximate closing date is October 19, 2000. All offers submitted
on SP4400-00-R-0004 must be in an electronic media only. To
view DRMS' Electronic proposal receipt guidance go to: http://www.drms.dla.mil/drmsp/eprg.pdf.
This solicitation will be issued as a small business set aside.
This solicitation will result in a firm-fixed price requirements
contract for a base period of 18 months with two 18 month option
periods. Performance will be required by issuance of task orders
issued against the basic contract. Special qualifications:
prospective contractors or subcontractors must be able to meet
all federal, state, and local laws, ordinances and regulations
governing handling, transportation, and disposal of hazardous
waste materials and environmental protection.
LINKURL: http://www.drms.dla.mil/newproc/indes.html
LINKDESC:
EMAILADD: rpowell@mail.drms.dla.mil
EMAILDESC:
via e-mail
CITE: (W-245 SN492719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--LONG TERM OPERATION/MONITORING CONTRACTS FOR WORK
ASSIGNED TO NW DIVISION/EPA V11
SOL DACW41-00-R-0018
DUE 110200
POC Patricia van Bleisem 816-983-3823 / fax 816-426-5777
DESC: F-LONG TERM OPERATION/LONG TERM MONITORING CONTRACTS FOR
WORK ASSIGNED TO THE NORTHWESTERN DIVISION OF THE CORPS OF
ENGINEERS and IN EPA REGION VII, SOLICITATION DACW41-00-R-0018
DUE ON OR ABOUT 18 September 2000. PROPOSAL DUE ON OR ABOUT
2 NOVEMBER 2000( 45 CALENDAR DAYS AFTER ISSUANCE). POC: Contract
Specialist Trisha van Bleisem, 816-983-3823. The Government
anticipates the award of a maximum of three Long Term Operation/Long
Term Monitoring (LTO/LTM) Indefinite Delivery/Indefinite Quantity
(IDIQ) type contracts not to exceed a Joint Total Acquisition
Value (JTAV) of $75 million. All contracts awarded under this
solicitation will be small business set-asides. Contracts may
be used to support all customers within the assigned mission
of the Kansas City District and EPA Region VII, four state
area.(Kansas, Missouri, Iowa, and Nebraska). The Contracts
may be used outside the boundaries of the Northwestern Division
with the approval of the Corps of Engineers, Principal Assistant
responsible for Contracting. Contracts will be awarded using
a JTAV not to exceed $75,000,000, allowing for a base period
guaranteed minimum award in the amount of 2% of the stated
maximum or $500,000, whichever is less, and an option period
guaranteed minimum award in the amount of 1% of the remaining
contract capacity or $250,000, whichever is less, if the option
is exercised. After the guaranteed minimum amounts are awarded,
the contractors will share in the remaining future awards of
Task Orders up to the cumulative Joint Total Acquistion Value
of $75,000,000. SIC Code 8744. Each contractor will not necessarily
be awarded equal amounts of the JTAV. The maximum individual,
total contract value for each contract is limited to the cumulative
value of all contracts awarded under this solicitation. Any
additional task orders will be awarded on the subjective determination
of the Contracting Officer based on past performance and other
factors on the first and any other succeeding task orders under
these contracts. Such subjective determination will consider
the contractor's past performance of cost, technical and schedule
management and any other factors that the Contracting Officer
believes relevant to the award of each new task order. Contract
will include cost reimbursable and/or firm fixed price task
orders. In accordance with FAR 16.301-3, the contractor's accounting
system must be adequate for determining costs applicable to
the contract in order for the small business contractor to
obtain cost-reimbursement task orders. Contract(s) are ID/IQ,
and will be issued for a base period of three years. There
will be a two-year option period if the option is exercised.
There is no annual limit and no task order limit other than
the maximum JTAV. In order to maximize small business participation
in this procurement, teaming arrangements or small business
consortiums are encouraged. However,the government assumes
no responsibility for the success of the "team" in obtaining
a contract through the evaluation process or for the success
or failure of the team under the contract by virtue of the
preceding statement. The contract(s) to be awarded may require
personnel, plant, material and equipment to perform a broad
range of environmental monitoring and operation activities
such as to operate and maintain groundwater, surface water
and leachate facilities; provide long term monitoring at hazardous
waste sites; provide alternate water supply; provide routine
maintenance and incidental construction to the facilities;
project planning; real estate support; surveying; preparation
of work plans, monitoring plans, health and safety plans and
quality assurance plans; response action systems start-up and
shut-down support; transition of the facility to other parties
for operation and maintenance; preparation of Operation and
Maintenance Manuals, regulatory documents, and update RODs;
sampling; analysis; validation and evaluation of environmental
sampling data; provide Quality Assurance/Quality Control; regulatory
inspections/assessments; data management; site security and
boundary control; disposal of facility wastes; maintenance
of the site grounds; disposal of investigation-derived wastes;
evaluation of facility performance and recommendation for optimization;
decommissioning of wells; installation of additional monitoring
wells; installation of fencing and providing and posting of
warning signs; install and maintain data recorder; install
and maintain engineering controls; five-year review of response
actions; state reports and technical reports; provide modeling;
photos; maintain web site; public education information support.
The types of skills required may include, but are not limited
to: chemists, geologists, hydrogeologists, hydrologists, computer
operators, estimators, superintendents, industrial hygienists,
environmental engineers, chemical engineers, structural engineers,
mechanical engineers, process engineers, electrical engineers,
civil engineers, industrial engineers, chemical engineers,
process engineers, public relations experts, truck drivers,
equipment operators, laborers, plant operators, and electricians.
Specific needs will not be known until work sites are determined.
The selected firm(s) will provide support at various Hazardous,
Toxic, and Radioactive Waste (HTRW) sites managed by the Federal
Government in the North Western Division and in EPA Region
VII, which encompasses environmental restoration work under
both the Military and Civil Works Programs. Military projects
consist primarily of work under the Defense Environmental Restoration
Program (DERP) and the Environmental Quality Program (EQ).
The DERP mission includes Installation Restoration Program
(IRP) activities on active Army installations and on Formerly
Used Defense Sites (FUDS). In addition to DERP and EQ projects,
some installations may fund projects from their Operations
and Maintenance, Army (OMA) account. Evaluation and award will
be based on the evaluation criteria stated in the Request for
Proposal (RFP). No pre-proposal conference is planned. The
RFP will be issued on or about 18 September 2000 and will be
available only until the supply is exhausted. Proposals will
be due approximately 45 days after the RFP is issued. The solicitation
will be available on CD-ROM at no cost to the contractor. An
unofficial copy of the solicitation will be located at the
Corps of Engineers Bulletin Board http://www.nwk.usace.army.mil/contract/contract.html
IN ORDER TO RECEIVE A COPY OF THE CD, YOU MUST REGISTER (AS
A NEW USER) THROUGH THIS WEBSITE BY CLICKING ON "ELECTRONIC
BID SOLICITATIONS", CLICKING ON THE APPLICABLE SOLICITATION
NUMBER, AND CLICKING ON "REGISTER". CONTRACTORS MUST REGISTER
ON THE WEB TO BE PLACED ON THE PLANHOLDER'S LIST. There is
a limit of one CD per company. Multiple or duplicate registrations
from the same company will be deleted from the planholder's
listing. Additional CDs will not be provided. CDs WILL BE MAILED
OUT BASED ON REGISTRATION ON THIS WEBSITE. CONTRACTORS MAY
DOWNLOAD THE PLANHOLDER'S LIST FROM THE WEBSITE. A LISTING
MAY BE OBTAINED FOR BOTH PRIME CONTRACTORS AND SUBCONTRACTORS
WHO HAVE REGISTERED. IF YOU ARE NOT REGISTERED THROUGH THE
ABOVE WEBSITE, THE DEPARTMENT OF THE ARMY, CORPS OF ENGINEERS,
IS NOT RESPONSIBLE FOR PROVIDING YOU WITH NOTIFICATION OF ANY
CHANGES TO THIS SOLICITATION. CONTRACTORS NOT HAVING INTERNET
ACCESS CAN VISIT THEIR LOCAL LIBRARY OR SMALL BUSINESS ADMINISTRATION
OFFICE TO OBTAIN INTERNET ACCESS TO REGISTER ELECTRONICALLY
AND OBTAIN PLANHOLDER'S LISTS. QUESTIONS CONCERNING THE PLANHOLDER'S
LIST, CD MAILING, OR OTHER ISSUES CAN BE SUBMITTED VIA FAX
AT 816-426-5777 OR EMAIL TO Kris.a.Klassen@usace.army.mil THIS
RFP IS A SMALL BUSINESS SET-ASIDE (SBSA) UNDER SIC CODE 8744
AND THE SIZE STANDARD IS 500 EMPLOYEES OR LESS. Questions of
a technical nature may be addressed to Ms. Nanci Higginbotham
at 816-983-3359. Questions of a contractual nature may be addressed
to Ms.Trish van Bleisem at 816-983-3823 or by e-mail to Patricia.van.Bleisem@nwk.usace.army.mil/
NOTE- Please reference DOD DFAR CLAUSE 252.204-7302, " REQUIRED
CENTRAL CONTRACTOR REGISTRATION". Prospective contractors must
be registered with CCR prior to contract award. The CCR web
page address is http://www.ccr2000.com or one may telephone
1-800-227-2423, at the CONTRACTOR REGISTRATION ASSISTANT CENTER.

EMAILADD: Patricia.van.Bleisem@nwk.usace.army.mil
EMAILDESC:
Division / Kansas City District COE / 700 Federal Bldg Kansas
City MO 64106
CITE: (W-245 SN492809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--CONTAINERIZED SEEDLINGS
SOL RFQ-R5-16-01-03
DUE 110100
POC Thad Waterbury, (209) 532-3671 extension 247
DESC: Sow and grow Government furnished conifer seeds; white
fir, red fir and sugar pine. Delivery of containerized seedlings
to Mi-Wuk Village, CA by 01/05/2002. Growers must have prior
experience growing containerized stock for the Forest Service,
or be able to demonstrate ability to meet specifications. All
seedlings shall have phyto sanitary certification to meet California
and U.S. Federal regulations pertaining to shipments of trees
into the U.S. and into the State of California. All responsible
sources may submit a quote which will be considered. See Note
(1).
CITE: (W-245 SN492841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0633-NC
DUE 121100
POC Catherine Stewart, Contract Specialist, (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
Services for adult female and male federal offenders held under
various United States statutes. Services required include subsistence,
care, custody, control, accountability, and treatment to include
furnishing medical treatment. The services for Community Corrections
Center shall be performed in accordance with the Federal Bureau
of Prisons Statement of Work, Community Corrections Center,
2000. Multiple awards may be made from this solicitation. The
place(s) of performance must be within one of the following
counties in the state of Minnesota: Hennepin, Dakota or Ramsey.
An Indefinite Quantity Type contract with a one(1) year base
period and four(4) one(1) year option periods is anticipated.
The estimated number of inmate days for line item one, Community
Corrections Center(CCC) services for the base period is 7,300
minimum/25,550 maximum, option year one - 7,300 minimum/25,550
maximum, option year two - 7,300 minimum/25,550 maximum, option
year three - 7,300 minimum/25,550 maximum and option year four
- 7,300 minimum/25,550 maximum. The estimated number of inmate
days for line item two, Community Corrections Center(CCC) services
for the base period is 1,825 minimum/2,190 maximum, option
year one - 1,825 minimum/2,190 maximum, option year two - 1,825
minimum/2,920 maximum, option year three - 1,825 minimum/4,380
maximum, and option year four - 1,825 minimum/5,840 maximum.
The estimated breakdown of males/females is 80% males, 20%
females. The government will satisfy the minimum requirements
with male inmates, females inmates or any combination thereof.
The estimated performance date is October 1, 2001. The estimated
issue date for the Request for Proposals(RFP)200-0633-NC is
October 10, 2000. The estimated closing date for RFP200-0633-NC
is December 11, 2000. All responsible sources may submit a
proposal which shall be considered by this agency. Those interested
are requested to give WRITTEN notification, requesting a copy
of RFP200-0633-NC, Minneapolis/St. Paul, Minnesota Area to:
Catherine Stewart, Contract Specialist, Federal Bureau of Prisons,
Community Corrections Contracting, 320 First Street, N.W.,
Washington, D.C. 20534. The request should include the firm's
name, contact person, address, and telephone number. NO telephone,
e-mail or FAX requests for the RFP will be honored. CC: Office
of Small and Disadvantaged Business Utilization.
CITE: (W-245 SN492704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--EDUCATIONAL, SOCIAL, HUMAN AND SUPPORT SERVICES
SOL N68836-00-R-0032
POC Jackie Jackson, Code ACL.JJ, (904)542-1264 or FAX (904)542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, FL intents
to procure educational, social, human and support services
and material associated with the operation of the Navy Family
Services Center, Pascagoula, Mississippi. The proposed contract
is for a base period and (4) one-year option periods. The Navy
Family Services Center is a human, social and educational services
agency required to perform a core of services to support the
fleet readiness and retention of all active duty personnel
and their families. General functions include: information,
referral and counseling services, coordination of Navy and
community resources, support of command efforts which strengthen
the stability of the individual and the family, case assessment
and assistance in problem resolution, family education programs,
a preventive/education role in the Navy's Family Advocacy Program,
assistance to special needs families and implementation of
services related to local circumstances and needs. The standard
industrial code (SIC) is 8322. This procurement is a 100% Small
Business Set-a-Side. E-mail requests for copy of the solicitation
is the preferred method for requesting solicitations. All request
must be in writing and must cite the solicitation number. Request
for a copy of the solicitation may be faxed to (904)542-1098,
Attn: Jackie Jackson, Code ACL.JJ or e-mail request to fiscjax_rfprequest@jax.fisc.navy.mil.

LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN492720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0632-NC
DUE 121100
POC Catherine Stewart, Contract Specialist, (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center(CCC)
services for male and female Federal offenders held under various
United States statutes in St. Louis County, Minnesota. Services
must be performed in the county of St. Louis, Missouri. Services
required include subsistence, care, custody, control, accountability
and treatment to include furnishing medical treatment. The
services for Community Corrections Center services shall be
performed in accordance with the Federal Bureau of Prisons'
Statement of Work, Community Corrections Center(CCC), 2000.
A Firm-Fixed-Price-Requirements type contract with a two year
base period and three one year options is anticipated. The
estimated number of inmate days for the two year base period
is 4,380. The estimated number of inmate days for option year
one is 2,555. The estimated number of inmate days for option
year two is 2,920. The estimated number of inmate days for
option year three is 3,285. The estimated breakdown for males
and females is 84 percent male and 16 percent female. The estimated
date for performance to begin is October 1, 2001. The estimated
issue date for the Request for Proposals(RFP)200-0632-NC is
October 10, 2000. The estimated closing date for RFP200-0632-NC
is December 11, 2000. All responsible sources may submit a
proposal which shall be considered by this agency. Those interested
are requested to give WRITTEN notification, requesting a copy
of RFP200-0632-NC for St. Louis County, Minnesota to: Catherine
Stewart, Contract Specialist, Community Corrections Contracting,
320 First Street, N.W., Washington, D. C. 20534. The request
should also include a contact person, the firm/source's name,
telephone number, and address. NO telephone, fax or e-mail
requests for copies of the RFP will be honored. CC: Office
of Small and Disadvantaged Business Utilization.
CITE: (W-245 SN492721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: H--SEWER PLANT MAINTENANCE
SOL RFQ-794-01-00
DUE 092000
POC Barbara Levinson 908-707-4301 or 4302
DESC: REQUIREMENTS FOR FY-2000 (OCTOBER 1, 2000 - SEPTEMBER 30,
2001 The contractor will act as subject matter expert, and
will provide guidance in the operation of equipment and material
required to ensure the proper functioning and compliance of
plant. The following shall be routine operations performed
daily by the contractor. SEWAGE PLANT: 1. Supply and
regulate chlorine application. 2. Initiate and implement a
cleaning regiment to ensure the chlorine contact tank remains
algae free. 3. Supply and regulate application of de-chlorinating
tablets. 4. Inspecyt and clean influent bar screen. 5. Monitor
flow spliter box operations. 6. Inspect and monitor inhoff
tanks operations. 7. Record and maintan flow rate. 8. Monitor
and inspect injector pumps, ensuring proper maintenance is
performed. Contractor is responsilbe for supplying, carrying
and maintaining all their own personal protective clothing
and equipment, to include, but not limited to, breathing apparatus,
gloves, safety glasses, etc., while performing their daily
duties. Contractor, as subject matter expert, will advise
the Director, Somerville Asset Management Service, immediately
in writing, of any potential or existing hazards. Within the
context of the written notification, the contractor will also
provide the suggested means and/or methodology required to
correct these hazards. The contractor will incorporate all
required data from the above list into the Discharge Monitoring
Reports (DMR's) that will be prepared monthly by them. PLANT
MAINTENANCE: Contractor will establish and monitor a preventive
program for the sewage treatment plant. The routing preventive
maintenance plan shall include, but not limited to the following:
1. Check low pressure oil. Somerville Asset Mangement Director's
office to be notified in writing when change is needed. 2.
Check motor temperature of all rotary equipment. 3. Ensure
proper lubrication and maintenance schedule is established
for all rotary equipment. The Director, Somerville Asset Management
Service, should be notified in writing of the schedule. 4.
Notify Director in writing when dosing tank requires cleaning.
5. Notify Director in writing when sand filter beds require
cleaning, vegetation removal, and rototilling. Contractor
shall be prepared to answer emergency call at any time throughout
the year if a problem arises. An eight-hour response time is
required if malfuntion of seage treatment plant occurs.
Contractor shall accompany Somerville Asset Management Service
employees during the New Jersey Department of Environmental
Protection Agencies (NJDEP) annual compliance and evaluation
inspection. In addition to completing the DMR's, contractor
shall assist in the completion of all other forms, applications,
questionairres, etx., that pertain to the sewage treatment
plant. MONTHLLY FACILITY MAINTENANCE REPORT: Contractor
shall provide the Director, Somerville Asset Management Service,
with a monthly report that reflects a summary of facility performance
and detailed activities that occurred during the previous month.
DISCHARGE MONITORING REPORT (dmr) - Monthly Report: Contractor
shall fully prepare DMR reports and have them signed by an
operator licensed by NJDEP. All reports shall be mailed or
delivered to the facility within two days of receipt, or as
required to meet DEP deadling of the 25th of each month.
LOCATION OF PLANT: Somerville Asset Management Service
152 US Highway 206 South Somerville, NJ 08876 Please send
all responses to the above address.
EMAILADD: barbara.levinson@mail.va.gov
EMAILDESC:
CITE: (W-245 SN492748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Inter-island Ferry Authority, PO Box 495, Craig, AK 99921
SUBJECT: H--SUPERVISE CONSTRUCTION, OUTFITTING, SEA TRIALS AND
DELIVERY OF NEW PASSENGER/VEHICLE FERRY
SOL IFA RFP 00-02
DUE 092900
POC James A. Van Altvorst 907-225-2410 (telephone), 907-225-6359
(fax)
DESC: Inter-island Ferry Authority Vessel Construction Project
Construction and Delivery Supervision. The Inter-island Ferry
Authority (IFA), an Alaskan Port Authority, is soliciting proposals
from qualified individuals or firms to supervise construction,
outfitting, sea trials, and delivery of a new passenger/vehicle
ferry for service in Southeast Alaska (Phase III), to supervise
warranty, maintenance, repair or replacement work (Phase IV),
and to perform related services. Phase III work will begin
upon signing of ferry construction contract (October 15, 2000,
estimated). IFA will afford Disadvantaged Business Enterprises
(DBEs) full opportunity to submit proposals and will not discriminate
against DBEs on the grounds of race, color, national origin
or sex in consideration of an award of contract pursuant to
this request for proposals. Deadline for submitting Proposals
and Statements of Qualifications: September 29, 2000, 5:00
PM prevailing local time. Contact James A. Van Altvorst, Interim
Administrator, Inter-island Ferry Authority, PO Box 8251, Ketchikan,
AK 99901-3251, 907-225-2410 (telephone) or 907-225-6359 (fax),
to obtain Request for Proposals Package.
EMAILADD: javaklva@worldnet.att.net
EMAILDESC:
e-mail.
CITE: (W-245 SN492824)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: J--RELOCATABLE BARRACKS MAINTENANCE, FORT SILL, OK
SOL DABT39-00-T-0139
DUE 091500
POC Laurie Wheeler, Contract Specialist, 580-442-3225/4315
DESC: Reference combined synopsis/solicitation submitted 31 Aug
00, the SIC Code is changed to 7349. Size standard is $12 million.

EMAILADD: wheelerl@sill.army.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492459)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-SITE MAINTENANCE OF SPECIALIZED MEDICAL STERILIZERS/WASHERS
SOL N00183-00-T-0075
DUE 091500
POC Point of Contact - Lorraine Meyer, Contract Specialist, 757-953-7571;
Peggy Martin, Supervisory Contract Specialist, 757-954-7547
DESC: Requirement to provide full service on-site maintenance
for Getinge Castle medical sterilizers and washers. This is
a sole source requirement. See Note #22. (Note: We are unable
at this time to send copies via e-mail. However, requests can
be accepted via e-mail if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-244 SN492462)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA SHIP RONALD H. BROWN
SOL 51ABNA100010
DUE 102700
POC Kristina R. Rodabaugh, Contract Specialist, (206) 526-6379
DESC: To provide dockside repairs to the NOAA Ship RONALD H.
BROWN. Repair items include, but are not limited to: Ventilation
cleaning, cleaning fuel tanks, whistle repair, main propulsion
motor bearings, louver and damper repairs, electrical modification,
and weight test. The ship will be available for ship inspection
in San Diego, CA on or about October 10-12, 2000. Expected
period of performance is November 27 - December 29, 2000. Place
of performance is Seattle, Washington. Following are vessel
characteristics of the NOAA Ship RONALD H. BROWN: overall length
- 274 feet; beam, molded - 52.6 feet; draft, design - 17 feet;
draft, navigational - 19 feet; depth to main deck - 26.6 feet;
displacement (FL) - 3,250 LT; displacement (LS) - 2100 LT;
Gross Tonnage - 3180 G.T. This is a 100% small business set-aside.

LINKURL: http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm
LINKDESC:
CITE: (W-244 SN492503)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 360
East 2nd Street, Suite 703, ATTN: B. Dorsey, Los Angeles, CA
90012
SUBJECT: J--MAINTAIN, REPAIR, INSTALL VEHICLE RADIO EQUIPMENT
AND MAINTAIN REPEATER SITES.
SOL RFP-01-12-002
DUE 091500
POC Rosario Briseno-Chavez, Purchasing Agent, 312 N. Spring St.,
RM-G23, Los Angeles, CA. 90012, (213) 894-5296
DESC: The purpose of this RFP is to procure quotes for a vendor
to repair mobile and portable communication equipment and maintain
U.S. Marshals Service, Central District of California radio
communication equipment at their repeater sites. Telephone
request for RFP-01-12-002 will be accepted see item 11.
EMAILADD: rosario.briseno@usdoj.gov
EMAILDESC:
CITE: (W-244 SN492515)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: J--SERVICE AND MAINTENANCE ON GC/MS AND AED SYSTEMS
SOL PR-R0-00-10026
DUE 090600
POC Myrna Jamison, Contract Specialist (206)553-2931, Ron Blair,
Project Officer (360)871-8704
DESC: This modification is actually an addendum to answer questions
regarding Solicitation PR-R0-00-10026, Commerce Business Daily
(CBD) Submission Number 484253 dated August 9, 2000 and Submission
Number 491064 dated August 28, 2000. 1) QUESTION: "I have questions
about solicitation # PR-R0-00-10026". ANSWER: Please submit
all questions in writing to Myrna Jamison and fax to 206-553-6647.
Answers to any questions received after this date will be posted
to the CBD on Tuesday, September 5, 2000. The answers will
be printed after CBD Net accepts. The printed copy of the questions
and answers will be faxed to all known potential bidders. 2)
QUESTION: Typically when Government requests bids on contracts,
they send a formal package. All we have is the CBD information
in hard copy format. If that is all we are going to get as
far as a solicitation that is fine but, if we are missing a
formal package to bid on, we would like a copy of it. Please,
if you could answer "yes or no", if there is a formal package.
ANSWER: No, there is no formal bid package. The procedures
in FAR Part 12.603 were used for this solicitation. As the
description states on CBD Net, Submission Number 484253, "This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format of FAR Part 12, Subpart
19.5 - Set-asides for Small Business, Subpart 17.2 - Options
and FAR Part 13 Simplified Acquisition Procedures. This announcement
constitutes the only CBD solicitation." 3) QUESTION: Normally
the Government uses the Standard Form (SF) 1449. Can you fax
a copy of the 1449 for this solicitation. ANSWER: As stated
in question 2 above this solicitation is a combined synopsis/solicitation
for commercial services. FAR Part 12.603 (2)(b) states When
using the combined synopsis/solicitation procedure, the SF
1449 is not used for issuing the solicitation. 4) QUESTION:
I received a fax on 8/28/00 about the EPA Port Orchard contract.
There is a lot more equipment involved in this, is this what
you are trying to add to this contract? ANSWER: There was a
fax sent on 8/28/00. The fax was a modification to the CBD
Net Solicitation # PR-R0-00-10026, Submission No. 484253. The
information was part of a solicitation and not a "contract".
The initial posting of the solicitation did not include all
of the Provisions/Clauses for the solicitation. The amendment
or "(Modification)", as the CBD annotated it, extended the
closing date and included the provision that was cut-off in
the solicitation and re-posted in it's entirety. The modification/amendment
added the provisions/clauses that were inadvertently omitted
from original solicitation. So, I would like to reiterate,
there was a Solicitation posted to CBD Net on August 9, 2000
this solicitation was faxed to vendors that had expressed interest
in bidding on the current contract. There was a modification
posted to CBD Net on August 28, 2000, that was also printed
and faxed on same date to known potential bidders. NOTE: As
mentioned above, please put any additional questions in writing
and fax to Myrna Jamison at 206-553-2931. Answers will be posted
on Tuesday, September 5, 2000. Thank you for your continued
interest in this solicitation.
EMAILADD: jamison.myrna@epa.gov, blair.ron@epa.gov
EMAILDESC:
Officer via e-mail.
CITE: (W-244 SN492532)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, OH, 45433-5309
SUBJECT: J--MAINTENANCE OF PATIENT MONITORING EQUIPMENT
SOL F33601-00-B9001
DUE 091100
POC Walt Pemberton,(937) 257-6145 EXt. 4301
DESC: SOLICITATION F33601-00-B-9001 IS CANCELLED 01 SEP 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9001/00B9001.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN492553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL AND REPAIR INGERSOLL RAND PUMPS
SOL DTCG40-00-R-50030
DUE 093000
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Services to Overhaul and return to like new condition 2
(two) JP5 Pumps and 6 (six) Centrifugal pumps IAW the Inspection
and Overhaul description that will accompany each item. Delivery
will be F.O.B. Destination to U.S. Coast Guard ELC, 2401 Hawkins
Point Road, Baltimore, MD 21226. When calling be prepared to
state name, address, and solicitation number. This notice is
for informational purposes for Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition
contact the contracting official listed above. See Numbered
Note 22*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50030&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-245 SN492568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL 673-36-01
DUE 091900
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: As reads location of Iris Urine/Fluids Workstations to
be maintained change to read at James A. Haley Veterans' Hospital,
Tampa, FL and VA Outpatient Clinic at Pt. Richey, FL for the
period October 1, 2000 through September 30, 2001 and one optional
additional one-year period.
CITE: (W-245 SN492584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--REPAIR AND MAINTAIN FIRE EXTINGUISHERS
SOL F25600-00-T-0163
DUE 091500
POC Laurie Techmeier, Contract Specialist, Phone 402-294-2804,
Fax 402-294-0430, Email laurie.techmeier@offutt.af.mil - Stephen
Jesse, Contract Specialist, Phone 402-232-5682, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Part 12. This announcement constitutes the only
solicitation; proposals are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number F25600-00-T-0163 is
issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This procurement
is set aside for small business. The standard industrial classification
code and small business size standard are: 7389, $5M. The government
intends to issue a purchase order for repair and maintenance
of fire extinguishers at Offutt Air Force Base for the period
1 October 2000 through 30 September 2001. Please see attached
statement of work for further information. Service Wage Rates
apply to this acquisition and are attached. CONTRACTOR MUST
BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR
TO AWARD. IF NOT ALREADY REGISTERED IN CCR, GO TO WWW.CCR2000.COM
TO REGISTER PRIOR TO SUBMITTING QUOTE. NO PARTIAL QUOTES WILL
BE CONSIDERED. NO PARTIAL AWARDS WILL BE ALLOWED. The provisions
at FAR 52.212-1, Instructions to Offerors_Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition; evaluation will be based
on best value to the government including past performance,
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification_Commercial Items, with its
offer. The clause at FAR 52-212-4, Contract Terms and Conditions_Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders_Commercial Items, applies to this acquisition.
Additionally, the following FAR clauses cited in 52.212-5 are
applicable: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(32 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.); 52.222-42, Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
351, et seq.); 52.232-33, Payment by Electronic Funds Transfer_Central
Contractor Registration (31 U.S.C. 3332), applies to this acquisition.
The following DFARS clauses also apply to this acquisition:
252.204-7004 Required Central Contracting Registration; 252.212-7009,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; and 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 105.82); 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt 1). Offers are
due by close of business 15 September 2000. Quotes should be
submitted in writing to: 55 CONS/LGCA, 101 Washington Square,
Bldg 40, Offutt AFB, NE 67113-2107, or you may send a fax to
number (402) 294-0430. Address any questions to Laurie Techmeier
at the above address or call (402) 294-2804, or call Steve
Jesse (402) 232-5682.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0163&LocID=601
LINKDESC:
notice
EMAILADD: laurie.techmeier@offutt.af.mil
EMAILDESC:
CITE: (D-245 SN492596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--ELEVTOR MAINTENANCE/REPAIR ON BROOKS AFB TX
SOL F8CER102020200
DUE 090800
POC Darlene Keister, Procurement Technician, 210-536-6261/Beatrice
De Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F8CER102020200, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated Standard Industrial
Classification Code (SIC) for this procurement is 7699 and
the small business size is $5.0 million or less in annual receipts.
This solicitation is for maintenance and repair of all elevators
located on Brooks Air Force Base in San Antonio, Texas. To
obtain a complete statement of work contact the buyer, Darlene
Keister, at 210-536-6261 or preferably via e-mail at darlene.keister@brooks.af.mil
Commercial Items (FAR 52.212-3)shall be included with all
offers. The following contract clauses are applicable to this
acquisition: Federal Acquisition Regulation (FAR) 212-1, Instructions
to Offerors-Commercial; FAR 52.212-4 Contract Terms and Conditions
- Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Offerors shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined synopsis/solicitaion to the responsible
offeror whose offer conforming to to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meed the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
A basic plus one option year award is anticipated. Selection
will be made in accordance with Federal Acquisition Regulation
(FAR) Part 13, Simplified Acquisition Procedures, Subpart 13.106-2,
Evaluation of Quotations or Offers. Please submit offers to
Darlene Keister by e-mail at darlene.keister@brooks.af.mil
or by fax at 210-536-4253 by Friday, 8 Sep 00. NOTE 1 applies
to this acquisition.
EMAILADD: darlene.keister@brooks.af.mil
EMAILDESC:
CITE: (W-245 SN492614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--DESIGN AGENT AND ENGINEERING SERVICES FOR EQUIPMENT
AN/SPS-73 (V) RADAR
SOL N00024-00-G-5241
DUE 091800
POC Contracting Officer, LCDR William P. Hayes, (703) 602-8000
x 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions under a new Basic Ordering Agreement
N00024-00-G-5241with Raytheon Company, Electronic Systems,
Naval and Maritime Integrated Systems, 1847 West Main Road,
Portsmouth, RI 02871-1087. Orders will be issued for design
agent and engineering services for the AN/SPS-73 Radar. Services
shall include: analysis and design services to resolve obsolete
parts issues for AN/SPS-73; analysis and design services to
resolve system integration and installation issues related
to AN/SPS-73; analysis and design to resolve reliability, maintainability,
and availability issues for AN/SPS-73; and studies on equipment
upgrades, engineering changes and alterations of AN/SPS-73.
Individual orders placed under this BOA shall be synopsized,
when required. Individual orders placed under this BOA will
be issued pursuant to 10 U.S.C. 2304 (c) (1). Raytheon Company,
Electronic Systems, Naval and Maritime Integrated Systems is
the manufacturer of AN/SPS-73 and the only known company with
the technical qualifications; design and production knowledge
and necessary resources to perform the work described herein.
This synopsis is published for information purposes only. Companies
interested in subcontracting opportunities should contract
Raytheon Company, Electronic Systems, Naval and Maritime Integrated
Systems directly. See Note 22.
CITE: (W-245 SN492624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR AND REFURBISHMENT OF EQUIPMENT
AN/SPS-73 (V) RADAR
SOL N00024-00-G-5240
DUE 091800
POC Contracting Officer, LCDR William P. Hayes, (703) 602-8000
x 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions under a new Basic Ordering Agreement
N00024-00-G-5240 with Raytheon Company, Electronic Systems,
Naval and Maritime Integrated Systems, 1847 West Main Road,
Portsmouth, RI 02871-1087. Orders will be issued for the material
and services required for the maintenance and repair of AN/SPS-73,
including sub-assemblies and components. Individual orders
placed under this BOA shall be synopsized, when required. Individual
orders placed under this BOA will be issued pursuant to 10
U.S.C. 2304 (c) (1). Raytheon Company, Electronic Systems,
Naval and Maritime Integrated Systems is the manufacturer of
AN/SPS-73 and the only known company with the technical qualifications;
design and production knowledge and necessary resources to
perform the work described herein. This synopsis is published
for information purposes only. Companies interested in subcontracting
opportunities should contact Raytheon Company, Electronic Systems,
Naval and Maritime Integrated Systems directly. See Note 22.

CITE: (W-245 SN492628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PMI NEPHALOMETER
SOL RFQ 10N3-277-00
DUE 092900
POC Cynthia McClarin (718) 741-4323
DESC: Furnish full service for repair and preventive maintenance
of Government owned Beckman Nephalometer, model #ARRAY 360
located @ Veterans Affairs New Jersey Health Care System, 385
Tremont Avenue, East Orange, NJ 07018 in accordance with the
specification of this solicitation. Sic code is 7629. Concerns
with the ability to furnish the above service, are to request
solicitation RFP 10N3-277-00 via fax @ (718) 741-4585, attn:
Cynthia McClarin, Contract Specialist. Due date is September
29, 2000.
CITE: (W-245 SN492669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PMI 60" ETO MEDALION D STERILIZER
SOL RFQ 10N3-279-00
DUE 092900
POC Cynthia McClarin (718) 741-4323
DESC: Furnish full service for repair and preventive maintenance
of Government owned AMSCO 60" ETO Medalion D Sterilizer @ Veterans
Affairs New Jersey Health Care System, 385 Tremont Avenue,
East Orange, NJ 07018 in accordance with the specification
of this solicitation. Sic code is 7629. Concerns with the ability
to furnish the above service, are to request solicitation RFP
10N3-279-00 via fax @ (718) 741-4585, attn: Cynthia McClarin,
Contract Specialist. Due date is September 29, 2000.
CITE: (W-245 SN492671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PMI ASSORTED PIPPETTES
SOL RFQ 10N3-278-00
DUE 092900
POC Cynthia McClarin (718) 741-4323
DESC: Furnish full service for Government owned assorted pippettes;
single channel, multi-channel, pippette aides, multi steppers,
and eppendorf repeaters located @ Veterans Affairs New Jersey
Health Care System, 385 Tremont Avenue, East Orange, NJ 07018
in accordance with the specification of this solicitation.
Sic code is 7629. Concerns with the ability to furnish the
above service, are to request solicitation RFP 10N3-278-00
via fax @ (718) 741-4585, attn: Cynthia McClarin, Contract
Specialist. Due date is September 29, 2000.
CITE: (W-245 SN492680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00259-00-Q-0058
DUE 091200
POC Laura Pruett,(619)532-8076, Purchasing Agent or Frank Aspuria,
(619)532-8093,Contracting Officer
DESC: This Is A Combined Synopsis/Solicitation For A Not To Exceed
Commercial Service For Repair (Refurbish) Of Government Owned
Prep Tm1 Instrument, Prepared In Accordance With Far Subpart
12.6 As Supplemented With Addition Information Included In
This Notice. This Announcement Constitutes That A Solicitation/Quotation
Is Being Requested And A Written Solicitation Will Not Be Issued.
The Solicitation Number N00259-00-Q-0055. Request Quotation
For Line Item 0001, Job Service-Non-Personal: Contractor Shall
Perform A One Time Repair (Refurbish) For Three (3) Each Prep
Tm1 Instrument, Include All Parts, Labor (Nte: 40 Hours Per
Unit, S/N: 8338, 8414, 8337. ( 1 Lot @ $__=$__). Line Item
0002, Air Compressor For Xtra, P/N Meo Air 2000, (1 Ea @ $__
= $__). Line Item 0003, Shipping Charge, (1 Ea @ $__=$__),
Fob: City __, State __. Required Repair Parts: 680116 Mounting
Plate, 680131 Ring Clamp, 680067 Ring Motor Mount, 680065 Motor
Mount, 252336 Motor, 680201 Bracket Assy, Sensor, 680045 Adapter
Motor, 680078 Optical Disk, 68006 Power Supply Refurbush, 680103
Front Panel Pc Assy Refurbish, 252329 Circuit Breaker, 680069
Reservoirs, 2552223 Switch Micro, 680076 Cap Assy, 680204 Trim
Pads, 680097 Analog Pc Assy, 680091 Cpu/If Assy, 255088 Fairing,
Air Ring, All Tubing And Fittings, 680082 Nozzle, 680080 Base,
Nozzle, 252344 Hinge, Cabinet, 252322 Control Motor Speed Board,
680063 Well Assy, 252338 Gas Spring, All Relays, All Regulators,
252330 Seitch, Press,252351 Cylinder, Air Latch, All Fuses,
255113 Seitch Unbalance, 252647 Switch Latch Interlock, Strip
And Repaint Instrument. All Interested Bidders Must Submit
Quotation Plus Specification To Laura Pruett Naval Medical
Center San Diego, Material Management Dept., Acquisitions Division
, 34800 Bob Wilson Drive, San Diego, Ca 92134 Or By Fax (619)
532-5596. This Acquisition Is Unrestricted. Closing Date: September
12, 2000. Award Will Be Based On 1. Technical Evaluation, 2.
Low Bid, 3. Completion Date And All Or None Basis. The Solicitation
Document And Incorporated Provisions And Clauses Are Those
In Effect Through Fac 97-17. This Acquisition Incorporates
The Clauses 52.252-1 Solicitation Provisions Incorporated By
Reference (Feb 1998), Restriction On Certain Foreign Purchases
(Aug 1998), 252.225-7009 Duty-Free-Entry-Qualifying Country
Supplies (End Products And Components) (Mar 1998), 52.219-1
Small Business Program Representstions (May1999), 52.212-3
Offeror Representations And Certifications Commercial Items,
51.212-4 Contract Terms And Conditions-Commercial Items (Apr
1998), 252.204-7004 Required Central Contractor Registration
(Mar 98); 252.225-7002 Qualifying Country Sources As Subcontractor
(Dec1991), 52.212-7001 Contract Terms And Conditions Required
To Implement Statues Or Executive Orders Applicable To Defense
Acquisition Of Commercial Items (Oct 1998); 252.225-7001 Buy
American Act And Balance Of Payment Program (41 U.S.C. 10a-10d,
E.O. 10582), 52..212-5 Contract Terms And Conditions Required
To Implement Statues Or Executive Orders-Commercial Items (Jan
1999). The Following Clauses Are Incorporated By Reference
In Paragraph (B); 52.222-26 Equal Opportunity (E.011246); 52.222-35
Affirmative Action For Special Disabled And Vietnam Era Veteran
(38 U.S.C. 4212); 52.222-36 Affirmative Action For Workers
With Disabilities (29 U.S.C. 793). 52.222-37 Employment Reports
On Disabled Veterans And Veterans Of The Victnam Era (38 U.S.C.
4212). 51.232-36 Payment By Third Party (31 U.S.C. 3332). 52.225-11
Restrictions On Certain Foregn Purchases (Aug 1998). 52.222-48
Exemption From Application Of Service Contract Act Provisions
For Contracts For Maintenance, Calibration And/Or Repair Of
Certain Information Technology, Scientific And Medical And/Or
Office And Business Equipment Contractor Certification.

EMAILADD: lmpruett@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-245 SN492714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--NON-SKID REMOVAL AND REPLACEMENT ON USCGC HAMILTON
(WHEC 715)
SOL DTCG85-00-Q-6HH149
POC Zeny Bordalo, Purchasing Agent, (510) 437-3394
DESC: Removal and Replacement of Non-Skid on USCGC HAMILTON up
to knife edge and coming on entire Main Deck including foc'sle,
port and starboard main walkways, and fantail, bridge wings
and bridge wing walkways, ramp to stardeck and stardeck. All
work shall be performed at the cutter's home berth at the 32nd
St. Navy Base, San Diego, CA. A request for quotes will be
issued 15 days after publication of this notice in Commerce
Business Daily. This acquisition is being conducted under Simplified
Acquisition Procedures. Request copy of Request for Quotation
(RFQ) by fax at (510)437-3392, must reference solicitation
number. See numbered note 1. Work will commence immediately
upon award. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition
contact the contracting official listed above.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CITE: (W-245 SN492715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--HARDWARE FOR LASER MARKINGSYSTEM UPGRADE
SOL F09650-00-R-0249
DUE 101800
POC Ken Burke 912-926-3695
DESC: CBD Notes 22 & 26 apply. Local WR-ALC acquisition ombudsman
note applies. This CBD amendment is issued to add a require
for 1 each 90 watt Scriba Laser marking system. Accessories
and particulars for this system will be detailed in the RFP.
This acquisition is restricted to Electrox Inc, 5601 Fortune
Circle South, Indianapolis IN 46241. Additional information
was included in the original synopsis.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ken.burke@robins.af.mil
EMAILDESC:
CITE: (W-245 SN492732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON ADP EQUIPMENT AND SOFTWARE; RENEWAL
OF MAINTENANCE AGREEMENT ON SYS-10 COMPUTER SYSTEM
SOL N00189-00-T-H854
DUE 091400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H854, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a Sole Source basis from SYS-10
Inc, 1976 Oakdale Road, Hoffman Estates, IL 60195-2940, the
following services; Renewal of Maintenance Agreement, on the
following equipment, (1) 12 Months of Maintenance, 1 Each ST1
w/160K Core & Cabinet S/N N48, 1 Each DSU-2 w/1 Each Fixed
Disk Drive & 1 Each CDC 921 Tape Cartridge Subsystem, S/N'S
511, 011756, and 7896, 5 Each BB3's w/Link Terminals S/N's
000598, 001229, 001221, and 001296, 1 Each B600 Printer S/N
C43062, 1 Each 910 Printer S/N 109747, 1 Each Modem S/N 664160.
Maintenance includes all parts and labor to keep equipment
in good operating condition, (2) 12 Months of Maintenance,
CCE Maintenance, program repairs and minor software changes
to existing programs. Location of this equipment is Fleet &
Industrial Supply Center, Personal Property Division, Code
306, 7920 14th Street, Bldg. SD-336, Norfolk, VA 23505-1216,
Period of Performance: 01-OCT-2000 Through 30-September 2001.The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (MAR 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000)
ALTERNATE I (OCT 1998), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-18 Availability Of Funds (APR 1984), FAR 52.232-33 Payment
By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-H854), provisions
and clauses which have been incorporated are those in effect
through FAC 97-17. 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 (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) 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 from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 14, 2000. Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C. Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H854
on your proposal. CBD notes # 1 and 22 apply.
CITE: (W-245 SN492768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--FULL MAINTENANCE SERVICE, FEDERAL BUILDING/POST OFFICE,
PINE BLUFF, AR
SOL GS-07P-00-UTC-5017
DUE 101600
POC Betty Collord, Contract Specialist, Phone 504-589-6094x202,
Fax 504-589-6698, Email betty.collord@gsa.gov - Betty Collord,
Contract Specialist, Phone 504-589-6094x202, Fax 504-589-6698,
Email
DESC: SIC CODE: 7349: GS-07P-00-UTC-5017. Provide all management,
supervision, labor materials, supplies, repair parts, tools
and equipment and shall plan, schedule, coordinate and assure
effective performance of Full Maintenance Services at the Federal
Building/Post Office, in Pine Bluff, AR. Contract period December
1, 2000 through November 30, 2001 with four one-year options.
This contract will be acquired utilizing SOURCE SELECTION procedures
with award based on "GREATEST VALUE" concept. Anticipated release
date of the request for proposal is on or about September 15,
2000, with an anticipated receipt date October 16, 2000. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of General Services Administration page is http://eps.gov.
Prospective offerors shall notify this office (either by electronic
mail or facsimile) of their intent to submit an offer. It is
the offeror's responsibility to monitor this site for release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced numbered notes can
be viewed at the above website. This solicitation is set aside
for small business. Estimated contract value for the five year
period is between $500,000 and $1,000,000. Current Custodial
contractor is Rosemark, for a monthly cost of $9,014.80, mechanical
service currently is provided by GSA personnel. Bid/performance
will not be required. All responsive offers from responsible
sources will be considered. NOTE: Secondary point of contact
is incorrect; it should be Ms. Karen Atkins, 817-978-7169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UTC-5017&LocID=17
LINKDESC:
notice
EMAILADD: betty.collord@gsa.gov
EMAILDESC:
CITE: (D-245 SN492784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC SWEETBRIER IN KODIAK, AK
SOL DTCG85-01-Q-625012
DUE 101200
POC Zeny Bordalo at (510) 437-3394 /Fax (510) 437-3392 or e-mail
zbordalo@d11.uscg.mil
DESC: The US Coast Guard MLCP purposes to contract for work on
the US Coast Guard cutter SWEETBRIER in Kodiak, AK. Work will
commemce on 13 Nov through 8 Dec 2000. Work items will include;
Install of quarry tile deck in CPO head/shower. 15 ton crane
level 1 inspection and test, cargo hoisting padeye testing,
vent duct cleaning and relief valve test, set and label. A
Request For Quote will be issued OOA 26 Sept 2000. This will
be a 100% Small Business Set-Aside procurement. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportaiton-related contracts. Loans are
avaialble under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accouts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CITE: (W-245 SN492817)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--REFURBISHMENT OF METAL PALLET ASSEMBLIES FOR THE
M919 APFSDS-T 25MM CARTRIDGE
SOL DAAE30-00-Q-0423
DUE 091500
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ, is seeking information from interested
sources for the storage, refurbishment and reuse of returned
metal pallet assemblies for the M919 APFSDS-T 25MM Cartridge.
DAAE30-00-Q-0423 is hereby being issued as a request for information
(RFI). The proposed SOW applies to the storage, refurbishment
and reuse of returned metal pallet assemblies, provided as
Government Furnished Material (GFM), for the 25MM family of
ammunition. The SOW addresses receipt of the metal pallet assemblies
from Conco, Inc, Louisville, Kentucky, staring in September/October
2000, for screening, inspection, cleaning and/or rework, as
necessary. The contractor will receive the metal pallet assemblies
from Conco, in an interval arranged with Conco so that the
number of pallet assemblies stored at Conco does not exceed
two (2) to three (3) truckloads. The pallets will be placed
in covered storage for protection from the elements. Pallets
will be moved and stored in such a manner that they don't incur
damage from either movement or storage. The pallet assemblies
will be inspected to determine the degree of refurbishment
required for reuse. Pallet assemblies/components will be segregated
as "serviceable as is," "serviceable but requiring refurbishment,"
and "unserviceable. Disposition of unserviceable pallet assemblies/components
will be at the discretion of the government. Pallet assemblies/components
designated "serviceable as is," and "serviceable but requiring
refurbishment," will be stored until a suitable inventory of
usable pallet assemblies is reached. (Note: the contractor
may repair components and cannibalize components from different
pallets to achieve the required pallet inventory level, which
ever is most cost effective). This refurbishment shall include
adherence to the Chemical Agent Resistant Coating (CARC) Finishing
Requirements for Metal Pallets and/or Pallet Adapters. The
contractor may meet this requirement by touching up bare and
scratched areas on the various pallet assembly components;
entire pallet assemblies need not be re-coated. The contractor
shall be responsible for supplying all packaging requirements
for the refurbished pallet assemblies so that they don't incur
damage in shipment or storage. This is a request for information
only, no contract will result from this notice. A draft Statement
of Work can be downloaded from http://procnet.pica.army.mil/.
Responses to the RFI should be forwarded, no later than 4:30
p.m. Friday, 15 September 2000, to: Commander, U.S. Army TACOM-ARDEC,
Center for Contracting and Commerce, Bldg. 10, ATTN: AMSTA-CM-CPD,
Picatinny Arsenal, NJ, 07806-5000. The point of contact for
information regarding this item is Mr. George M. Chavis, Sr.,
(973) 724-4496, e-mail: gchavis@pica.army.mil; the point of
contact for technical questions is Mr. Robert J. Weissman,
(973) 724-3056, e-mail: weissman@pica.army.mil, or Mr. James
C. Grassi, (973) 724-5987, e-mail: jgrassi@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/083120000/083120000.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR/OVERHAUL/MODIFICATION OF HU25 ATF3-6 ENGINE
ELECTRICAL
SOL Reference-Number-ATF3-6-SS
DUE 100100
POC Linda Hutzler, HU25 Contract Specialist, Phone 252-334-5212,
Fax 252-334-5427, Email LHutzler@arsc.uscg.mil
DESC: Sources are being sought for the repair and modification
of engine electrical components for the U. S. Coast Guard ATF3-6
engine, used on the HU25 jet aircraft. These components are
associated with the engine control and fuel distribution system.
Nomenclature and part numbers are as follows: APU Elec. Control,
P/N 211740606, Elec. Fuel Computer, P/N 2101484-13/14. Synchronizer,
P/N 2101714-1-1. Honeywell International, Inc., Engines & Systems
of Tucson, AZ is the OEM for these components. All interested
parties should respond via email to Marsha W. Sanderlin, msanderlin@arsc.uscg.mil
or in writing c/o Commanding Officer, USCG Aircraft Repair
And Supply Center,HU25 Supply Cell, Elizabeth City, NC 27909,
phone (252) 335-6274, FAX (252) 334-5427.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-ATF3-6-SS&LocID=487
LINKDESC:
notice
EMAILADD: LHutzler@arsc.uscg.mil
EMAILDESC:
CITE: (D-245 SN492608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL Q4810000601
DUE 092800
POC Brenda Belotti, (570) 340-5190
DESC: The National Park Service at Steamtown NHS has Dover elevators
in need of routine and preventive maintenance. An independent
contractor will provide inspection services. This contract
will be a firm fixed price, one year with two option years
and is a small business set aside. Wage Determination 97-0340,
Rev. 3, applies to this contract. Requests for Quotations will
be available on or about September 14, 2000.
EMAILADD: brenda_belotti@nps.gov
EMAILDESC:
e-mail
CITE: (W-245 SN492610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND SERVICING OF PORTABLE FIRE EXTINGUISHERS
SOL FA4416-01-R0014
DUE 091900
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: Maintenance, testing, recharge and service portable and
wheeled fire extinguishers. This is a Source of Sought Synopsis
to determine if there are any private sector offerors and other
Federal Agencies interested as to capabilities. The Contractor
shall provide all tools, supplies, equipment and labor necessary
to maintain, test, recharge and service an estimate of 610
portable hand held and wheeled fire extinguishes at Andrews
AFB, Maryland in a manner that will ensure their serviceability
and prevent deterioration in value or effectiveness. This is
not a request for proposal but for planning purposes only,
and is not to be construed as a commitment by the Government.
Prospective offerors are requested to review the Statement
of Work posted as DRAFT on EPS (Electronic Posting System)
and give comments as to capabilities. Search Web Site www.eps.gov
Air Force, AMC, 89th Contracting Squadron. Prospective Offerors
are ask to respond to this notice with a statement of your
Business Size and Past Experience. Please provide any information
via e-mail to Doris.Lewis@Andrews.AF.Mil not later than 19
September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-01-R0014&LocID=250
LINKDESC:
notice
EMAILADD: doris.lewis@andrews.af.mil
EMAILDESC:
CITE: (D-245 SN492793)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: M--TREE TRANSPLANTING SERVICES
SOL RFP-2000-024
POC Barbara D. Helphrey, (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to perform tree transplanting
services at various locations on the Presidio of San Francisco.
The Presidio is a National Park and a National Historic Landmark.
Scope of services will include tree removal, transportation,
transplanting and related services. Specific sites may require
either the use of a tree spade or manual digging. Trees may
either be immediately transplanted on the Presidio or boxed
and stored on the Presidio for later use. Contractor will provide
irrigation for stored trees. The Trust anticipates awarding
an indefinite delivery/indefinite quantity contract with a
base term plus option years. The initial task order anticipated
is for moving and transplanting of approximately 50-60 large
specimen existing trees at the Letterman Hospital Complex site.
Tentative start date October 2000. Davis Bacon Act (U.S. Department
of Labor prevailing wage rates) applies. Proposals will be
evaluated based on criteria set forth in the Request for Proposals
(RFP), which may include but are not limited to: Proposed Price;
Specialized Experience with projects of similar scope; Past
Performance; Proposed Project Approach; and Capacity to meet
the Trust's schedule. Minimum qualifications include: valid
ISA Certified Arborist Certification; current contractor's
license; Certificate of Insurance; and bonding capacity. A
MANDATORY site visit is scheduled for Tuesday, September 12,
2000 at 10:00 a.m. Meet at the main entrance to LAIR Building
1110 (south of YMCA pool & tennis courts, north of Letterman
Hospital). Only those firms attending this mandatory site visit
may submit proposals. Interested, qualified firms may request
"RFP-2000-024" by fax to Barbara D. Helphrey, Contract Specialist
at (415) 561-5303 or email contracts@presidiotrust.gov. Requests
must be received NLT September 7, 2000. Telephone requests
will not be accepted. RFP will be available at the mandatory
site visit or earlier. Proposal due date will be stated in
the RFP. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified
small businesses are encouraged to respond. The Trust strongly
encourages contractors to utilize small businesses, SDBs and
women-owned small businesses to the fullest extent consistent
with efficient contract performance. The Presidio Trust is
a wholly owned federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-244 SN492474)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: M--MANAGE AND OPERATE AIR FORCE PUBLISHING DISTRIBUTION
CENTER(S)
SOL Reference-Number-F9102401900101
DUE 092100
POC Vicki Person, Contract Specialist, Phone 202-767-8093, Fax
202-767-7812, Email vicki.person@bolliing.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: For details see attached solicitation F49642-00-R-0034
and seven
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F9102401900101&LocID=207
LINKDESC:
notice
EMAILADD: vicki.person@bolliing.af.mil
EMAILDESC:
CITE: (D-244 SN492527)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--FULL FOOD SERVICE AT US AIR FORCE ACADEMY
SOL F05611-00-R0011
DUE 092100
POC Bruce Taylor, Contract Specialist, Phone (719) 333-2478,
Fax (719)333-4404, Email bruce.taylor@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-4899, Fax
(719) 333-4404, Email
DESC: Amendment to the solicitation release date is corrected
to on or about 21 September, proposal due date is corrected
to on or about 20 October 2000. Site visit will be determined.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R0011&LocID=479
LINKDESC:
notice
EMAILADD: bruce.taylor@usafa.af.mil
EMAILDESC:
CITE: (D-245 SN492706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS AND MAINTENANCE AT SCRANTON ARMY AMMUNITION
PLANT
SOL DAAA0900R0162
DUE 092000
POC Grant Curtis, telephone 309-782-7183
DESC: Ref: BCB cite W-228 AN486334, dated 17 Aug 2000. The
Operations Support Command (OSC) has determined that it is
in the best interest of the Government to re-examine the acquisition
strategy outlined in the referenced CBD notice. As a result,
the referenced notice, for operations and maintenance of Scranton
Army Ammunition Plant (SCAAP), is hereby cancelled. As part
of this re-examination process, the OSC is requesting that
any contractor who has an interest in becoming the operation
and maintenance contractor at SCAAP, provide the Point of Contact
(POC) written notification of interest. Along with the notification,
the interested contractor is requested to submit a list of
their qualification to become the operator similar type industrial
facilities. The information submitted, in response to this
synopsis, will be submitted to the POC, Commander, AMSOS-CCM-E/Attn:
Grant Curtis, Rock Island IL 61299-6000, no later than 20 Sep
2000. Once this evaluation is completed, this contracting action
will be re-synopsized in the CBD.
EMAILADD: curtisg@osc.army.mil
EMAILDESC:
CITE: (W-245 SN492710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: N--MICROPROCESSOR-CONTROLLED, AIR COOLED LIQUID CHILLERS
SOL RFP 10N3-276-00
DUE 092900
POC Cynthia McClarin (718) 741-4323
DESC: Furnish and install two (2) outdoor 191.9 ton microprocessor-controlled,
air-cooled liquid chillers utilizing reciprocating semi-hermetic
compressors and refrigerant R-22, Carrier model 30GTN210 or
approved equal that at a minimum includes/adheres to the specification
of this solicitation. Above is required at the Department of
Veterans Affairs Medical Center, 79 Middleville Road, Northport,
NY 11768. Sic code for this turnkey is 3564. Concerns with
the ability to supply the above, are to request solicitation
RFP 10N3-276-00 via fax @ (718) 741-4585, attn: Cynthia McClarin,
Contract Specialist. Due date is September 29, 2000.
CITE: (W-245 SN492655)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: N--REMOVAL AND REINSTALLATION OF SPACE SAVER SYSTEM
SOL F5XPR1020906
DUE 090800
POC Dorian Gomez, Contract Specialist, Phone 520-228-5461, Fax
520-228-5284, Email dorian.gomez@dm.af.mil
DESC: Purchase Requests F5XPR1020906 and F5XPR1020907 are being
posted for sources sought. Line item 0001: Requires the removal
of module 8 carriage, Manufacture- Cornell-Sleeper, INC., Model-
Space Saver System, from Bldg. 2300 and reinstalled in Bldg.
1358. Line item 0002: Requires the removal of module 9 carriage,
Manufacture- Cornell-Sleeper, INC., Model- Space Saver System,
from Bldg. 2300 and reinstalled in Bldg. 1358. Line item 0003:
transfer and store 2,500 boxes of records and furniture from
the Staging Area (Bldg. 2300) to Bldg. 1358. Line item 0004:
Rental of Semi-trailer for the temporary storage of 2,500 boxes
of records. If the contractor cannot provide all services,
contractor must be able to subcontract services that cannot
be provided. Wednesday, 6 September 2000 at 9:30am, contractors
may view equipment being relocated, upon contacting SrA Gomez.
This requirement is being synopsized as a small business set-aside.
Services will begin No Later Than 25 September 2000, place
of delivery is 3345 S. First St. Bldg. 2300 to Davis Monthan
AFB, Arizona 85707, FOB point is destination. Quotations are
due to 355 Contracting Squadron, 3180 S. Craycroft Road, Davis
Monthan AFB by 8 September 2000 4:00pm (local time), Point
of Contact: SrA Dorian Gomez, (520) 228-5461.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F5XPR1020906&LocID=882
LINKDESC:
notice
EMAILADD: dorian.gomez@dm.af.mil
EMAILDESC:
CITE: (D-244 SN492507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLISH BUILDING S-75 AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TN
SOL N62467-00-B-5207
DUE 101200
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Cheri Shivers at (901) 874-7756
DESC: Furnish all labor, materials, tools, equipment and supervision
required for the demolition and removal of a 16,000 square
foot heating plant of mixed construction, containing six boilers
and related equipment. Project also includes the closure of
75 steam manholes. Asbestos removal is included. Firm fixed-price,
one bid item and one option. 240 calendar days to completion.
This project is being issued on an "unrestricted" basis inviting
full and open competition. Proposals will be evaluated based
on price and other price-related factors and the following
technical factors: (1) past performance, (2) subcontracting
efforts, and (3) environmental qualifications. Award will be
made to the offeror whose price and technical proposal provide
the best value to the government. Each of the three technical
factors will be rated of equal importance, and price will be
rated equal importance, and price will be rated equal with
technical. Technical inquiries prior to RFP closing must be
submitted in writing 15 days before RFP closing to the address
above, or faxed to (901) 874-7757. There will be a mandatory
walk through. (Walk through date will be determined next week.)
Drawings for this project will be handed out and the walk through.
Reservations for the walk through will be scheduled by Cheri
Shivers at (901) 874-7756 or e-mail shiverscm@efdsouth.navfac.navy.mil.
No more than 3 people per company will be allowed at the walk
through. This solicitation will issue on or about October 12,
2000*****
CITE: (W-245 SN492703)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ANESTHESIA SERVICE AT THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-082
DUE 092500
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price, Non-Personal Healthcare Service Contract
for a Board Certified Anesthetsist to provide full time Anesthesia
Services at the Rosebud PHS, IHS Hospital, Soldier Creek Raod,
Rosebud, South Dakota 57570, Attn: Clinical Director. Job duties
will be performed in accordance to the Statement of Work as
included in the solicitation packet. Request for solicitation
packet RFQ-00-082 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-244 SN492488)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ANESTHESIA SERVICES FOR THE ROSEBUD PHS, IHS HOSPTIAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-102
DUE 092600
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price, Non-Personal Healthcare Service Contract
for a Board Certified Anesthetsist to provide full time Anesthesia
services at the Rosebud PHS, IHS Hosptial, Soldier Creek Road,
Rosebud, South Dakota 57570, Attn: Clinical Director. Job duties
will be performed in accordance to the Statement of Work as
included in the solicitation packet. Request for solicitation
packet RFQ-00-102 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-244 SN492497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
SOL RFP 534-22-01
DUE 091500
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center intends to award a contract for a primary care internal
medicine or family practice physician services. This is considered
to be an emergency contract for an approximate 3 month time
frame with a 3 month option. The physician must be board certified
or board eligible. This is a combined synosis/solicitation
for a commercial item service prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; and written solicitation will not be
issued. The solicitation number is RFP 534-22-01 and is issued
as a request for proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. this procurement is unrestricted,
SIC 8011. Contractor shall provide primary care physician services
for the Department of Veterans Affairs, Savannah Primary Care
Clinic located at 325 W. Montgomery Crossroads, Savannah, GA
31406 on an hourly basis from approximately October 1-15, 2000
for a 3 month period. It is requested that an option of an
additional 3 month period be available. This is to be a firm
fixed price contract with an all inclusive hourly rate. Services
will be five (5) days per week, 8:00 a.m. unitl 4:30 p.m.,
Monday through Friday except for Federal Holidays. Please address
an overtime rate for any time over 8 hours per day. Curriculum
vitae should be included with credentials of the physician
that is to perform the services. Payment will be on certified
invoices in arrears. The following incorporated clauses and
provisions are those in effect through FAC 97-19 and are applicable
to Items; 52.212-1, Instructions to Offerors--Commercial Items;
52,212-2, Evaluation--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders--Commercial
Items; VAAR 852.216-70 Estimated Quantities for Requirements
Contracts; VAAR 852.219-70 Veteran Owned Samll Business; VAAR
852.270-4 Commercial Advertising. Offeror must include a completed
copy of the provisions at 52.212-3 Offeror Representations
and Certifications--Commercial Items with it's offer. Original
proposals shall be submitted on company letterhead or on Contracting
Officer's preferred form (SF1449) to the address above before
September 15, 2000 at 2:00 p.m. (local time).
CITE: (W-245 SN492575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--HOSPITAL MEDICAL SERVICES
SOL RFP 452-0012
DUE 101700
POC MARCUS A. POWELL, CONTRACT SPECIALIST, (678) 686-1412, FAX
No. (6780 686-1448
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting the services
of a qualified medical entity located within a seventy-five
(75) mile radius of the Federal Correctional Complex located
in Coleman, Florida. The services will be provided for the
the inmates incarcerated in the Federal Correctional Complex,
Low, Medium, Camp and future Penitentiary, located at 846
NE 54th Terrace, Coleman, Florida 33521. The hospital shall
make available on a nodiscriminatory basis, inpatient and
outpatient services, in a manner consistent with the medical
needs of the patients and in accordance with medical standards
for quality and cost effective patient care. The preferred
payment methodology is BENCHMARKING. Hospitals are requested
to contact the Contracting Officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include the RFP number (RFP 452-0012), specific
information about location of your medical facility, and the
name of the contact person(s) and telephone number. Location
of the facility will be within a seventy-five (75) mile radius
of the Federal Correctional Complex area. The estimated issue
date of the Request for Proposal is August 29, 2000, with an
anticipated reciept date of October 17, 2000. The contract
period will include a base year and four (4) one year option
renewal periods. he estimated inpatient days are recorded below.
Base year minimum 25, maximum 500 inpatient days; Option year
(1) minimum 30, maximum 650 inpatient days; Option year (2)
35 minimum, 800 maximum inpatient days; option year (3) 40
minimum, 950 maximum inpatient days; and option year (4) 45
minimum, 1100 maximum inpatient days.*****
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-245 SN492590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: Q--OCCUPATIONAL HEALTH AND SAFETY CONSULTING SERVICES
SOL DTRS57-00-Q-80062
DUE 091800
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
DESC: The Volpe National Transportation Systems Center (Volpe
Center) has a requirement to procure occupational health and
safety consulting services on a competitive basis to develop,
direct, operate and maintain a medical surveillance program
in compliance with OSHA standards for Volpe Center employees
engaged in hazardous waste operations. This requirement will
be conducted using Simplified Acquisition procedures, FAR Part
13. This requirement shall include program development, initial
baseline examinations, and execution of the Medical Surveillance
Program for a period of 1 year with the option to extend the
purchase order to include execution of the Medical Surveillance
Program for 2 additional option years. The contractor will
be required to develop a medical surveillance program in com
pliance with OSHA regulations, executing and administering
the medical surveillance program and maintain employee medical
records and ensure confidentiality of these records. Small
Business firms classified under SIC Code 9431 that are interested
in proposing on this requirement must register in accordance
with instructions cited below. RFQ issuance will be on or about
September 18, 2000. No telephone requests will be accepted.
A detailed statement of work will be set forth in the Request
for Quotation (RFQ). A firm-fixed price purchase order is anticipated.
The solicitation and any documents related to this procurement
will be available on the Internet; these documents will be
available in text format and reside on a WWW server, which
may be accessed using Web browsers. The WWW ad dress, or URL,
of the Volpe Center Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. Telephone requests
will not be honored. The following notice is notice for informationa
l purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Short
Terms Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000. In addition, a short-term loan program is available
to provide working capital at the prime interest rate. For
further information regarding these programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169; http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-245 SN492819)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL DTCG84-00-Q-AAM069
DUE 091800
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: Subject RFQ is hereby re-opened. The closing DATE and TIME
for receipt of quotes is extended to Monday, September 18,
2000; 3:00 PM Local Time. Block #10 of the Standard Form 1449
for this acquisition is changed from "100% Small Business set
aside" to "unrestricted".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM069&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-245 SN492830)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ENDODONTICS SERVICES
SOL DTCG84-00-Q-AAM070
DUE 091800
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: Subject RFQ is hereby re-opened. The closing DATE and TIME
for receipt of quotes is extended to Monday, September 18,
2000; 3:00 PM Local Time. Block #10 of the Standard Form 1449
for this acquisition is changed from "100% Small Business set
aside" to "unrestricted".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM070&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-245 SN492833)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--HIGH RISK OBSTETRIC & GYNECOLOGICAL (OB/GYN) SERVICES
FOR THE EAGLE BUTTE PHS, IHS HOSPITAL, EAGLE BUTTE, SOUTH DAKOTA
SOL RFQ-00-136
DUE 091100
POC Nichole Price, Procurement Technician at 605/226-7567.
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a High Risk Obstetric and Gynecology (OB/GYN)
services to work one (1) day per week, not to exceed 48 visits
at 5-7 hours per day based on patient workload at the Eagle
Butte PHS, IHS Hospital, Eagle Butte, South Dakota. Period
of Performance will start on November 1, 2000 through October
31, 2001. This is a Buy-Indian Set-Aside, retstricted to Buy-Indian
firms as defined in 25 USC 47.
CITE: (W-244 SN492487)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--ADMINISTRATIVE HISTORY OF FORT PULASKI NATIONAL MONUMENT
SOL Q5038000477
DUE 091500
POC Dianne Mitchell, (404)562-3163 ext. 575
DESC: Contractor is to produce an Administrative History for
Fort Pulaski National Monument (FOPU), a unit of the National
Park Service (NPS), NPS administrative histories look at the
history of federal parks and the National Park Service as public
programs and as a public trust. They analyze individual parks
and their establishment and administration, as well as NPS
programs and politics. As one of nine baseline reports identified
in NPS Director's Order #28 Cultural Resource Management Guidelines,
the park administrative history is an essential NPS document
that, along with its historical emphasis, has significant value
for supporting current and future NPS management actions. The
completed administrative history will detail the overall history
of FOPU, including historical events prior to NPS administration;
events related to its establishment; planning and development
for NPS administration; important past NPS management issues
and decisions; and more recent management challenges. Primary
sources for research are likely to include park, local, county,
and state libraties; U.S. government archives; newspaper articles;
and first-hand account of key individuals. The primary sections
to be developed for the administrative history will include,
but not necessarily be limited to, the following subjects:
--historical background; --preservation and development
of Fort Pulaski prior to NPS control; --planning and development
of Fort Pulaski National Monument; --interpretation and visitor
services; --resources management and protection. The study
will also include photos and illustrations. Research will identify
graphics for possible use in the published version of the administrative
history, either by supplying prints, digital files or photocopies
of images. All requests for the Request for Quotation must
be writing. The fax number is (404)562-3256. No telephone requests.

LINKURL: Dianne_Mitchell@nps.gov
LINKDESC:
EMAILADD: Dianne_Mitchell@nps.gov
EMAILDESC:
CITE: (W-244 SN492478)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--PROFESSIONAL SERVICES RELATED TO STOCKPILE STEWARDSHIP
PROGRAM
SOL DE-AF08-00NV13919
DUE 092900
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: The U.S. Department of Energy, Nevada Operations Office
(DOE/NV), intends to solicit the services of James K. Magruder
on a sole source basis to provide technical and management
expertise to DOE/NV in carrying out their Maintenance of Nuclear
Test Capability and Stockpile Stewardship and Management responsibilities.
These activities encompass essentially all aspects of stockpile
stewardship, including subcritical experiments, underground
nuclear weapons testing readiness, other NTS experiments, above
ground experiments at the Nuclear Weapons Laboratories, and
Arms Control and Treaty issues. The services to be provided
include but are not limited to strategic planning, independent
review and analysis of proposed stockpile stewardship and management
plans and activities, provide independent advice and recommendations
to DOE/NV management and perform management studies relating
to underground nuclear weapons testing readiness and emergency
management issues. Due to the unique nature of the work and
security issues, possession of a "Q" clearance is required.
If you have any comments, please fax them to (702) 295-5305,
or you mail e-mail them to rodriguez@nv.doe.gov. Award will
be made on September 30, 2000.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-244 SN492516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: R--RECOVERY AUDIT SERVICES FOR ACCOUNTS PAYABLE RESEARCH
AND PRICE OFFER REVIEW RESEARCH FOR THE DEFENSE COMMISSARY
AGENCY
SOL DECA08-00-R-0082
DUE 103000
POC Contract Specialist, Jane Campbell, (804) 734-8341 or Contracting
Officer, Ernie Favale, (804) 734-8548 (Site Code DECA08)
DESC: The Defense Commissary Agency (DeCA) has a requirement
for Recovery Audit Services (RAS). Offers will be solicited
for an agreement to provide RAS on a contingency fee basis
in accordance with the National Defense Authorization Act of
1996. RAS requirements are separately identified with two statements
of work (SOW) for 1) Accounts Payable Research of both resale
and non-resale items and 2) Price Offer Review Research for
Brand Name Resale items. Offers may be submitted for one or
both requirements. This is DeCA's initial attempt to solicit
for RAS and therefore no prior contractual history exists.
DeCA is a chain of military grocery stores providing products
to patrons at cost plus an authorized surcharge. The mission
of DeCA is to ensure military readiness and retention of quality
personnel by providing this benefit as part of the military
compensation package. DeCA sales average more than 5 billion
dollars per year. DeCA is not associated with any other military
resale or retail activity. DeCA buys grocery items sold traditionally
in commercial supermarkets for "resale" to our patrons. "Resale"
items include both brand name and non-brand name resale items.
Brand name resale items are items procured by Brand or Trade
name without reference to a specification. Brand name commercial
items are non- competitively procured and are limited to those
items that are regularly sold outside of commissary stores
under the same brand name as the name by which the these items
will be sold in, at, or by commissary stores. Non- brand name
products are procured competitively for products for which
there is no customer preference. This includes meat, eggs,
et as well as in- store resale operations (i.e. deli/bakery).
Non-resale items are items or services for operational use
that are not sold to our patrons and are not considered resale
items. More information about DeCA is available on our website:
www.commissaries.com The Accounts Payable Research SOW includes
reviewing both resale and non- resale transactions of the following
categories for possible identification of potential overpayments:
duplicate payments, input keying errors, pricing errors, interest,
vendor credit memorandums, calculation errors and manual extensions,
discrepancies in case pack quantities, and discounts offered
but not taken. The price offer review research requires the
contractor to research, identify and substantiate potential
overpayments of Brand Name Resale items which may be owed DeCA
as a result of price offers not complying with the price warranty
criteria contained in DeCA's Resale Ordering Agreement (ROAs)
or Blanket Purchase Agreements (BPAs). The contractor is responsible
for providing all supporting documentation necessary and sufficient
to substantiate a Government claim against a contractor or
manufacturer/vendor. The Contracting Officer for the affected
contract identified for overpayment will make a final determination
as to whether the documentation received is sufficient. The
Government will be responsible for collection attempts. Any
decision made by DeCA whether or not to pursue or settle a
claim is final. The Contractor will only be entitled to an
agreed upon percentage fee of the amount actually collected.
In accordance with the National Defense Authorization Act of
1996, the contingency fee shall not exceed 25%. The period
of performance for the initial DeCA audit year being reviewed
will be a base period of one year. Two additional one-year
option periods are available at the unilateral right of the
Government for subsequent DeCA audit year(s). Multiple awards
may result from this solicitation. Award(s) will be issued
for the offer(s) that are deemed to be the best value to the
Government based on a trade-off approach of price and other
factors. This solicitation is to be issued on an unrestricted
basis. The SIC for both portions of the requirement is 8721
and the applicable business size standard for small business
concerns are annual receipts of $6 million dollars or less.
The request for proposal (RFP) will be issued on or about September
25, 2000 with a tentative closing date of on or about October
30, 2000. A pre-proposal conference will be scheduled prior
to the solicitation closing date. Date and time of this conference
will be identified in the solicitation. Award is anticipated
by December 1, 2000. Requests for copy of the solicitation
must be in writing and addressed to the address listed above
and marked for the attention of the Contract Specialist or
Contracting Officer listed above. All requests shall include
solicitation number, requestor's name and address, business
size, telephone number, facsimile number, DUNS number, and
Cage Code. Requests may be submitted via facsimile or e-mail.
Facsimile number is (804) 734-8669; e-mail address is favaleea@hqlee.deca.mil
or campbelj@hqlee.deca.mil. All responsible sources may submit
an offer which shall be considered by the agency.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-245 SN492546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SUBMARINE ELECTROMAGNETIC SYSTEMS AND EQUIPMENT
SOL N66604-01-R-0001
DUE 111000
POC Victor J. Howard at (401) 832-1549
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement relating to Submarine Electromagnetic Systems
and Equipment. The successful offeror will: analyze electronic
equipment; fabricate/test assemblies; develop technical documents;
install systems and perform engineering studies. Type of Contract:
IDIQ with CPFF provisions. Period of Performance: 100,000 hours
during a 5 year period. Evaluation Criteria: Best Value (Personnel
and Past Performance). Sample Labor Categories: Mechanical
Engineer, Systems Engineer, Electrical Engineer, Computer Programmer
and Technician. The incumbent Contractor is McLaughlin Research
Corporation (Contract N66604-96-D-0090). This Solicitation
is Unrestricted. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HowardVJ@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-245 SN492569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWIE, AREA C, BLDG 1, RM 111, 1940 ALLBROOK DRIVE,
STE = 3, WRIGHT-PATTERSON AFB, OH, 45433
SUBJECT: R--LAND MOBILE RADIOS
SOL F33601-00-QA452
DUE 092100
POC Pamela S. Strader,(937)257-2698x4407
DESC: Background "This is a combined synopsis/solicitation for
commercial=20 items prepared in accordance with the format
in Subpart=20 12.6, as supplemented with additional information
included=20 in this notice. This announcement constitutes the
only=20 solicitation; proposals are being requested and a written=20
solicitation will not be issued. This solicitation is=20 issued
as a Request for Quotation (RFQ). The solicitation=20 document
and incorporated provisions and clauses are those=20 in effect
through Federal Acquisition Circular 90-46. This=20 is a Sole
Source requirement IAW FAR 6.302-1. This RFQ has=20 the following
line items: 7 EACH of 5820PL99DX ASTRO=20 DIGITAL CONSOLETTE
SERIES (LOCAL CONTROL VERSION) w/o DES, =20 L99DX ASTRO Digital
CONSOLETTE Control Station, 358L LOCAL=20 CONTROL (W7) Version,
UHF (403-433 MHz) 20/40 Watts Output=20 Power, 255 Modes, G806
ENH OPTION: ASTRO Digital CAI=20 Operation, G50 ENH OPTION:
SMARTNET System Software, 7 EACH=20 of 5820PT99DX ASTRO DIGITAL
SPECTRA MOBILE RADIO w/W7 HEAD=20 w/o DES, T99DX ASTRO SPECTRA
Mobile Series, 147W W7 Control=20 Head, UHF (403-433 MHz) 20/40
Watts Output Power, 255=20 Modes,=20 PRODUCTION NOMENCLATURE
#D04QKH9PW7_N, G806 ENH OPTION:=20 ASTRO Digital CAI Operation
Software, G50 ENH OPTION: =20 SMARTNET System Software, 14
EACH 5820PH99DX3 ASTRO DIGITAL=20 SABER III w/o DES, H99dx
ASTRO Digital SABER Portable Radio=20 Series, 217H MODEL III:
UHF (403-470 MHz) =BC Watts Output=20 Power, 255 Modes, 2/14
Alphanumeric Display=20 Lines/Characters=20 per line w/3x6
Full Keypad, PRODUCTION NOMENCLATURE #=20 H04RDH9PW7_N, Q806
ENH OPTION: ASTRO Digital CAI=20 Operation, H37 ENH OPTION
SMARTNET System Software, H223 ALT OPTION: =20 (Exchanges standard
Ultra-High Ni-Cad Battery with=20 Intrinsically safe Ni-Cad
Ultra-High Battery=3DFM APPROVED=20 FOR D,F,&G environments),
H125 ADD OPTION: 403-435 MHz Helical=20 Antenna, H885 ADD OPTION:
Two (2) Years of ""EXPRESS=20 SERVICE=20 PLUS"" Plan, by returns
to the US Fed Gov't Depot/Upper=20 Marboro, MD 20772. Proposals
must price each line item=20 listed above. Ship to: 88LG/LGQT,
5215 THURLOW ST, BLDG=20 70, STE 1, WRIGHT-PATTERSON AFB, OH
45433-5541. The=20 following clauses and provisions apply:
52-212-1,=20 52-212-3, 52-212-4 and 52-212-5 shall be included
with any=20 offer. WPAFB intends to award Motorola Inc., US
Federal=20 Government Market Div, 7230 Parkway Drive, Hanover,
MD=20 21076. Authority: 10 U. S. C. 2304 (c) (1),=20 Justification:=20
=20 Supplies (or Services) required are available from only
one=20 or a limited number of responsible source(s) and no
other=20 type of supplies and services will satisfy agency=20
requirements due to the proprietary nature of this=20 requirement.
=20 Mr. Stephen J. Plaisted has been appointed as Ombudsman
to=20 hear concerns from offerors, or potential offerors, during=20
the proposal development. The purpose of the Ombudsman is=20
to communicate contractor concerns, issues, disagreements=20
and recommendations to the appropriate government=20 personnel.
=20 Existence of the Ombudsman does not diminish the authority=20
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the=20 preparation of
solicitations, the evaluation of proposals=20 or the source
selection process and, therefore, for routine=20 matters on
individual solicitations, please contact the=20 buyer at the
telephone number listed herein. When=20 requested, the Ombudsman
will maintain strict=20 confidentiality as to the source of
the concern. Should=20 you desire to contact the Ombudsman,
Mr. Plaisted can be=20 reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th=20 Street, Room 208, Wright-Patterson
AFB, Ohio 45433. All information regarding this acquisition
will be posted=20 on=20 the World Wide Web at http://www.pixs.wpafb.af.mil.
=20 =20 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA452/00QA452.asp
LINKDESC:
EMAILADD: Pam.Strader@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN492611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
SOL N00406-00-R-5230
DUE 092900
POC David Clemens(360)476-4100
DESC: Fleet & Industrial Supply Center Puget Sound intends on
negotiating Basic Ordering Agreements (BOAs) for shipboard
design services. The award of more than one BOA is anticipated.
However, the Government will limit the number of BOAs awarded
to the best-qualified firms in order to support efficient administration.
The BOAs will be awarded in accordance with FAR Part 16.7.
The period of performance will be three years with annual reviews.
The BOA awardees will provide survey and design engineering
services for habitability modifications to military vessels
in response to individual orders against the BOA. Specific
habitability design projects will be competed among BOA holders
but the Government's Ordering Officers are not obligated to
use the BOA. Award of a BOA does not guarantee orders and work
is neither ordered nor guaranteed by the BOA. Orders under
the BOA will be firm, fixed-price tasks. 1. Scope of Work.
Habitability spaces include shipboard areas used for berthing,
sanitary, messing, food preparation, personnel services, and
ship systems that directly support human habitation. Habitability
projects are typically performed on all classes of military
vessels including aircraft carriers, amphibious craft, cruisers,
destroyers, cutters, frigates, auxiliaries, support craft,
and submarines. The area of performance is Washington, Oregon,
California, Guam, Japan, and onboard military vessels homeported
in those areas while deployed to the Middle and Western Pacific
areas. The contractor will provide all marine architect/engineer
and supporting technical personnel, material, management, equipment,
and facilities to conduct shipchecks and prepare the necessary
drawings and specifications to clearly describe the planned
habitability modifications. The contractor will provide compartment
arrangement and design detail information as deliverables on
each order. The format of the deliverable specification document
is defined in the BOA. Contractors holding BOAs are ineligible
to perform (either as a prime or subcontractor) the habitability
fabrication, repair, or installation work resulting from the
specifications submitted. 2. Evaluation. Evaluation for award
of the individual orders will be based upon factors defined
in the RFQ for each order. Evaluation for award of the BOAs
will be based upon qualification and past performance information
submitted in response to this notice. The selection criteria
are described below. Evaluation factors are shown in descending
order of importance, with factors A through C as primary and
of greater importance than factors D and E, which are each
of secondary importance. A. Specialized Experience and Technical
Competence. Specialized experience and demonstrated technical
competence in (1) successfully managing and performing complex
design projects involving berthing, messing, food preparation,
and personnel services projects on U.S. Navy or Coast Guard
vessels; (2) development of efficient, comfortable, aesthetically
pleasing, functional, and safe designs making the best use
of limited space on naval vessels; (3) significant and diverse
experience in the preparation of complete specifications, drawings,
and cost estimates for marine habitability projects on naval
vessels; (4) detailed knowledge of NAVSEA MIL-SPECS, MIL-STDS,
GEN SPECS, NAVSEA drawings and NAVSEA habitability lists. B.
Professional Qualifications. Qualified personnel in the following
areas: marine architects, marine engineers, designers, safety
professionals, cost estimators/schedulers, and technical writers.
Submitting firms should demonstrate the education, training,
overall and specialized experience of all personnel anticipated
to work on the BOA tasks. C. Past Performance. The best-qualified
firms will demonstrate superior recent and relevant past performance
on habitability design projects on U.S. Navy or Coast Guard
vessels. Interested firms will provide customer points of contact
who can comment on the firm's quality of work, compliance with
delivery schedules and customer satisfaction. The Government
reserves the right to consider credible and relevant past performance
information from any source, including Government databases.
D. Capacity. Demonstrate sufficient capacity to respond quickly,
mobilize qualified personnel, and produce quality design results
under short deadline constraints specified on task orders.
Best-qualified firms are those with the capability to handle
up to three simultaneous orders, all in different parts of
the BOA geographic coverage area. E. Geographic Proximity.
Location of the firm in the BOA geographic area. 3. Submission
Requirements. Interested firms having the capability to perform
this work should indicate their qualifications by providing
the information shown on the SF 254 and SF 255. (These forms
can be found at http://www.gsa.gov/forms/pdf_files/sf254.pdf
and http://www.gsa.gov/forms/pdf_files/sf255.pdf.) Blocks 9
and 10 on the SF-254 may be left blank. Previous projects listed
in SF-255 Block 8 should be accompanied by a photograph or
drawing and should include an e-mail address for the client
(past performance) reference. Block 1 of the SF-254 must include
the firm's DUNS, TIN, CAGE, e-mail address, web site (if any),
and fax number. No separate solicitation for the BOA will be
issued. Do not submit pricing information in response to this
notice. Firms holding BOAs will provide offered prices for
each order in response to individual RFQs. Submit all SF-254
and SF-255 information (original and one copy) to: Fleet &
Industrial Supply Center Puget Sound, Regional Contracting
Department (Attn: D. Clemens, 205.DC), 467 W. Street, Bremerton
WA 98314-5120 no later than 4:00 pm Pacific Time on Friday
29 September 2000. The terms and conditions of the BOA, including
the specific deliverable requirements for each order, will
be posted to the FISCPS Contracting Department website by Friday
15 September 2000. The BOA will be posted on the following
website: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
Firms not registered in the Central Contractor Registration
(CCR) database (http://www.ccr2000.com)will not be considered
for a BOA. All responsible sources may submit information which
shall be considered by Fleet & Industrial Supply Center Puget
Sound. This procurement for commercial (FAR Part 12) services
is unrestricted.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN492644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--GENERAL COUNSEL LEGAL SERVICES
SOL RFP #00-020
DUE 092800
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-020 GENERAL
COUNSEL LEGAL SERVICES The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting proposals from
qualified, responsible firms interested in providing General
Counsel legal services to SPHA in accordance with the requirements
of the U.S. Department of Housing and Urban Development ("HUD).
PROPOSED SCHEDULE September 3 & 10, 2000 Advertise Request
For Proposals September 5, 2000 Request For Proposal Documents
ready for pick-up September 19, 2000 Pre-Proposal Conference
A pre-proposal conference will be held at the St. Petersburg
Housing Authority's Administrative Office located at 3250 5th
Ave. N., St. Petersburg, FL, 33713 at 10:00 a.m. Although not
mandatory, it is strongly recommended that all interested Proposers
attend. September 28, 2000 Proposals are due by 10:00 a.m.
October 4 & 5, 2000 Interviews with finalists (if necessary)
If you are interested in submitting a proposal, please fax
your request for a RFP package to (727) 323-3226 Monday through
Friday, between the hours of 8:30 a.m. and 3:00 p.m. You may
also pick-up a copy in person at 3250 5th Avenue North, St.
Petersburg, Florida 33713 from Ms. Lori Allen during the same
days and hours. SPHA RESERVES THE RIGHT TO REJECT ANY OR
ALL PROPOSALS IF SUCH ACTION IS IN THE BEST INTEREST OF THE
HOUSING AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES AND
MINOR IRREGULARITIES. SPHA RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION FOR ANY REASON IT DEEMS IS IN THE BEST INTEREST
OF THE AGENCY. Darrell J. Irions, Executive Director
CITE: (W-245 SN492667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--PROFESSIONAL SERVICES FOR PHYSICAL FITNESS PROGRAM
SOL RFQ000260
DUE 091800
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF), is seeking
a qualified contractor to evaluate the Physical Efficiency
Battery (PEB) from the standpoint of determining whether the
PEB can be made a mandatory and legally defensible physical
fitness program for ATF special agents. This procurement is
a 100% small business set-aside and will be made utilizing
the Simplified Acquisition Procedures under FAR Subpart 13.5.
Awardee must complete an SF-3881 Ach Vendor/Miscellaneous Payment
Enrollment form, for payment via electronic funds transfer.
Offers shall be submitted to Bureau of Alcohol, Tobacco and
Firearms, 650 Massachusetts Ave., NW, Room 3290, Washington,
DC 20226 no later than September 18, 2000, 3:00 PM (Washington,
DC local time). Offerors will be Evaluated on Technical Experience,
Past Performance, Price and acceptance of payment via EFT.
This is a request for quotation (RFQ). The RFQ number is RFQ000260.
Request for Quotation (RFQ) maybe faxed to 202-927-8688 or
e-mailed to bkwilkins@atfhq.atf.treas.gov. Bases for award
will be outlined in the RFQ. No telephone inquiries will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ000260&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-245 SN492672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--REAL ESTATE APPRAISAL FOR MILITARY HOUSING UNITS,
FORT HOOD TX
SOL DACW31-00-T-0129
DUE 091500
POC Sean Sheehan (410) 962-2935
DESC: The U.S. Army Corps of Engineers, Baltimore District is
seeking to identify potential sources to provide the following
services: Provide Real Estate Appraisal Services as Part of
the Residential Communities Initiative (RCI) for 6600+/- Existing
Military Housing Units at Fort Hood, Texas. This firm-fixed-price
procurement will be 100% Set-Aside for Small Businesses. FSC:
R411 SIC: 6531 Size Standard: $1.5 Million The range for this
procurement will be between $25,000.00 and $100,000.00. TO
RECEIVE A COPY OF THIS SOLICITATION: Prospective sources MUST
register for Plans and Specifications on the World Wide Web
at http://ebs.nab.usace.army.mil in order to be placed on the
Plan Holders List. Telephone, FAX or e-mail requests will NOT
be honored. All potential sources MUST have a Federal Taxpayer
Identification Number (TIN), DUNS number and CAGE Code. In
order to receive a Federal contract, all firms MUST be registered
in the Department of Defense Central Contractor Registration
(CCR) database. For information regarding CCR (or to check
if one is registered), please access the CCR Web Site at http://www.ccr2000.com
or call the CCR Assistance Center at 1-888-227-2423. The Due
Date for Receipt of Offerors for this Solicitation is Friday
15 September 2000 at 1600 (4pm EST).
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-245 SN492679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
SOL N00406-00-R-5230
DUE 092900
POC David Clemens (360)476-4100
DESC: Fleet & Industrial Supply Center Puget Sound intends on
negotiating Basic Ordering Agreements (BOAs) for shipboard
design services. The award of more than one BOA is anticipated.
However, the Government will limit the number of BOAs awarded
to the best-qualified firms in order to support efficient administration.
The BOAs will be awarded in accordance with FAR Part 16.7.
The period of performance will be three years with annual reviews.
The BOA awardees will provide survey and design engineering
services for habitability modifications to military vessels
in response to individual orders against the BOA. Specific
habitability design projects will be competed among BOA holders
but the Government's Ordering Officers are not obligated to
use the BOA. Award of a BOA does not guarantee orders and work
is neither ordered nor guaranteed by the BOA. Orders under
the BOA will be firm, fixed-price tasks. 1. Scope of Work.
Habitability spaces include shipboard areas used for berthing,
sanitary, messing, food preparation, personnel services, and
ship systems that directly support human habitation. Habitability
projects are typically performed on all classes of military
vessels including aircraft carriers, amphibious craft, cruisers,
destroyers, cutters, frigates, auxiliaries, support craft,
and submarines. The area of performance is Washington, Oregon,
California, Guam, Japan, and onboard military vessels homeported
in those areas while deployed to the Middle and Western Pacific
areas. The contractor will provide all marine architect/engineer
and supporting technical personnel, material, management, equipment,
and facilities to conduct shipchecks and prepare the necessary
drawings and specifications to clearly describe the planned
habitability modifications. The contractor will provide compartment
arrangement and design detail information as deliverables on
each order. The format of the deliverable specification document
is defined in the BOA. Contractors holding BOAs are ineligible
to perform (either as a prime or subcontractor) the habitability
fabrication, repair, or installation work resulting from the
specifications submitted. 2. Evaluation. Evaluation for award
of the individual orders will be based upon factors defined
in the RFQ for each order. Evaluation for award of the BOAs
will be based upon qualification and past performance information
submitted in response to this notice. The selection criteria
are described below. Evaluation factors are shown in descending
order of importance, with factors A through C as primary and
of greater importance than factors D and E, which are each
of secondary importance. A. Specialized Experience and Technical
Competence. Specialized experience and demonstrated technical
competence in (1) successfully managing and performing complex
design projects involving berthing, messing, food preparation,
and personnel services projects on U.S. Navy or Coast Guard
vessels; (2) development of efficient, comfortable, aesthetically
pleasing, functional, and safe designs making the best use
of limited space on naval vessels; (3) significant and diverse
experience in the preparation of complete specifications, drawings,
and cost estimates for marine habitability projects on naval
vessels; (4) detailed knowledge of NAVSEA MIL-SPECS, MIL-STDS,
GEN SPECS, NAVSEA drawings and NAVSEA habitability lists. B.
Professional Qualifications. Qualified personnel in the following
areas: marine architects, marine engineers, designers, safety
professionals, cost estimators/schedulers, and technical writers.
Submitting firms should demonstrate the education, training,
overall and specialized experience of all personnel anticipated
to work on the BOA tasks. C. Past Performance. The best-qualified
firms will demonstrate superior recent and relevant past performance
on habitability design projects on U.S. Navy or Coast Guard
vessels. Interested firms will provide customer points of contact
who can comment on the firm's quality of work, compliance with
delivery schedules and customer satisfaction. The Government
reserves the right to consider credible and relevant past performance
information from any source, including Government databases.
D. Capacity. Demonstrate sufficient capacity to respond quickly,
mobilize qualified personnel, and produce quality design results
under short deadline constraints specified on task orders.
Best-qualified firms are those with the capability to handle
up to three simultaneous orders, all in different parts of
the BOA geographic coverage area. E. Geographic Proximity.
Location of the firm in the BOA geographic area. 3. Submission
Requirements. Interested firms having the capability to perform
this work should indicate their qualifications by providing
the information shown on the SF 254 and SF 255. (These forms
can be found at http://www.gsa.gov/forms/pdf_files/sf254.pdf
and http://www.gsa.gov/forms/pdf_files/sf255.pdf.) Blocks 9
and 10 on the SF-254 may be left blank. Previous projects listed
in SF-255 Block 8 should be accompanied by a photograph or
drawing and should include an e-mail address for the client
(past performance) reference. Block 1 of the SF-254 must include
the firm's DUNS, TIN, CAGE, e-mail address, web site (if any),
and fax number. No separate solicitation for the BOA will be
issued. Do not submit pricing information in response to this
notice. Firms holding BOAs will provide offered prices for
each order in response to individual RFQs. Submit all SF-254
and SF-255 information (original and one copy) to: Fleet &
Industrial Supply Center Puget Sound, Regional Contracting
Department (Attn: D. Clemens, 205.DC), 467 W. Street, Bremerton
WA 98314-5120 no later than 4:00 pm Pacific Time on Friday
29 September 2000. The terms and conditions of the BOA, including
the specific deliverable requirements for each order, will
be posted to the FISCPS Contracting Department website by Friday
15 September 2000. The BOA will be posted on the following
website: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
Firms not registered in the Central Contractor Registration
(CCR) database (http://www.ccr2000.com)will not be considered
for a BOA. All responsible sources may submit information which
shall be considered by Fleet & Industrial Supply Center Puget
Sound. This procurement for commercial (FAR Part 12) services
is unrestricted. Telephone requests will not be honored. Fax
requests will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_desk@puget.fisc.navy.mil.

LINKURL: www://puget.fisc.navy.mil/contracting/rfppage.htm
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN492688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
SOL N00406-00-R-5230
DUE 092900
POC David Clemens (360)476-4100
DESC: Fleet & Industrial Supply Center Puget Sound intends on
negotiating Basic Ordering Agreements (BOAs) for shipboard
design services. The award of more than one BOA is anticipated.
However, the Government will limit the number of BOAs awarded
to the best-qualified firms in order to support efficient administration.
The BOAs will be awarded in accordance with FAR Part 16.7.
The period of performance will be three years with annual reviews.
The BOA awardees will provide survey and design engineering
services for habitability modifications to military vessels
in response to individual orders against the BOA. Specific
habitability design projects will be competed among BOA holders
but the Government's Ordering Officers are not obligated to
use the BOA. Award of a BOA does not guarantee orders and work
is neither ordered nor guaranteed by the BOA. Orders under
the BOA will be firm, fixed-price tasks. 1. Scope of Work.
Habitability spaces include shipboard areas used for berthing,
sanitary, messing, food preparation, personnel services, and
ship systems that directly support human habitation. Habitability
projects are typically performed on all classes of military
vessels including aircraft carriers, amphibious craft, cruisers,
destroyers, cutters, frigates, auxiliaries, support craft,
and submarines. The area of performance is Washington, Oregon,
California, Guam, Japan, and onboard military vessels homeported
in those areas while deployed to the Middle and Western Pacific
areas. The contractor will provide all marine architect/engineer
and supporting technical personnel, material, management, equipment,
and facilities to conduct shipchecks and prepare the necessary
drawings and specifications to clearly describe the planned
habitability modifications. The contractor will provide compartment
arrangement and design detail information as deliverables on
each order. The format of the deliverable specification document
is defined in the BOA. Contractors holding BOAs are ineligible
to perform (either as a prime or subcontractor) the habitability
fabrication, repair, or installation work resulting from the
specifications submitted. 2. Evaluation. Evaluation for award
of the individual orders will be based upon factors defined
in the RFQ for each order. Evaluation for award of the BOAs
will be based upon qualification and past performance information
submitted in response to this notice. The selection criteria
are described below. Evaluation factors are shown in descending
order of importance, with factors A through C as primary and
of greater importance than factors D and E, which are each
of secondary importance. A. Specialized Experience and Technical
Competence. Specialized experience and demonstrated technical
competence in (1) successfully managing and performing complex
design projects involving berthing, messing, food preparation,
and personnel services projects on U.S. Navy or Coast Guard
vessels; (2) development of efficient, comfortable, aesthetically
pleasing, functional, and safe designs making the best use
of limited space on naval vessels; (3) significant and diverse
experience in the preparation of complete specifications, drawings,
and cost estimates for marine habitability projects on naval
vessels; (4) detailed knowledge of NAVSEA MIL-SPECS, MIL-STDS,
GEN SPECS, NAVSEA drawings and NAVSEA habitability lists. B.
Professional Qualifications. Qualified personnel in the following
areas: marine architects, marine engineers, designers, safety
professionals, cost estimators/schedulers, and technical writers.
Submitting firms should demonstrate the education, training,
overall and specialized experience of all personnel anticipated
to work on the BOA tasks. C. Past Performance. The best-qualified
firms will demonstrate superior recent and relevant past performance
on habitability design projects on U.S. Navy or Coast Guard
vessels. Interested firms will provide customer points of contact
who can comment on the firm's quality of work, compliance with
delivery schedules and customer satisfaction. The Government
reserves the right to consider credible and relevant past performance
information from any source, including Government databases.
D. Capacity. Demonstrate sufficient capacity to respond quickly,
mobilize qualified personnel, and produce quality design results
under short deadline constraints specified on task orders.
Best-qualified firms are those with the capability to handle
up to three simultaneous orders, all in different parts of
the BOA geographic coverage area. E. Geographic Proximity.
Location of the firm in the BOA geographic area. 3. Submission
Requirements. Interested firms having the capability to perform
this work should indicate their qualifications by providing
the information shown on the SF 254 and SF 255. (These forms
can be found at http://www.gsa.gov/forms/pdf_files/sf254.pdf
and http://www.gsa.gov/forms/pdf_files/sf255.pdf.) Blocks 9
and 10 on the SF-254 may be left blank. Previous projects listed
in SF-255 Block 8 should be accompanied by a photograph or
drawing and should include an e-mail address for the client
(past performance) reference. Block 1 of the SF-254 must include
the firm's DUNS, TIN, CAGE, e-mail address, web site (if any),
and fax number. No separate solicitation for the BOA will be
issued. Do not submit pricing information in response to this
notice. Firms holding BOAs will provide offered prices for
each order in response to individual RFQs. Submit all SF-254
and SF-255 information (original and one copy) to: Fleet &
Industrial Supply Center Puget Sound, Regional Contracting
Department (Attn: D. Clemens, 205.DC), 467 W. Street, Bremerton
WA 98314-5120 no later than 4:00 pm Pacific Time on Friday
29 September 2000. The terms and conditions of the BOA, including
the specific deliverable requirements for each order, will
be posted to the FISCPS Contracting Department website by Friday
15 September 2000. The BOA will be posted on the following
website: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
Firms not registered in the Central Contractor Registration
(CCR) database (http://www.ccr2000.com)will not be considered
for a BOA. All responsible sources may submit information which
shall be considered by Fleet & Industrial Supply Center Puget
Sound. This procurement for commercial (FAR Part 12) services
is unrestricted.
LINKURL: www://puget.fisc.navy.mil/contracting/rfppage.htm
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN492689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
SOL N00406-00-R-5230
DUE 092900
POC David Clemens (360)476-4100
DESC: Fleet & Industrial Supply Center Puget Sound intends on
negotiating Basic Ordering Agreements (BOAs) for shipboard
design services. The award of more than one BOA is anticipated.
However, the Government will limit the number of BOAs awarded
to the best-qualified firms in order to support efficient administration.
The BOAs will be awarded in accordance with FAR Part 16.7.
The period of performance will be three years with annual reviews.
The BOA awardees will provide survey and design engineering
services for habitability modifications to military vessels
in response to individual orders against the BOA. Specific
habitability design projects will be competed among BOA holders
but the Government's Ordering Officers are not obligated to
use the BOA. Award of a BOA does not guarantee orders and work
is neither ordered nor guaranteed by the BOA. Orders under
the BOA will be firm, fixed-price tasks. 1. Scope of Work.
Habitability spaces include shipboard areas used for berthing,
sanitary, messing, food preparation, personnel services, and
ship systems that directly support human habitation. Habitability
projects are typically performed on all classes of military
vessels including aircraft carriers, amphibious craft, cruisers,
destroyers, cutters, frigates, auxiliaries, support craft,
and submarines. The area of performance is Washington, Oregon,
California, Guam, Japan, and onboard military vessels homeported
in those areas while deployed to the Middle and Western Pacific
areas. The contractor will provide all marine architect/engineer
and supporting technical personnel, material, management, equipment,
and facilities to conduct shipchecks and prepare the necessary
drawings and specifications to clearly describe the planned
habitability modifications. The contractor will provide compartment
arrangement and design detail information as deliverables on
each order. The format of the deliverable specification document
is defined in the BOA. Contractors holding BOAs are ineligible
to perform (either as a prime or subcontractor) the habitability
fabrication, repair, or installation work resulting from the
specifications submitted. 2. Evaluation. Evaluation for award
of the individual orders will be based upon factors defined
in the RFQ for each order. Evaluation for award of the BOAs
will be based upon qualification and past performance information
submitted in response to this notice. The selection criteria
are described below. Evaluation factors are shown in descending
order of importance, with factors A through C as primary and
of greater importance than factors D and E, which are each
of secondary importance. A. Specialized Experience and Technical
Competence. Specialized experience and demonstrated technical
competence in (1) successfully managing and performing complex
design projects involving berthing, messing, food preparation,
and personnel services projects on U.S. Navy or Coast Guard
vessels; (2) development of efficient, comfortable, aesthetically
pleasing, functional, and safe designs making the best use
of limited space on naval vessels; (3) significant and diverse
experience in the preparation of complete specifications, drawings,
and cost estimates for marine habitability projects on naval
vessels; (4) detailed knowledge of NAVSEA MIL-SPECS, MIL-STDS,
GEN SPECS, NAVSEA drawings and NAVSEA habitability lists. B.
Professional Qualifications. Qualified personnel in the following
areas: marine architects, marine engineers, designers, safety
professionals, cost estimators/schedulers, and technical writers.
Submitting firms should demonstrate the education, training,
overall and specialized experience of all personnel anticipated
to work on the BOA tasks. C. Past Performance. The best-qualified
firms will demonstrate superior recent and relevant past performance
on habitability design projects on U.S. Navy or Coast Guard
vessels. Interested firms will provide customer points of contact
who can comment on the firm's quality of work, compliance with
delivery schedules and customer satisfaction. The Government
reserves the right to consider credible and relevant past performance
information from any source, including Government databases.
D. Capacity. Demonstrate sufficient capacity to respond quickly,
mobilize qualified personnel, and produce quality design results
under short deadline constraints specified on task orders.
Best-qualified firms are those with the capability to handle
up to three simultaneous orders, all in different parts of
the BOA geographic coverage area. E. Geographic Proximity.
Location of the firm in the BOA geographic area. 3. Submission
Requirements. Interested firms having the capability to perform
this work should indicate their qualifications by providing
the information shown on the SF 254 and SF 255. (These forms
can be found at http://www.gsa.gov/forms/pdf_files/sf254.pdf
and http://www.gsa.gov/forms/pdf_files/sf255.pdf.) Blocks 9
and 10 on the SF-254 may be left blank. Previous projects listed
in SF-255 Block 8 should be accompanied by a photograph or
drawing and should include an e-mail address for the client
(past performance) reference. Block 1 of the SF-254 must include
the firm's DUNS, TIN, CAGE, e-mail address, web site (if any),
and fax number. No separate solicitation for the BOA will be
issued. Do not submit pricing information in response to this
notice. Firms holding BOAs will provide offered prices for
each order in response to individual RFQs. Submit all SF-254
and SF-255 information (original and one copy) to: Fleet &
Industrial Supply Center Puget Sound, Regional Contracting
Department (Attn: D. Clemens, 205.DC), 467 W. Street, Bremerton
WA 98314-5120 no later than 4:00 pm Pacific Time on Friday
29 September 2000. The terms and conditions of the BOA, including
the specific deliverable requirements for each order, will
be posted to the FISCPS Contracting Department website by Friday
15 September 2000. The BOA will be posted on the following
website: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
Firms not registered in the Central Contractor Registration
(CCR) database (http://www.ccr2000.com)will not be considered
for a BOA. All responsible sources may submit information which
shall be considered by Fleet & Industrial Supply Center Puget
Sound. This procurement for commercial (FAR Part 12) services
is unrestricted.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN492692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: R--GUARD SERVICES FOR LOCALLY HOSPITALIZED MINIMUM AND
LOW CUSTODY FEDERAL PRISONERS
SOL RFQ 101-001-1
DUE 090800
POC Carl Fout II, 606-928-6414, ext. 124
DESC: The Federal Correctional Institution (FCI) located in Ashland,
Kentucky intends to award a Guard Service Contract. The contractor
will be responsible to provide security to minimum and low
custody federal prisoners that are confined in a local hospital
for medical treatment. These services shall be provided in
accordance with the statement of work. The goverment anticipates
awarding a firm fixed price, requirements type of contract
as a result of this request for quote. The SIC is 7381. The
contract period will run from the date of award through September
30, 2001. The request for quote will be issued on September
8, 2000, and offers will be due by close of business on September
22, 2000. This package will utilize full and open competition.
Requests for bid packages shall be submitted in writing to
Carl Fout II, Federal Correctional Institution, PO Box 888,
Ashland, KY, 41105-0888, or via e-mail to cfout@bop.gov. Facsimile
requests will be accepted at 606-928-3635.
CITE: (W-245 SN492759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING INSPECTION, REPAIR,
AND CLEANING OF DECORATIVE STONEWORK
SOL ARCO-NAT-236-00-122- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-122- AN (IFB) Multifamily
Apartment Building Inspection, repair, and cleaning of decorative
stonework. The solicitation is for the services of a subcontractor
to supply Inspection, repair, and cleaning of decorative stonework
under a subcontract for two buildings located at 222 and 234
East 119th street (Pleasant East Apartments) in New York, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
weekly. This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). Subcontractors must visit the site to inspect the work
to be completed. Arco reserves the right to select more than
one subcontractor for this solicitation. If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about Sept.
18, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-245 SN492773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: R--RECONFIGURATION OF OFFICE SPACE
SOL F11623-00-T-0750
DUE 090800
POC Lance Belcher, Contract Specialist, Phone 618-256-9251, Fax
618-256-5237, Email lance.belcher@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F11623-00-T-0750
and the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19. The associated standard industrial classification code
is 1796 and the small business size standard is $18.5 Million.
There is 0002 contract line items and the quantity is two (2)
Jobs. Job 1 involves replacement of about 18000 square feet
of carpet tile with government furnished tile while furniture
remains in place. Job 2 involves reconfiguring office space
to include demountable walls, Haworth system furniture and
incidental building utility items in Air Force Communications
Agency Facilities, principally building 1700, 203 West Losey
Street, Scott AFB, IL 62225-5222. Both Jobs with be awarded
as one job to be completed by one contractor. The contractor
must be a certified Haworth furniture installer in order to
be considered for a valid bid. The Air Force shall provide
all major items of material and supplies which include the
following: Demountable walls, Haworth Unigroup system furniture,
Suspended ceiling tiles, Access floor systems, electrical/communications/LAN
floor boxes, Fluorescent and Incandescent lighting fixtures,
air condition supply and return grills, thermostats, carpet
tile and base with adhesive. The contractor shall provide all
incidental items (nuts, bolts, ect.) to the job site. The customer
will electronically send before and after floor plan drawings
of the actual work site in detail to the contractor. The contractor
will then review the drawings and make a determination of the
total number of hours to complete the required job according
to the drawings. The contractor must have access to a CAD system
that_s capable of printing and viewing the drawings that are
provided by the customer. These drawing will provide the contractor
with a before drawing of the work area and an after drawing
of the work area shall look like when the job is completed.
Work is to begin no later than 14 calendar days after the award
of the Contract. This solicitation incorporates _all or none_
qualifications in accordance with (FAR) 14.404-5. Quotes are
due to this office NLT 4:00 p.m. CST on 8th of Sep 00. Quotes
may be faxed to the attention of SSgt Lance Belcher at 618-256-5237
or E-mailed to Lance.Belcher@scott.af.mil. If you have any
questions, please contact SSgt Belcher at 618-256-9251.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T-0750&LocID=468
LINKDESC:
notice
EMAILADD: lance.belcher@scott.af.mil
EMAILDESC:
CITE: (D-245 SN492775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: R--ADVISORY SERVICES
SOL 00PG170743
DUE 091100
POC Deets Ayling 509 633-9516
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA has a continuing requirement for Advisory Services
to aid in the cleanup of lead contamination resulting from
an electrical fire in the Grand Coulee Dam, Left Power Plant,
6900 volt XLS switchgear. Initial services for monitoring plant
operations, and other contractor cleanup have been provided
by Energy Northwest, Richland WA. This Contractor provides
expertise found around hydro electric power producing equipment
and hazards associated with cleanup and putting the power system
back in service Services to date have provided for initial
testing and cleanup. Upon issuance of the order it was not
anticipated the amount would exceed the $25,000 threshold.
The amount of testing required has unexpectedly driven up the
cost. It is anticipated that the need for these services will
be required for the next 30 to 60 days. To preserve continuity
and uninterrupted service it is our intent to issue a modification
to the order to continue advisory services with Energy Northwest
to provide assistance until the power plant is cleaned to meet
compliance with applicable regulations.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-245 SN492821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: R--FINANCIAL ADVISOR FOR TRANSITION OF RURAL TELEPHONE
BANK FROM GOVT. TO PRIVATIZATION
SOL RFQ-USDA/RD
DUE 091800
POC Veronica M. Moss, Contracting Officer, on 202-692-0110, or
fax 202-692-0117.
DESC: The U.S. Department of Agriculture's (USDA) Rural Development/Rural
Utilities Service (RUS) requires an independent financial advisor
to identify, evaluate, and recommend the actions necessary
to transition the Rural Telephone Bank (hereafter referred
to as the Bank), a Federal Government entity, to a Performance-Based
Organization (PBO)and, finally, to a privately-owned entity.
The financial advisor shall have expert banking and telecommunications
credentials and experience, to provide the Bank with strategic
planning guidance and recommendations, mainly in the areas
of asset & liability management of the loan portfolio, liquidity
and cash flow, and capital funds; organizational and operational
issues; and regulatory and environmental issues. The Bank's
operations may be subject to oversight by the Office of the
Comptroller of the Currency, Federal Deposit Insurance Corporation,
Federal Reserve System, Farm Credit Administration, U.S. Congress,
and Securities and Exchange Commission. The Bank was established
on May 7, 1971, to provide a supplemental source of financing
under RUS' telecommunications loan program. RUS is a rural
development and credit agency within USDA, which assists rural
electrification, telecommunications, and water and wastewater
service in rural areas. The Bank is a government corporation
that functions as an agency of USDA, subject to the supervision
and direction of the Secretary of Agriculture. The Administrator
of RUS serves as the Governor of the Bank. The Bank's Board
of Directors has seven members appointed by the Bank President
and six members elected by the Bank's stockholders. By establishing
a capital structure which provided for a mised Federal and
private ownership, the Bank was designed to ensure rural telecommunications
systems access to private sources of capital by establishing
a supplemental credit mechanism for borrowers to obtain all
or part of their future capital requirements. The Bank's
capital structure consists of three classes of stock: Class
A, Class B, and Class C. Class A stock was issued to the Bank
in exchange for an appropriated $600 million of capital. This
provided the Bank with its "seed" money to begin lending operations.
Class B stock must be purchased by recipients of Bank loans
in an amount equal to 5% of the loan. Class C stock may be
purchased by Bank borrowers, entities eligible to borrow from
the Bank, and by organizations controlled by Bank borrowers.
In addition to providing for a mixed-ownership through the
A, B and C classes of stock, the law also provides that the
ownership, control, and operation of the Bank be transferred
to the Class B and C stockholders after 51% of the Class A
stock is retired (known as privatization of the Bank). Detailed
descriptions of statutory rights, powers, and authorities of
the Bank can be found in Sections 401 through 412 of the Rural
Electrification Act of 1936, as amended (RE Act). The President's
FY 2000 budget called for establishing the Bank as a PBO. A
PBO is a discrete unit of a department that commits to clear
management objectives, measureable goals, customer service
standards, and specific targets for improved performance. Establishing
the Bank as a PBO would require legislation, but it is a step
towards privatization, which could take as long as 10 years.
The financial advisor shall identify, review, and evaluate
concepts, procedures, policies, standards, and controls; consider
their effect on all phases of privatization, including, but
not limited to preparations & negotiations, transitioning,
and post-privatization; make subsequent recommendations.
The financial advisor shall be assigned tasks by the Bank's
Board of Directors' Privatization Committee, and consult with
them at least once a week. Written recommendations will be
provided at the end of the contract. Services shall be performed
predominantly in South Dakota, and may include other states
in the central U.S., such as Montana, Minnesota, Nebraska,
and Missouri. RUS shall provide the existing policy and financial
data, as needed, for the contract (i.e., accounting data on
advances and unadvanced funds, financial data on diskette,
etc.). The contractor shall provide the personnel, materials,
facilities, and technical expertise to meet the Government's
requirements. It shall provide its technical capability statement,
technical approach for accomplishing the requirements in the
central U.S., business size standard (i.e., if a small - incl.
small disadvantaged, women-owned, 8(a), or HUBZone - or large
business), labor categories and fully loaded hourly labor rates,
and 3-5 Federal Government and commercial past performance
references (names, addressess, and point of contact telephone
numbers) for the past three (3) years to the Government's representative.
These factors shall be used as the basis for the evaluation
and negotiation of firm fixed price task orders against an
IDIQ contract. The hours and rates may be renegotiated prior
to any option year exercise. The solicitation provisions
that apply to this synopsis/solicitation are: FAR 52.212-1
Instructions to Offerors - Commercial Items, and FAR 52.212-3
Offeror Representations and Certifications - Commercial Items,
FAR 52.216-18 Ordering,and FAR 52.216-19 Order Limitations.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items will
be incorporated into the contract that is awarded. The contract
is estimated to have a term of one base year and two option
years. The guaranteed minimum over the life of the contract
would be $100,000 and the maximum would be $300,000. If task
orders are obligated against the minimum do not equal $100,000,
actual additional costs will be negotiated against the balance.
Other USDA agencies may issue place task orders against the
contract for similar services.
LINKURL: N/A.
LINKDESC:
EMAILADD: veronica.moss@usda.gov
EMAILDESC:
Development, on veronica.moss@usda.gov
CITE: (W-245 SN492823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--RURAL OUTREACH AND EVALUATION SERVICES
SOL NLM 00-193/LTN
DUE 091500
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure rural outreach and evaluation services on a sole-source
basis with the Medical University of South Carolina (MUSC),
P.O. Box 250403, Charleston, SC, under the authority of U.S.C.
253 (c)(1) and FAR 6.302-1(b)(1). The Internet and World Wide
Web (www or web) now play a dominant role in dissemination
of NLM health information services. NLM's historic commitment
to improving access of rural, underserved, and minority communities
to health information must now be extended to the Internet
and web environment. Accordingly, NLM has a tribal connections
program that is intended to address both digital divide and
health disparity issues in rural, underserved, and/or minority
areas with an emphasis on specific diseases or conditions,
including diabetes. Additionally, NLM's historic commitment
to evaluation of its health information services must be extended
to include the evaluation of utility and usage of these information
services by rural health care providers. The vendor will assist
NLM in achieving these objectives by providing: 1) a comprehensive
plan for evaluating the utility and usage of MedlinePlus and
other health information resources to MUSC medical students
and faculty; 2) direct engagement of medical students assigned
to rural clerkships and their preceptors in using and providing
feedback on the use of MedlinePlus and other health information
resources; 3) detailed feedback from medical students on so-called
"critical incidents" where the use of health information affected
or resulted in a medical decision, treatment plan, patient
activity or behavior, and/or health outcome; 4) tracking of
the health information usage patterns of participating medical
students and preceptors; 5) analysis of all data, feedback,
and critical incident reports collected during the course of
the project; and 6) preparation of a written report on the
results and evaluation of the project. After conducting searches
of the web and making inquiries of persons and organizations
familiar with South Carolina, NLM has determined that the Medical
University of South Carolina is the only vendor that could
meet NLM's needs. MUSC, in collaboration with the University
of South Carolina Medical School, sponsors the Dean's' Rural
Primary Care Clerkship, which is the only rural medical student
clerkship program in South Carolina. MUSC is the only medical
institution in South Carolina that combines experience with
a medical student rural clerkship program, rural outreach,
diabetes health information outreach, and program evaluation.
The period of performance for this project will be for 15 months
and begin on or about September 25, 2000. This is not a Request
for Quotations (RFQ), nor is an RFQ available; however, all
responsible and responsive sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional services
as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. Inquiries regarding this
procurement may be made to Liem T. Nguyen, NLM on (301) 496-6546.
This acquisition will be made using FAR PART 13, Simplified
Acquisition Procedures.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-245 SN492838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--TELEPHONE CUSTOMER SERVICE (TCS) STRATEGY
POC Debbie Strittmatter,Contract Specialist,(410) 786-5136
DESC: The Health Care Financing Administration (HCFA) is seeking
to identify sources to support the activities of HCFA's Telephone
Customer Service (TCS) strategy. The goals of the TCS strategy,
the operating model for ongoing and future telephone customer
service operations, is to continuously improve Medicare customer
satisfaction through the delivery of high quality and cost
effective service. In addition to call center operations, the
TCS strategy covers functions such as: human resources, customer
satisfaction, information technology, training, telephone networking
and continuous improvement performance measurement. HCFA has
existing telephone customer service projects that support these
functions currently. Task orders which will be issued through
an Indefinite Delivery Indefinite Quantity (IDIQ) contract
will support the continued operation and further enhancement
of such existing, ongoing customer service projects plus the
development and implementation of new projects. Ongoing projects
for which task orders may be awarded include: operation of
the national toll free beneficiary call center (Medicare Choices
Helpline), accessed via 1-800-Medicare or other designated
800 numbers; implementation, operation and maintenance of a
desktop application for Medicare telephone customer service;
operation and maintenance of a national interactive voice response
(IVR) script or systems; management of a national telephone
network; operation of training, quality call monitoring and
customer satisfaction survey initiatives; and management and
operation of a process for disenrollment actions for people
with Medicare. New projects that may be developed will address
the changing priorities of the Medicare program, evolving technology,
and new customer expectations. These new functions may include,
but will not be limited to, World Wide Web assistance, written
inquiry response systems, assistance with customer notices,
and streamlining and efficiency initiatives. We anticipate
that the first task order issued under the IDIQ contract will
be to operate the Medicare Choices Helpline, 1-800-Medicare,
a toll free call center for people with Medicare. Customer
service representatives at the Helpline, in operation nationwide
since March 15, 1999, assist beneficiaries, family members
and caregivers with questions about Medicare (enrollment, replacement
Medicare cards, Medigap, waste, fraud and abuse, coverage,
Medicaid, quality of care, etc.) and Medicare health plan options.
In many instances, callers are referred to the appropriate
HCFA agent/partner. Services offered through 1-800-Medicare
include a Reference Center for research and assistance with
complex questions, support for Medicare members requesting
to disenroll from Medicare health plans, and a print/fulfillment
operation for Medicare publications. Between October 1, 1999,
and September 30, 2000, (Federal Fiscal Year 2000), approximately
4 million calls will be made to 1-800-Medicare. Anticipated
call volume for Fiscal Year 2001 is 4.8 million. As the TCS
strategy is further developed and ongoing projects are fully
implemented, call volume will increase. The total national
call volume from people with Medicare experienced by HCFA's
other existing agents, including call centers operated by fiscal
intermediaries and carriers, exceeds 16 million annually. HCFA
is seeking qualified, expert vendors with demonstrated abilities
in national call center operations of a similar scale. Experience
should include the direct operation of, or coordination of,
activities such as: call center start up, operations and management;
print fulfillment; transaction processing; reference center;
and reporting. Vendors should also have proven abilities in
training development, delivery and maintenance; quality call
monitoring design and implementation; and customer satisfaction
survey design and implementation. Extensive knowledge of call
center operations and management, as well as customer service,
is required, along with knowledge of Medicare program operations
and of HCFA operations. HCFA is also seeking qualified, expert
vendors with demonstrated abilities in one or more component
technical areas necessary to support the operation of a national
call center(s), or perform research functions related to call
centers. These component technical areas are expected to be:
1)desktop design, implementation, and operation; 2) telephone
networking; 3) IVR operation and maintenance; 4) IVR script
development, implementation, and maintenance; 5) information
warehouse development and operation; 6) or similar call center
related technical functions. It is essential that the contractor
be free of all appearance of or actual conflicts such as the
operation or sale of managed care plans, Medigap policies,
durable medical equipment, dialysis services or any other related
product or service. Specifically, the contractor must not have
any relationships or arrangements through its business operations
or its employees that could be considered as possibly lessening
the company's objectivity concerning any aspect of the referrals
or information provided to the Medicare beneficiaries. Offerors
interested in documenting their capability to perform in any
or all of the areas above should respond to this sources sought
announcement within 15 days of its publication. The following
specific information is requested: 1) company descriptive literature;
2) specific related corporate experience broken down by the
component areas listed above; and, 3) indicate whether the
services to support such activities are customarily available
in the commercial market and if so what are the customary practices,
including pricing, discounts, warranties, etc under which commercial
sales of these services are made. The Government is considering
reserving some of the component technical areas identified
above for small businesses if appropriate. Small Businesses
are encouraged to provide data for specific technical areas
for consideration. Specify the name and telephone number of
a point of contact and indicate your size standard under North
American Industry Classification System (NAICS) (formerly known
as the SIC code) #561422 with a small business size standard
of $5 million. Additional information on NAICS codes can be
found at www.census.gov. The purpose of this synopsis is to
identify potential responsible sources only, does not constitute
an RFP, and is not to be construed as a commitment by the Government.
The information that you provide will be evaluated to identify
capable potential sources if funding is allocated for this
effort. The Government does not intend to award a contract
on the basis of this notice or otherwise pay for any information
solicited. Documentation should be sent to Health Care Financing
Administration, Attn: Debbie Strittmatter, Rm C2-21-15, 7500
Security Blvd, Baltimore, MD 21244. Questions may be referred
to Debbie Strittmatter at 410-786-5136.
CITE: (W-245 SN492648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXPENDABLE LAUNCH VEHICLE ENGINEERING SERVICES (ELVES)
SOURCES SOUGHT
SOL NAS10-00-0037
DUE 091300
POC Roger A. MacLeod, Contracting Officer, Phone (321) 867-8566,
Fax (321) 867-4848, Email Roger.MacLeod-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources to provide for Engineering Services for the Expendable
Launch Vehicle and Payload Carriers Program Office at KSC and
field sites; Operations Support at VAFB; and ELV telemetry
and communications operations at KSC/Hanger AE and VAFB. Support
may also be required at various launch sites both within and
outside the United States, e.g. Kodiak, Kwajalein, etc. No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these sites
for the release of any solicitation or synopsis. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged, 8(a), HUBZone, and/or woman-owned; prime
contractor (if potential sub) or subcontractors (if potential
prime); and point of contact - address and phone number). The
Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. This procurement
is anticipated to be a competitive set-aside for small business
firms in SIC code 8711, with a size standard of $20 million
in annual receipts. We expect the basic period of performance
will be five years, beginning June 1, 2001 with one optional
five year period of performance. This requirement is subject
to the Service Contract Act of 1965, with the primary places
of performance at Kennedy Space Center, FL; Vandenberg Air
Force Base, CA; and various commercial launch service provider
locations. In addition, NASA/KSC considers that there is an
Organizational Conflict of Interest with current or potential
Launch Service Providers and therefore will insert a provision
in accordance with FAR Subpart 9.5 in the RFP excluding Launch
Service Providers from participating in this solicitation as
either a prime or as a subcontractor. NASA/KSC plans to provide
an opportunity for one-on-one discussions with prospective
prime contractors on or about September 18-21, 2000. Interested
parties should contact Ms. Retha Riffe at (321) 867-8340 or
at Retha.Riffe-1@ksc.nasa.gov no later than September 13, 2000
to schedule a one hour time period. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
All business information shall be submitted via e-mail or mail
to the attention of Roger MacLeod, Contracting Officer, Code:
SEB-ELVES. In responding please refer to NAS10-00-0037. Technical
questions should be directed to: Mr. Robert Heuser (321) 867-8340,
E-mail Robert.Heuser-1@ksc.nasa.gov. Procurement related questions
should be sent by E-mail to Roger.MacLeod-1@ksc.nasa.gov. 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=76#NAS10-00-0037
LINKDESC:
EMAILADD: Roger.MacLeod-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-245 SN492765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: R--BUSINESS AND STAFF SUPPORT (BASS)
SOL TBD
DUE 092200
POC Francisco Tapia, Contracting Officer, Phone 505 846 5021,
Fax 505 846 7041, Email tapiac@plk.af.mil - Francisco Tapia,
Contracting Officer, Phone 505 846 5021, Fax 505 846 7041,
Email tapiac@plk.af.mil
DESC: DESC: Synopsis. This is an 8(a) Sources Sought Synopsis
and Market Survey to locate qualified 8(a) sources for the
procurement of BASS. POC Carla Blasko, Contract Specialist
(505) 846-4967 or F. Tapia, Contracting Officer, (505) 846-5021.
Telefax (505) 846-7041. There is no solicitation available
at this time. Requirements: The Air Force Research Laboratory,
Space Vehicles Contracting Division (AFRL/PKVV), Kirtland AFB,
NM is seeking sources for a Business and Staff Support (BASS)
contract to provide business, financial, program, management,
planning, and staff support for the technical directorates
and support divisions at the Air Force Research Laboratory
being supported on Kirtland AFB, NM. The technical directorates
are: Space Vehicles Directorate and Directed Energy Directorate.
The support divisions are: Financial Management, Plans and
Programs, Central Information Office, Integration and Operations,
and Contracting. Required services include, but are not limited
to, providing business, financial, and management support at
branch, division, and directorate levels. Specific tasks include
the following: data gathering, planning, making financial assessments,
maintaining records, financial tracking, maintaining labor
tracking systems, monitoring programs, reporting business status,
and attending business reviews. Also, providing support at
the directorate level as well as for the individual technical
projects and programs by tracking costs, monitoring budgets,
developing trends and projection analyses, providing reports,
tracking resources, and providing configuration control of
resources within the technical directorates. This effort shall
also provide conference, graphical, and presentation support,
such as off-site meeting facilities, electronic multimedia
graphics support, other presentations, and view-graph slide
support; briefings to other government agencies; and unique
support in the areas of management assistance in training and
travel order generation system. Contractual effort is contemplated
for a 60-month period of performance. The estimated value for
the current contract (56 months) effort is $13 - $15 million.
The work shall be primarily conducted at the Air Force Research
Laboratory, Kirtland AFB, NM facilities. This proposed effort
is being considered for competition among 8(a) contractors.
The new affiliation rule "allows a set-aside when there is
an expectation of two or more competitive offers from 8(a)
teams, (8(a) business as prime contractor with small and large
business subcontractors) when at least 50% of the services
will be performed by collective efforts of all 8(a) members
of the team". All interested 8(a) eligible firms/companies
must submit a Statement of Capability (SOC) to demonstrate
their ability to perform the services described above. The
SOC shall contain information pertinent and specific on each
of the following qualifications: (1) Experience: a description
of specific government and/or commercial work currently being
performed or performed within the last 3 years in the area
of business, finance, and staff support at the program/project
level, branch, division, and directorate levels; include information
concerning familiarity with government financial/administrative
tracking programs, i.e. JOCAS, BUD, ABSS, TOGS, etc.; (2) Personnel:
name, professional qualifications, and specific government
and commercial experience of key personnel who may be assigned
as program manager and program/financial analyst, and non key
personnel for overall management support; (3) Anticipated methods
of recruiting and retaining qualified personnel; and (4) Clearances:
a statement regarding possession of or capability to acquire
an industrial security clearance to manage this effort and
support work at the TOP SECRET level. Responses shall be limited
to 15 pages (8 12 _ x 11_ size pages, size 12 font or larger)
excluding the cover page, resumes, tables of content, and tables
of figures. The Government may meet its requirements by utilizing
any of the following procedures: GSA (Federal Supply Schedules),
other existing Air Force contracts, i.e. SMC/FASS, open market
procedures, i.e. new contract, or TBD. Any resultant contract
will contain a strict organizational conflict of interest clause
precluding the eventual winner from bidding on future Air Force
Research Laboratory efforts during the performance of the contract
and for twelve (12) months after contract completion, except
for follow-on efforts associated with this contract. An original
SOC and three copies (no telefaxes will be accepted) must be
sent to the Directorate of Contracting Office at Det 8, AFRL/PKVV,
Attn: Carla Blasko, 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773,
not later than 21 calendar days after the date this announcement
is published (or the first federal workday thereafter). Include
in the SOC any other specific and pertinent unclassified information
as it pertains to this effort that would enhance the Government's
consideration and evaluation. For this proposed acquisition,
the Standard Industrial Classification (SIC) code 8741, size
standard $5 million is applicable. (Note: current SIC will
be replaced by the North American Industry Classification System
(NAICS) code 561110, size standard $5 million effective 1 Oct
00). All respondents desiring a copy of the solicitation when
it is released must provide an e-mail address. Foreign firms
are advised they will not be allowed to participate in this
acquisition. An Ombudsman has been appointed to mediate concerns
from offerors or potential offerors during the pre-proposal
phase of competitive, negotiated acquisitions. The Ombudsman
does not participate in proposal evaluation or contractor selection.
The Ombudsman can induce responsible acquisition officials
to respond to concerns, but cannot usurp the authorities of
the Project Manager or Contracting Officer. When requested,
the Ombudsman will maintain the confidentiality of sources.
The Ombudsman at Phillips Research Site is Lt Col Robert Gillette,
Deputy Director of Contracting, Det 8 AFRL/PK, 2251 Maxwell
Ave SE, Kirtland AFB, NM 87117-5773; (505) 846-4979. Before
contacting the Ombudsman, potential offerors should first refer
contracting concerns to the Contracting Officer, F. Tapia at
(505) 846-5021, or refer technical concerns to the Project
Manager, Wayne Gaede at (505) 846-4976. Availability of any
formal solicitation will be announced separately. This is NOT
a Request for Proposal, Invitation for Bid, or an announcement
of a solicitation. No contract will be awarded as a result
of this sources sought synopsis, which is for information purposes
only. The Government will not pay for any materials provided
in response to this synopsis and submittals will not be returned
to the sender. EMAILADD: carla.blasko@kirtland.af.mil EMAILDESC:
For more information, contact the Contract Specialist via e-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TBD&LocID=2682
LINKDESC:
notice
EMAILADD: tapiac@plk.af.mil
EMAILDESC:
CITE: (D-245 SN492831)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: S--PERFORMANCE BASED JANITORIAL SERVICES, U.S. CUSTOMS
HOUSE, 6 WORLD TRADE CENTER, NEW YORK, NEW YORK 10048
SOL GS-02P-00-CTC-0215
DUE 101700
POC JONATHAN PHILLIPS (212) 264-9439 or D. CAMPOS (212) 264-7377
DESC: Janitorial Services at the U.S. Customs House, 6 World
Trade Center, New York, NY. This will be a negotiated performace
based procurement. The anticipated performance period is 12/1/2000
thru 11/30/2001 with four (4) one year option periods. This
will be a 8(a) competitive procurement and will be open to
8(a) concerns ONLY. Bid bonds and performance bonds are not
required. The tentative issue date is 09/15/2000, the tentative
bid closing date is 10/17/2000 at 4:30PM.
CITE: (W-244 SN492460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement and Contracts Division Oak Ridge Operations,
U.S. Department of Energy, P.O. Box 2001, Oak Ridge, TN 37831-8758
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING
SOL DE-RP05-00OR22828
DUE 092800
POC Kay Brown, Purchasing Agent, (865)576-0644/Beverly Harness,
Contracting Officer, (865)576-1816
DESC: The U. S. Department of Energy is soliciting proposals
from qualified firms for Grounds Maintenance Services at the
U. S. Department of Energy's Oak Ridge Operations consisting
of grounds surrounding the Joe L. Evins Federal Office Building,
2714 Building Complex, 55 Jefferson Circle, and 1916T-2 Building.
All of these facilities are located in Oak Ridge, Tennessee.
The award will consist of a 1-year base period and four 1-year
options. This procurement is restricted to SBA certified HUB-Zone
firms and will be awarded as a Fixed-Price contract under Commercial
Items, FAR Part 12 in conjunction with Simplified Acquisitions
Procedures, FAR Part 13. The solicitation package will be available
on or about September 8, 2000, at website: http://www.oakridge.doe.gov/procurement/cur_sol.html.
No telephone or facsimile requests will be accepted. See Note
27.
LINKURL: http://www.oakridge.doe.gov/procurement/cur_sol.html
LINKDESC:
EMAILADD: brownkd@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-245 SN492560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--JANITORIAL SERVICE FOR FLORIDA NATIONAL CEMETERY
SOL 673-38-01
DUE 092000
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Provide janitorial services for administrative and maintenance
buildings at Florida National Cemetery located in Bushnell,
FL for the period October 1, 2000 through September 30, 2001
and two optional one-year periods. This is a commercial item
procurement prepared in accordance with Federal Acquisition
Regulations 12.6. A written solicitation will be issued as
an Invitation for Bid on or about 9/5/00, SIC 7349. All requests
for copies of the solicitation must be in writing and submitted
to address above or faxed to (813) 903-4838. This procurement
is subject to the availability of funds. Note #1 applies.
CITE: (W-245 SN492570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES AT THE U.S. FEDERAL
BUILDING/COURTHOUSE, 100 EAST HOUSTON, MARSHALL, TEXAS
SOL GS-07P-00-UTC-5016
DUE 101800
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
Fax (817) 978-2582, Email sylvia.chinworth@gsa.gov - Karen
Atkins, Contracting Officer, Phone (817) 978-7169, Fax (817)
978-6171, Email
DESC: DESC: SIC Code 7349:GS-07P-00-UTC-5016. Provide all labor,
materials, equipment, and supervision to perform custodial
and related services at the U.S. Federal Building/Courthouse,
100 East Houston, Marshall, Texas. Contract Period: February
1, 2001, to January 31, 2002, with four additional one-year
option periods. This is a commercial item acquisition, and
will be acquired utilizing Simplified Acquisition procedures.
Anticipated release date of the Request for Proposal is on
or about September 18, 2000, with an anticipated receipt of
proposal date of October 18, 2000. The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in PDF format and will
reside on a World Wide Web (www) server, which may be accessed
using a www browser application. GSA is issuing this solicitation
electronically, only. Interested parties may access the solicitation
at hppt://eps.arnet.gov. This site provides instructions for
downloading the solicitation file. Prospective offerors shall
notify this office (either by electronic mail or facsimile)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced number notes can be viewed at the
above website. This solicitation is set aside for small business
participation, exclusively. Current contractor: James Enterprise,
$886.00 per month. Numbered note 1 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UTC-5016&LocID=1002
LINKDESC:
notice
EMAILADD: sylvia.chinworth@gsa.gov
EMAILDESC:
CITE: (D-245 SN492601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--OPERATION AND MAINTENANCE OF POTABLE WATER, SERVICE
WATER AND WASTE WATER SYSTEMS
SOL DAAE30-00-R-0616
DUE 111600
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: Contractor will operate, inspect, maintain, and repair
the potable water, service water and wastewater systems located
at US Army TACOM-ARDEC, Picatinny Arsenal, NJ. The contractor
shall furnish all labor, tools, confined space entry equipment,
vehicles, and equipment/supplies necessary for the normal operation
of the facilities and distribution systems. Contractor shall
operate and maintain the water treatment plant and all associated
facilities 24 hours a day, 365 days a year to ensure water
meets quality requirements of the National Primary Drinking
Water Regulations and all federal, state, and Army permits
and regulations. Contractor must ensure 20 psi to satisfy water
needs in each portion of the system. The water treatment plant
(WTP) is a 4800 square foot facility, constructed in the middle
1980's. Well capacities range from 700 to 800 gallons per minute.
The WTP is rated 1.0 million gallons per day and is currently
dedicated to serving only the Arsenal and its numerous tenants.
Summer and winter demands currently average 800,000 and 650,000
gallons per day respectively. Potable Water and Storage and
Distrubtion System: Two ground storage reservoirs (currently
not in operation) and four elevated storage tanks provide approximately
1.2 million gallons of potable water storage. Due to significant
changes in topography, there are three (3) distinct pressure
zones within the distribution system: a low pressure zone,
a medium pressure zone and a high pressure zone. The distribution
system is constructed of approximately 183,000 linear feet
of transmission mains, mains, and laterial lines ranging in
size from less than 2 inches to 12 inches. This includes main
valves, air relief valves, post indicator valves, and fire
hydrants. The majority of the system was installed prior to
1950 and consists of unlined cast iron. During the past six
(6) years, some cement lined ductile iron pipe has been installed.
Picatinny Arsenal has a non-potable water system that is separate
from the potable water system. The non-potable water system
supplies the Arsenal's processes and non-contact cooling needs,
in addition to supporting fire suppression, building sprinkler,
deluge systems, and numerous restrooms. The service water is
not treated, nor chlorinated. Service water orginates from
two lakes, with each lake supplying a separate area of the
distribution system to result in two distinct distribution
and storage systems. The two systems are not interconnected.
The service water system consists of approximately 138,000
feet of mains and laterial lines ranging in size from less
than 2 inches to 12 inches. The majority of the system was
constructed in the 1940s. Wastwater Collection System is generally
constructed of vitrified clay and polyvinylchloride (PVC) pipe
and ductile iron, with manholes at approximately 350-foot intervals.
System piping varies from 2 inch force mains to 18 inch gravity
flow sewers. Most of the original system was installed in the
1930s and 1940s. A majority of the collection system mains
have been replaced within the past 10 years. The topography
dictates that wastwater will flow under gravity conditions
for short distances followed by lift stations. The wastewater
collection system consists of appproximately 136,500 feet of
trunk sewers, mains, and force mains. The Arsenal has 19 lift
stations of many different designs from simplex guide rail
submersible pump to dry well triplex systems. There are three
main pumping stations that pump to the head of the wastewater
treatment plant (WWTP). A lift station is co-located at the
WWTP and lifts raw wastes into the plant and then given primary
treatment in two Imhoff tanks followed by stationary trickling
filter and then tertiary (clarifier) processes. Sludge is stored,
and when stablized, hauled offsite for disposal at a site aprpoved
and permitted by state and federal agencies. Treated effluent
is conveyed off government property by lift stations for final
treatment and disposal at the Rockaway Valley Regional Sewage
Authority (RVRSA) in Boonton, New Jersey (5 miles away). RVRSA
has been receiving Arsenal wastewater since 1988. The terms
of the utility service contract allows the Arsenal discharge
to not exceed a 30-day average of 500,000 gallons per day.
Contractor is also responsible for maintaning all exterior
fire protection systems, including valves and hydrants. This
includes flushing all potable water and service water fire
hydrants and lines annually. There are approximately 300 potable
fire hydrants located throughout the installation. The contractor
shall be responsible for maintaining complete and accurate
records of all reimbursable materials, supplies, and parts
used. Contractor must be licensed in the State of New Jersey.
Period of performance is one year from date of award with four
(4) one year options. If the contractor performs exceptionally
well under the contract, the contractor may earn an extension
of this term for up to three years. Funds are not presently
available for this acquisition. No contract award will be made
until appropriated funds are made available from which payment
for contract purposes can be made.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0616/00R0616.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-245 SN492620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION & REMOVAL
SOL RFQ 0508-012-01
DUE 101800
POC Gwendolynne Bush-Todd, 214 224-3468
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, TX plans to issue a solicitation for the rental, delivery,
set-up and service of two 32 32 cubic yard trash compactors
and one 34 cubic yard trash compactor for the Federal Correctional
Institution located in Forrest City, AR. The successful contractor
will be required to provide services for the removal and disposal
of trash from the compactors in accordance with the description
of services. Contract period will include a base year not to
exceed twelve (12) months with the possibility of four (4)
one (1) year option periods for renewal. Solicitations will
be available on or about September 18, 2000 with an anticipated
receipt of quotes on or about October 19, 2000. Request for
this solicitaion must in writing and addressed to the individual
listed above. Fax request may be sent to (214) 224-3362. All
responsible sources may submit a quote which will be considered.
This is a 100% set aside for small businesses.
EMAILADD: gbtodd@bop.gov
EMAILDESC:
CITE: (W-245 SN492642)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWIMMING POOL CLEANING & MAINTENANCE
SOL RFQ 600-105-00
DUE 090800
POC Mo Clary (562) 961-8061
DESC: This is Modification #1 to referenced combined synopsis/solicitation
posted on CBDNet on Aug. 30, 2000 (SN491963). Change portion
of description for Line Item 1 which currently reads "Requirement
is 52 weekly treatments per year" to read, "Requirement is
two treatments per week (104 per year)"
CITE: (W-245 SN492656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--SECURITY GUARD SERVICE, ST. AUGUSTINE, FLORIDA
SOL CS-I-01-001
DUE 091800
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This requirement is
for security guard service for the U.S. Customs Service, National
Marine Support Center, St. Augustine, Florida. The performance
period is from October 1, 2000 through September 30, 2001,
with four option periods. The Service Contract Act Wage Determination
occupation code and title are 277102, Guard II. The guard will
be unarmed. Hours of guard service are Monday through Friday,
4:00 p.m. to 8:00 a.m.; and, Saturday, Sunday, and Federal
holidays, 24 hours a day. One security guard is required per
shift. No guard can work more than 12 hours in a 24-hour period.
This requirement will be acquired utilizing full and open competition.
The standard industrial classification code (SIC) is 7381.
The applicable Service Contract Act Wage Determination is No.
1994-2115, Revision 24, dated 6/15/2000. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-19. This solicitation is issued
as a request for proposal (RFP). Estimated hours are: Monday
through Friday: 4,160 hours per year; Saturday, Sunday, and
holidays: 2,496 hours per year. Proposal must include hourly
rate times number of hours for base period, and four option
years. The following FAR clauses and provisions apply: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items; and 52.212.4, Contract Terms and Conditions _ Commercial
Items, 52.212.5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders, 52.223-3, Protest after
Award, 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, 52.232-34, Payment
by Electronic Funds Transfer, 52.222-41, Service Contract Act
of 1965, 52.222-43, Fair Labor Standards Act and Service Contract
Act _ Price Adjustment. Proposals will be evaluated on price
and past performance. Price is approximately equal to past
performance. To demonstrate past performance, include information
on past or current relevant projects with your proposal. Past
performance will be evaluated as follows: The subfactors under
past performance are: 1.) Quality of Service 2.) Timeliness
of Performance, and 3.) Customer Satisfaction. To describe
quality, describe prior experience in the same or similar projects
and provide examples of name of firms, contacts, and phone
numbers. Indicate why the previous experience is comparable.
Timeliness: contractor demonstrates how they performed services
in a timely manner as defined in the contracts, they were reliable
and on time. Customer Satisfaction: satisfaction of end users
with the contractor_s service. Quality can receive up to 15
points, timeliness can receive up to 10 points, and customer
satisfaction can receive up to 10 points. Newly established
firms who do not have past performance history shall include
information on projects that key personnel have been or are
currently working on. Offerors without any past performance
history will receive a neutral evaluation for past performance.
A neutral evaluation will be calculated by giving the new firm
the average score of the other competing offerors. A Statement
of Work will be furnished to all interested parties. A site
visit will be conducted for all interested parties on Tuesday,
September 12, 2000, at 10:00 a.m. Contact Carol A. Faddis to
obtain directions and to make arrangements for site visit.
All offerors must submit a completed copy of FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their proposal. Proposals are due no later than Monday,
September 18, 2000, at 12:00 p.m., local time. Facsimile proposals
will be accepted. Facsimile number is 317 298-1344. Proposals
are to be sent to U.S. Customs Service, Field Procurement Services
Branch, 6026 Lakeside Boulevard, Indianapolis, Indiana 46278,
attention: Carol A. Faddis. The government reserves the right
to evaluate proposals and to make an award without holding
discussions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-001&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-245 SN492687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES
SOL GS06P00GXC0052
DUE 101700
POC Edith Caldwell, Contract Specialist, Phone (816) 823-2234,
Fax (816) 926-1779, Email edith.caldwell@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Modification to CBD publicized August 31, 2000 is changed
to read as follows: The response date for Solicitation GS06P00GXC0052
is October 17, 2000 in lieu of October 16, 2000. All other
information publicized is correct and remains unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS06P00GXC0052&LocID=37
LINKDESC:
notice
EMAILADD: edith.caldwell@gsa.gov
EMAILDESC:
CITE: (D-245 SN492695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--CLEANING OF NADEP NORTH ISLAND'S AIR DUCT SYSTEM
SOL N00244-00-T-1403
DUE 091500
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-1403.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7349 with a small business standard of $12.0.
FISC San Diego has a requirement for the following service:
Maintenance of NADEP's registers/air ducts. Period of Performance;
Base Year 1 October 2000 to 30 September 2001 plus three (3)
option years. Contractor will provide all labor, equipment,
supplies and travel to clean 1,200 registers/air ducts, returns
in various buildings aboard the Naval Aviation Depot North
Island, San Diego, CA. Service cost per register is $__ X 1,200
= $__. NADEP will schedule required service with the contractor
on an as needed basis throughout the contract period. Services
performed on the air duct systems are to include the following:
1. The removal of registers, return grills and diffusers all
items are to be taken outside of the facility and washed thoroughly.
Sizes that are to be cleaned: 72, 36, 24, 18 and 16. 2. Hand
vacuum and brush the interior of the supply and return ducts,
using HEPA filtered vacuums, which prevent microscopic dust
and fiberglass particles from getting blown into the air during
the cleaning process. The ducts are to be cleaned from the
opening all the way to the airhandling unit. All desks and
equipment are covered during the process. 3. All flexible ducts
shall be reconnected and sealed using sheet metal screws and
approved duct tape so as to be airtight. During the cleaning
process some ceiling titles may have to be removed and subsequently
replaced. Access openings shall be cut into the rigid metal
ducts as necessary to completely access the interior for cleaning.
The use of pre-fabricated doors with sealed backing is to be
utilized. In addition, small metal ducts may be disconnected
at joints for access. 4. After all ducts are cleaned a hospital
type disinfectant is to be sprayed throughout the entire system
which will eliminate mold, mildew and other irritants which
cause order and allergies in the buildings. Current MSDS sheets
for the chemicals to be used are to be provided prior to award
of this contract. 5. The cleaning, adjusting or any other related
work on air handlers, coils, blower fans, blower motors, drain
lines, or air balancing will not be required. Any work performed
outside of the scope of this order is unauthorized, invoices
for such additional services will not be honored. Contractor
to bill service invoice in arrears upon completion of each
service call. The Government is not to be billed unless work
is actually performed. Contractor shall comply with all security
regulations. Upon award, a letter requesting site clearance
form maintenance personnel must be submitted to NADEP Security
Department. The letter shall include name/s, date/s of birth,
Place/s of birth, vehicle license number/s, clearance/s, contract
number and contract commencement and end dates. Letter shall
be required within 5 working days after contractor receives
order. Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, FAR 52.217-5 Evaluations of Options, FAR 52.217-8 Option
to extend services, FAR 52.217-9 Option to extend the terms
of the contract,FAR 52.222-43 Fair Labor Standards Act and
Service Contract Act, FAR 52.222-41 Service Contract Act of
1965, FAR 52.222-44 Fair Labor Standards Act Price Adjustment,
Wadge Determination 94-2057 applies and a copy is available
upon request. DFAR 252.207-7003 Control of Government Personnel
Work Product. DFAR 252.225-7002 Qualifying Country Sources
as Subcontractors. DFAR 252-225-7016 Restriction on Acquisition
of Ball and Roller Bearings. DFAR 252.225-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program. DFAR 252.225-7037 Duty Free Entry Eligible
End Products. DFAR Pricing Of Contract Modifications. DFAR
252.246-7000 Material Inspection and Receiving Report. DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate.
DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. DFAR 252.212-7000 Offeror
Representations and Certifications- Commercial Items. DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate.
DFAR 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Certificate. DFAR 252.225-7020 Trade Agreements
Certificate. DFAR 252.225-7035 Buy American Act- North American
Free Trade Agreement Implementation Act Balance of Payments
Program Certificate. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 15 September 2000, and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-245 SN492734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--SECURITY SERVICES
SOL DACW69-00-T-0147
DUE 091500
POC James P. Grass, CONTRACT SPECIALIST 304-529-5622
DESC: This notice is a combined synopsis/solicitation for commercial
services prepared in accordance with the format Subpart 2.6
and guidance given in FAR 13.5 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotations are being requested and a
written solicitation will not be issued This solicitation is
being issued as a request for quotations DACW69-00-T-0147.
The solicitation documents and clauses are those in effect
through Federal Acquisition Circular 97-18 (through 7/19/2000).
This acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is Small Business Set Aside. The associated
Standard Industrial Classification (SIC) for this procurement
is 7381 and the size standard is $6.0 Million. Offerors are
to propose Monthly Unit Prices as follows: Following: Base
Period, 12 Months, Each Month___, Option 1, 12 Months, Each
Month____, Option 2, 12 Months, Each Month_____. SCOPE OF WORK:
The Contractor shall furnish all necessary labor,uniforms,
badges, equipment including motor vehicles, materials and supervison
to satisfactorily perform security services at Marietta Repair
Station, Marietta, Ohio in the manner and of the frequencies
set forth in the following paragraphs. Services performed under
this contract shall be subject to inspection and approval of
the Contracting Officer or his representative. In General the
following services shall be performed by the Contractor: (a)
Provide, operate, and maintain a security force to perform
all necessary security functions as specified, including the
monitoring and operation of any building fire alarm systems,
other protection devices, or building equipment. b) Perform
all necessary services to assure the safety and security of
personnel, and property against injury, molestation, loss of
damage from any preventable cause including, but not limited
to, fire, theft, trespass, espionage, or sabotage. c) Secure
government property, buildings, materials, equipment, supplies,
records and data against unauthorized handling, loss, or damage.
d) Perform security rounds once each hour checking all buildings,
gates, locks, and floating plant. A "DETEX" dial record watchman
reporting system is currently in use at the Marietta Repair
Station. This system shall be used by the contractor guards
for record check of 11 designated key stations (15 when M/V.G.W.
Britton, Dbt. 50, P&S185, and Work boat70 are in the harbor)
during each security round. Guards shall deviate from the prescribed
patrol schedule or duties whenever unusual conditions or circumstances
so demand. Guards shall deviate from the prescribed patrol
schedule times and/or routes on a random basis at least 1/3
one-third of the time so as not to establish a fixed time of
routes/schedules. In using the "DETEX" system, the Guard supervisor
will remove the dial record and file it with a patrol report
when deviations or patrol irregularities are necessary. The
patrol report will note and explain the deviations or irregularities.
All dials will be dated showing time of removal and the name
of the person removing the old and inserting the new dial.
Lightening storm rounds are excused due to safety hazards.
(e) Inspects and marks all floating plants in the Marietta
Repair Station harbor with navigation lights as required by
United States Cost Guard regulations. Faulty wiring, connections,
etc., believed to be safety hazard are to be reported to the
Chief, Marietta Repair Station, for his/her appropriate action.
Lights and cord, etc., will be provided by the Government and
must be kept out from between barges. (f) Checks all floating
plant mooring lines during each hours security inspection and
notifies Chief, Marietta Repair Station or his/her authorized
representative when such inspections indicate that the safety
and security of the Repair Fleet may be in jeopardy. (g) Check
hulls on all floating plant at least once a day for listing,
or exterior damage. Notifies Chief, Marietta Repair Station,
when such inspection indicates leakage or damage to barge/vessel
is such that preservation of Government property is in jeopardy.
(h) Maintains heating unit during winter season in approximately
eight (8) separate areas. (I) Is solely responsible for the
security of the Marietta Repair Station during Non-Normal working
hours. Non-normal hours are defined as: (1) Monday through
Friday (other than official U.S. Government Holidays), 4 PM
to 12 Midnight to 8 AM. (2) Ten (10) each official U.S. Government
Holidays)12 Midnight covering the holiday period. (3)Saturdays
and Sundays, 12 midnight through 12 Midnight. (j) Work with
local law enforcement officials in case of emergency or illegal
entry situations. May apprehend intruders, if possible, and
detain for police. However, firearms are prohibited on the
premises of the Marietta Repair Station and shall not be allowed
in the possession of the Contractor or the Contractor's personnel.
(k)Prepare required daily orders, instructions and reports,
including reports of accidents, fires and visitor log; making
"on-the-spot" investigations, and maintain and make available
all records in connection with the duties and responsibilities
of the assignment. Accident reports are to be submitted to
the Contracting Officer, or his representative within twenty-four
(24) hours of the occurrence. Visitor logs are to be furnished
to Contracting Officer or his/her authorized representative
upon request. (l) Turn off unnecessary lights, check security
cages, lock cabinets, close windows, close and secure doors
and gates. (m) When so instructed, receive, secure, and turn
over to appropriate persons, official mail, messages, telegrams,
supplies, vehicles, etc. Emergency messages are to be reported
to Chief, Marietta Repair Station as soon as possible. (n)
In the event of emergency or unusual occurrences, adversely
affecting the interest of the Government, summons appropriate
assistance, such as fire, police, Cost Guard, and immediately
notifies the Chief, Marietta Repair Stations or his/her authorized
representative. (o) Perform such other functions as may be
necessary in the event of situations of occurrences within
the assigned areas such as attempts to commit espionage, sabotage,
or criminal acts adversely affecting the security and/or safety
of Government, employees, property or the general public lawfully
in the assigned area. (p) Observe and enforce all instructions
pertinent to the physical security in assigned areas of responsibility,
including general orders, special orders, special instructions,
and general area regulations both inside and outside buildings.
(q) Start the main air compressor before the beginning of the
work day and make sure the oil pressure warning light goes
out. At the end of the work day the air compressor will be
turned off and the receiver tank drained. Raise and lower the
National and Corps of Engineers flags as directed by the Chief,
Marietta Repair Station or his/her authorized representative.
(s) Record staff gage, rain gage and weather conditions readings
at approximately 7:00 AM each morning, as a minimum, on booklet
supplied in the Marietta Repair Station Office and on clipboard
in Security Room. More frequent readings may be necessary during
high water periods. At the end of each month, transfer daily
information to a monthly report sheet for the weather service
and returns it to the Marietta Repair Station Office for mailing.
Number of Guards and other personnel, required at the beginning
of the contract shall be as indicated herein or as sufficient
to provide the security services. It is intended that under
normal conditions only one post, manned by a single security
guard will be required on each shift. However, two guards per
shift will be required from 4 PM Friday through 4 PM Sunday
on the weekend of the Marietta Stern Wheel Festival (approximately
the second weekend in September). The Contracting Officer or
his representative, reserves the right to require and increase
in the number of such guards, and for additional guards for
special surveillance assignments. When such guards are provided,
a modification to the contract will be written and the Contractor
shall be compensated at the highest rate (including fringe
benefits) paid for other Contractor Security personnel employed
under this contract, who do not possess supervisory status,
and are not paid as a supervisor. (u) Safety Requirements.
If the Contractor fails or refuses to promptly comply with
safety and security requirements as specified herein, the COR
may stop all or part of the work until satisfactory corrective
action has been taken. No part of the time lost due to any
such work stoppages shall be made subject to any claims for
excessive costs or damage sustained by the Contractor. Also,
the Contractor will not be paid for work not performed as a
result of the stop order. The Contractor shall comply with
all current provisions of the Occupation and Health Act (OSHA)
in addition to the standards of the U.S. Corps of Engineers,
Safety and Health Requirements Manual, EM 385-1-1, September
1966; or as otherwise indicated herein. A copy of the U.S.
Army Corps of Engineers, Safety and Health Requirements Manual,
EM 385-1-1, September 1966 will be provided to the Contractor
after the contract is awarded. Special attention shall be given
to the requirements for monthly and weekly safety meetings.
The Contractor shall inform the COR a minimum of 7 days prior
to a contractor monthly safety meeting, to permit a Government
Representative to attend. The Contractor shall issue ANSI Z41
approved hard toe safety shoes to all employees. These safety
shoes are to be worn at all times. Contractor Safety Plan.
The Contractor shall prepare an Accident prevention Plan according
to EM 385-1-1, A copy EM 385-1-1 will be provided upon contract
award. This plan must be approved by the Contracting Officer
prior to commencement of any work. One copy of the Contractor
Safety Plan shall be provided to the COR at least one week
prior to the pre-work conference. Job Hazard Analysis. The
Contractor shall prepare a Job Hazard according to EM 385-1-1.
Section 01.A.10, Figure 1-1. Figure 1-1 will be discussed upon
award. This JHA must be approved by the Contracting officer
prior to commencement of any work. One copy of the Job Hazard
Analysis shall be provided to the COR at least one week prior
to the pre-work conference. Accident Reporting. The Contractor
shall maintain an accurate record of, and report to the COR,
in the manner of and on the forms prescribed by the COR, all
accidents within 24 hours of occurrence. All serious accidents
(those resulting in death or injury requiring medical attention)
shall be reported immediately. Damage Report. All instances
where Government materials, supplies or property are damaged
by contract employees, shall be reported. A written report
of the incident and extend of damages shall be submitted to
the COR, within two workdays (less weekends and holidays) of
occurrence. Changes in Specifications. The right is reserved
as the interest of the government may require, to revise or
amend the specifications prior to the date set for receiving
quotes. Copies of such amendments, if any, shall be announced
by amendment or amendments to this solicitation. Copies of
such amendments as may be issued will be furnished to all prospective
quoters. If the revisions or amendments are of a nature which
require material changes in quantities or prices bid or both,
the date set for receipt of quotes may be postponed by such
number of days as in the opinion of the Contracting Officer
will enable the offerors to revise their quote. In such cases,
the amendment will include new time and date for receipt of
quotes. The Contract will be for the base period 1 October
2000 through 30 September 2001; Option Period 1: 1 October
2001 through 30 September 2002; Option Period 2: 1 October
2002 through 30 September 2003. ALL QUOTATIONS ARE TO BE FAXED
TO ATTENTION OF JAMES GRASS, Contract Specialist, @ 304-529-5281
or 304-529-5738 BY PM, EST, ON 9/15/00. LATE QUOTATIONS WILL
NOT BE ACCEPTED. EACH QUOTATION MUST BE FOR A BASE YEAR AND
TWO OPTION PERIODS. This procurement is subject to availability
of funds. This procurement is 100% small business set aside.
See Note #1.
CITE: (W-245 SN492738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--THREE ATSC WINDOW ENVELOPES WITH GUM ON THE FACE
SIDE.
SOL 532-561
DUE 091200
POC POC: Robert Mann (757) 873-2800
DESC: Formal bid for the Defense Automated Printing Service at
Ft. Eustis, Virginia for the procurement three different kraft
window envelopes, side seam, constructed size is (4-3/4 x 8-1/4")
121 x 210 mm with window and printing on the back side of the
envelopes and the front of envelopes to be covered with a "Speed
Grip Gum" with a wax liner. 3 ATSC Window Envelopes Quantity
for Item # 1: Plain Envelopes 250,000, Item # 2: "MOM" Envelopes
250,000, and Item # 3: "SPEC STD" Envelopes 1,000,000, for
a total of 1,500,000 envelopes +/- 1%. The contract requires
such operations as setting type, offset printing, construction
of envelopes, applying the "Speed Grip Gum" and liner, packing
and delivery to Ft. Eustis, VA.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the web.
CITE: (W-245 SN492623)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: U--COMPUTER LAB/HOMEWORK CENTER INSTRUCTOR
SOL DAAD01-00-T-0025
DUE 091400
POC Jacklyn Wengstrom, Contract Administrator (520) 328-6656
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. Reference Request for Proposal No. USAYPG-COMP-INST.
This solicitation/synopsis incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-19. The Request
for Quotation (RFQ) Number is DAAD01-00-T-0025 and the SIC
is 8299 ($5 million in annual receipts), this is a 100% small-business
set-aside under simplified acquisition procedures, and the
FSC is U099. Contract Line Item Numbers (CLIN) are: 0001, Perform
Computer Lab and Homework Instruction IAW SOW (period 1 October
2000 through 30 Sept 2001). Per week fixed offer price is $____.
0002, Option , Perform Computer Lab and Homework Instruction
IAW SOW (period 1 October 2001 through 30 Sept 2002). Per week
fixed offer price is $____. 0003, Option, Perform Computer
Lab and Homework Instruction IAW SOW (period 1 October 2002
through 30 Sept 2003). Per week fixed offer price is $____.
a. PAYMENT TERMS: The Contractor may submit invoices for no
more than two (2) times a month, and shall be paid no more
than two (2) times per month in accordance with the terms set
forth herein. See paragraphs (g) and (i) of FAR 52.212-4 "Contract
Terms and Conditions--Commercial Items" (MAY 1997). The Contracting
Officer may use convenience checks to pay the Contractor. b.
ELIGIBILITY: In order to be eligible for this contract, you
shall provide the information required in paragraph (1) and
(2) below with your quote. Failure to provide such information
with your quote may result in your offer being considered non-eligible.
This information may be sent via facsimile at (502) 328-6849.
The information or copies required are: (1) A copy of a resume
demonstrating your applied knowledge or your training certificate
demonstrating capability to provide the specific tasks in C.4.1.
through C.4.1.4.; and (2) A certified copy of your health assessment
to include the tuberculin skin test examination results. STATEMENT
OF WORK - Computer Lab / Homework Center-Teacher for School-Age
Children: C.1. GENERAL: The purpose of the United States Army
Yuma Proving Ground (USAYPG) Computer Lab/Homework center for
School-Age/Youth Services is to provide a facility for students
where they can strengthen their academic and learning skills
and increase their opportunity for computer literacy, their
employment skills, youth sponsorship and recreation. The computer
lab/homework center is one component of the installation's
School-Age /Youth Services. A minimum of 30 students per week
is anticipated to utilize the computer lab/homework center.
C.2. SCOPE OF WORK: The computer lab/ homework center instructor
(hereafter referred to as the contractor) shall implement the
computer lab/homework center program for School-Age/Youth Services
Center children ages 5 to 18 on the installation. C.3. CONTRACTOR:
The Contractor shall provide computer lab/homework center assistance
and technical guidance to school-age children of military and
DOD civilians enrolled in School-Age/ Youth Services on the
installation. The contractor shall perform the services set
forth in this statement of work (sow). C.4. SPECIFIC TASKS:
C.4.1. Computer Lab: C.4.1.1. Contractor must have either applied
knowledge of Microsoft Windows, Novell Networks, networking
concepts and the Microsoft Windows based applications or is
a certified Novell administrator. C.4.1.2. Contractor will
provide general software expertise with emphasis on math, science
and language (communication) skills. Knowledge of the Internet
(i.e., E-mail, World-Wide Web and Gopher) helpful. C.4.1.3.
Contractor must be able to troubleshoot problems with the student
computer's hardware and software, server hardware and software
and other components for the local area network (LAN). The
contractor must be able to determine when additional assistance
is required to maintain the LAN and be able to identify from
whom the assistance should come. C.4.1.4. Contractor will assist
students in the completion of daily tasks, reinforce computer
skills as required and positively support youth through recognition
of their efforts. Contractor will facilitate cooperative learning
when appropriate. C.5. HOMEWORK CENTER: C.5.1. Contractor will
provide general subject matter expertise with emphasis on math,
science and language (communication) skills. Knowledge of computers
is helpful. C.5.2. The contractor will assist students in the
completion of daily homework assignments, reinforce skills
as required and positively support children through recognition
of their efforts. Contractor will facilitate cooperative learning
when appropriate. C.5.3. The homework center is dependent on
the contractor developing linkages with parents, computer lab
technician, school teachers, volunteer tutors and others in
support of School-Age Services, upon which the successful operation
of the homework center is dependent. C.6. COMPUTER LAB/HOMEWORK
CENTER: C.6.1. Contractor will be expected to develop linkages
with parents, school teachers, volunteer tutors and others
in support of School-Age/Youth Services, upon which the successful
operation of the computer lab/homework center is dependent.
C.6.2. The contractor will be responsible for providing a qualified
substitute instructor when unable to instruct. The contractor
is responsible for paying all substitutes. Substitutes must
be approved by the Contracting Officer Representative (COR).
C.6.3. Working Hours: C.6.3.1. Contractor Hours: Total of 33
hours (Monday through Saturday). C.6.3.1.1. Weekdays: The Contractor
will work a minimum of five and one-half hours per day Monday
through Friday, from 2:30 PM to 8:00 PM for a total of 27.5
hours per week. The Contractor shall work during regular school
session and during school inter-sessions. C.6.3.1.2. Weekends:
The Contractor shall work the hours 2:30 PM to 8:00 PM on Saturday
for a total of 5.5 hours per weekend. The Contractor shall
work during regular school session and during school inter-sessions.
C.6.3.2. Alternate Hours: In some instances, it may be necessary
to alternate the hours set forth in C.6.3 above. In such an
instance, the COR shall give notice to the Contractor in writing
one-week prior to the scheduled hourly change. The COR notice
shall detail the changed hours and the duration of the changed
hours. Both the Contractor and the COR shall agree to such
a change by both signing the COR request. Copies of any changed
hours agreements shall be maintained in the COR files. In any
case, the total weekly hours of a changed time period shall
not exceed the total number of weekly hours stated within C.6.3.1.
above. C.6.4. The contractor will arrive 30 minutes prior to
computer lab/homework center opening to allow time for set-up.
The contractor will stay 30 minutes beyond the end of the computer
lab/homework center session for clean up and/or take down of
the environment. Both 30-minute periods are included in the
hours stated in paragraph C.6.3.1. above. C.6.5. Vacation/Sick
Time: The contractor, in the base performance period of the
contract, shall be allowed sixty (60) hours of paid vacation
time and twenty (25) hours of paid sick time. In any subsequent
option periods the Contractor shall be allowed fifty hours
of paid vacation time and twenty hours of paid sick time. All
vacation time must be scheduled in advance with the COR and
is subject to approval based on workload and mission requirements.
If the COR must disapprove leave for any reason, the leave
must be rescheduled at a mutually agreeable time. Any time-off
in excess of the authorized vacation time or sick time will
be deducted at the hourly rate cited in the contract schedule
unless an authorized substitute is provided. C.6.7. The Contractor
is prohibited from drinking alcohol while performing services
and blood alcohol level must be zero (0%) percent while on
duty. Contractor is prohibited from smoking while in the presence
of youth. C.6.8. The Contractor will work at USAYPG Youth Center,
located within Building 1001. C.7. BACKGROUND: C.7.1. The mission
of School-Age/Youth Services is to provide supervised out-of-school
options that reflects school-age children's interests, reinforce
character values and reduce mission conflicts with parental
responsibilities. At a recent Department of Defense (DoD) Commander's
Conference it was reported that youth (6 to 18) on military
installations are experiencing similar challenges as the civilian
sector with regards to increased youth violence, gang like
activities and juvenile crime. Aside from this likeness, the
DoD has identified unique risk factors which impact on the
youth of military and DoD civilian families. They include:
significant amount of discretionary time; parental deployment
absence; lack of supervision; relocation and frequent moves;
physical and social isolation; racial and cultural issues.
C.7.2. To reduce incidence of at-risk behaviors, the Army has
repositioned services for school-age children to significantly
increase their supervised out-of-school options. Four main
service areas for School-Age Services have been developed for
implementation at Army pilot sites. Sports and fitness, Leisure
and Recreation, Life Skills and Citizenship, and Monitoring
and Support Services. C.7.3. As part of Life Skills and Citizenship,
a computer lab/homework center is being established at 44 Army
installations. USAYPG has been identified as a pilot site for
the Army. The purpose of the computer lab is to provide assistance
to school-age children in strengthening their computer learning
skills in a safe, age appropriate and supervised setting. C.7.4.
This setting will be overseen by the contractor who supports
the subject matter areas most critical to the target age group.
The results of this pilot effort will have Army-wide impact
for development of future School-Age/Youth Services. C.8. SECURITY:
The contractor shall be subject to background clearance checks
for prior instances of reported misconduct or related misconduct
as shown in Table 2-1 of Army Regulation 608-10. Approved substitutes
are also subject to these checks. Background checks must be
completed prior to working with school-age children. C.9. HEALTH
REQUIREMENTS: Contractor will have a medical assessment prior
to working with school-age/youth services children. This evaluation
will include a tuberculin skin test or chest x-ray. Testing
for susceptibility to and vaccination against rubella is strongly
recommended. Requirements for immunization against other vaccine
preventable diseases will be documented. C.10. CONFIDENTIALITY:
Contractor shall maintain strict confidentiality regarding
personal information of school-age/youth services children,
parents and other staff. C.11. QUALITY CONTROL: Contractor
shall establish a quality control program to ensure the requirements
of the contract are accomplished as specified. Initial plan
shall be presented to the COR within 30 working days of contract
award for COR information and approval. Subsequent modifications
shall be made as required or to respond to concerns of the
COR. At a minimum, quality controls will include the following:
C.11.1. A method of obtaining feedback from school-age/youth
services children and parents. C.11.2. A means to ensure confidentiality.
C.11.3. Provide information regarding significant events and/or
concerns that may surface. C.12. PHYSICAL SECURITY: Contractor
shall establish and implement methods to ensure the physical
security of all U.S. Government property and facilities, while
on duty. Methods established shall be in accordance with locally
directed physical security and internal control procedures.
C.13. SAFETY: Contractor shall be aware of local safety requirements
and ensure that all reasonable efforts are made to protect
all persons from harm and the U.S. Government property from
damage. C.14. GOVERNMENT FURNISHED PROPERTY: The Government
will provide to the contractor the following property, for
use in connection with this contract: C.14.1. Building - sufficient
space for contractor and school-age/youth services children
utilizing the computer lab. C.14.2. Computer lab facility furnished
with computers, printers, file server, and all pieces of solid
LAN. C.14.3. One class A and one class C telephone available
for use within the building. C.14.4. Heat, light, and other
utilities. C.14.5. Sharing of office equipment and supplies
as needed and available. C.14.6. Standard U.S. Army and Government
forms and regulation as applicable to School-Age/Youth Services.
C.14.7. Furniture to include tables, chairs, etc. C.14.8. The
Government property, made available under this contract, shall
be for use only in the performance of the contract. C.14.9.
The Government will not be responsible in any way for damage
to the contractor's supplies materials, equipment, or personal
belongings brought into the building or onto the grounds due
to fire, theft, accident, or other disaster. C.15. CONTRACTOR
FURNISHED PROPERTY: The contractor shall not be required to
furnish any property or materials relevant to this contract,
but shall be responsible for receiving, caring, accounting
for and returning any Government furnished property while on
duty. The contractor should familiarize him/herself with the
proper care and use of Government property. C.16. RECORD KEEPING:
C.16.1. Contractor shall maintain records on each child with
regard to their efforts, accomplishments, and skill areas to
be worked on. C.16.2. Contractor shall develop a mechanism
for ongoing communication with parents and teachers. C.16.3.
Contractor shall maintain program records to track attendance
and participation, subject matter needs and linkage within
the community. The provision at 52.212-1, Instructions to Offerors
-- Commercial, applies to this acquisition. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items, with
your offer. The clause at 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition without addenda.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition with the following applicable clauses:
52.222-21; Prohibition of Segregated Facilities (Feb 1999);
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332); 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). Other applicable clauses
are 52.217-8 Option to Extend Services (Nov 1999); 52.217-9
Option to Extend the Term of the Contract (Mar 2000) (30 days)(36
months); 52.219-6 Notice of Total Small Business Set-Aside
(Jul 1996); 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000); and 52.232-18,
Availability of Funds (Apr 1984). A written solicitation will
not be issued and award will be made based on responses to
this synopsis request. USAYPG intends to award this contract
by 25 September 2000; therefore, only proposals received before
1:00 PM, MST on 14 September 2000, shall be considered. If
your company can supply these commercial services, facsimile
or email your proposal, including resume, health certificate,
certifications and pricing under the commercial item contract
terms above. If you have any questions, facsimile Jackie Wengstrom
at (520) 328-6849 or email Jackie.Wengstrom@yuma-exch1.army.mil
phone (520) 328-6656, and please include your mailing address,
point of contact, phone number, facsimile number, email address
and business size in your request. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-244 SN492510)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EMPLOYMENT READINESS PROGRAM COORDINATOR
SOL DAPC49-00-Q-0054
DUE 090800
POC Marla Smith, (907) 384-7104 or fax (907) 384-7118
DESC: The closing date for receipt of offers has been extended
to close of business, September 8, 2000.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492513)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--AETC/DOFP COCKPIT/CREW RESOURCE MANAGEMENT TRAINING
PROGRAM
SOL F41689-00-R-0053
DUE 090100
POC Richard Marsh, Contracting Officer, Phone 210-652-6157, Fax
210-652-2304, Email richard.marsh@randolph.af.mil - Billy Perry,
Contracting Officer, Phone 210-652-6487, Email billy.perry@randolph.af.mil
DESC: ** AS OF 01 SEP 00 SOLICITATION NUMBER F41689-00-R-0053
IS NOW CHANGED TO F41689-00-T-0053. ALL SUBSEQUENT INFORMATION
ON THIS ACQUISITION SHOULD BE REFERENCED AND ACCESSED BY F41689-00-T-0053**
This is a sources sought synopsis for a potential requirement
for services to support AETC/DOFP Cockpit/Crew Resource Management
(CRM) Training Program in accordance with Air Force Instruction
(AFI) 11-290 and the AETC Supplement 1 (AFI 11-290) to that
instruction. Facilitator training to include CRM program review,
interactive teaching methodologies and facilitation techniques
and requirements. The training should emphasize the methods
used to develop aircraft type specific mission design series
(MDS) CRM training programs as well as how to collect and statistically
analyze CRM trend data collected during simulator training
and evaluation flights. The contractor shall provide sufficient
personnel to support CRM facilitator instruction for a total
of 16 classroom hours over a two day period for approximately
40 people. The SIC Code is 8299; $18.5 business size standard
will be used. The AETC Contracting Squadron is conducting market
research to identify women-owned businesses, small businesses,
Section 8(a) businesses, small disadvantaged businesses, and
HBCU/MIs with experience providing said services. All interested
parties in this acquisition are asked to respond no later than
4:00 p.m. CST, 21 Aug 00. No telephone inquiries. E-mail your
questions to Capt Marsh at richard.marsh@randolph.af.mil. Thank
you.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-00-R-0053&LocID=467
LINKDESC:
notice
EMAILADD: richard.marsh@randolph.af.mil
EMAILDESC:
CITE: (D-245 SN492673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--AETC/DOFP COCKPIT/CREW RESOURCE MANAGEMENT TRAINING
PROGRAM
SOL F41689-00-T-0053
DUE 090100
POC Richard Marsh, Contracting Officer, Phone 210-652-6157, Fax
210-652-2304, Email richard.marsh@randolph.af.mil - Billy Perry,
Contracting Officer, Phone 210-652-6487, Email billy.perry@randolph.af.mil
DESC: The Government intends to issue a combined synopsis/solicitation
on 05 Sep 00 for the AETC/DOFP Cockpit/Crew Resource Management
Training Program. All previous documentation pertaining to
this requirement can be accessed via F41689-00-R-0053. As of
01 Sep 00, Solicitation Number F41689-00-T-0053 will supersede
Solicitation Number F41689-00-R-0053. All further information
pertaining to this requirement will be identified under F41689-00-T-0053.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-T-0053&LocID=467
LINKDESC:
notice
EMAILADD: richard.marsh@randolph.af.mil
EMAILDESC:
CITE: (D-245 SN492709)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: V--PRESIDIO INTERNAL SHUTTLE PROGRAM OPERATOR
SOL RFP-2000-025
POC Barbara D. Helphrey, (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to operate an innovative,
state-of-the-art clean-fuel shuttle service within the Presidio
of San Francisco. The Presidio is a National Park and National
Historic Landmark spanning 1480. As part of the Trust's mission
to preserve the Presidio as a dynamic National Park, shuttle
service for general use by Presidio residents, tenants and
park visitors is planned to begin in February 2001. The contractor
will procure, own, operate and maintain a dedicated fleet of
five (5) or more advanced technolofy, clean-fuel, low emissions
buses to Trust specifications. If required, contractors will
provide and operate other buses in the interim, as approved
by the Trust, until the clean-fuel buses are procured. Service
is expected to include a 10-mile outer loop operating on 10
to 20 minute headway; a potential shorter inner loop; a weekday
lunch shuttle to the Chestnut Street area; and possible options
for other shuttle service. The Presidio Trust will work closely
with the selected firm to plan and accommodate the needs of
the Presidio. Minimum qualifications include: valid California
Commercial Driver License (Class B with appropriate endorsements)
as required by California DMV; certificate of insurance; performance
bonding capability; and minimum of 5 years in operation. Period
of performance is 3 years plus option years. The Service Contract
Act (U.S. Department of Labor Wage prevailing wage rates) applies.
Proposals will be evaluated based on the criteria set forth
in the Request for Proposals (RFP), which may include but are
not limited to: (a) Specialized experience with projects of
similar scope; (b) Proposed price/fee; (c) Past performance
including references; and (d) Proposed Project Approach (including
the use of innovative ideas and technologies). Interested,
qualified firms may request "RFP-2000-025" by fax to Barbara
D. Helphrey, Contract Specialist at (415) 561-5303 or email
contracts@presidiotrust.gov. Requests must be received NLT
September 11, 2000. Telephone requests will not be accepted.
RFP available on or about September 18, 2000; closing date
as stated in the RFP. DATES ARE TENTATIVE AND SUBJECT TO CHANGE.
Qualified small businesses are encouraged to respond. The Trust
strongly encourages contractors to utilize small businesses,
SDBs and women-owned small businesses to the fullest extent
consistent with efficient contract performance. The Presidio
Trust is a wholly owned federal government corporation and
is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-244 SN492489)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--PROFESSIONAL MOVING SERVICES
SOL GS05P00GAD0276
DUE 101100
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: **TOTAL SMALL BUSINESS SET-ASIDE** Professional Moving
Services-- Commercial Office Relocation and Storage Services,
Region 5, Great Lakes Region, inclusive of the States of IL,
IN, WI, MI, IN, & OH. **The Solicitation will be uploaded via
the Electronic Posting System to this site. It is the responsibility
of the interested parties to check this site frequently for
updates and additional information. The Solicitation will be
made available on or about 09/08/2000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAD0276&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-244 SN492496)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--RELOCATION OF OFFICE FURNITURE IN THREE PHASES
SOL F04684-00T1001
DUE 091800
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA is soliciting offers
for relocation of office furniture in three phases. This is
a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
number is F04684-00T1001 and is being issued as a request for
quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-19. This acquisition is a 100 % set-aside for small
business participation only. The SIC Code is 4212 and size
standard is $18.5million. The order will consist of a base
line item for the first phase and two optional line items for
phases two and three to be exercised at the discretion of the
Government. Contractor shall show breakdown cost for each phase,
and shall provide a total price including all three phases.
Contractors shall furnish all labor, tools, and equipment necessary
to disassemble, relocate, and reassemble office furniture as
stated below. The relocation dates from Phase II (Nov 00) &
Phase III (Mar 01) will be based upon progress of the renovation
in the affected buildings. Vendor must be available to schedule
move with a 5-10 day notice. No personal items will be relocated
during this move. Vendor must disassemble and reassemble some
equipment, and each move must be completed by dateline stated
in each phase. PHASE 1. NLT 28 SEP 00. _ Move electromechanical
(EMT) shop approximately three miles away. EMT shop has lots
of equipment and toolboxes to be moved. Move From Bldg 6601,
rooms 16,16A, 17,18, 18A To Bldg 8314, rooms 119B, 120, and
120A, 120B, and 120C. PHASE 2- NLT 30 Nov 00 (contractor will
be notified with 5-10 day notice) _ Move Operations Squadron
to new addition less than one mile away. The move will consist
of heavy equipment, desk and computer stations, and hardware.
The miscellaneous office items will be moved to the second
floor of Bldg 6601. Move from Bldg 6501, rooms 101,101A, 103
and 105,106,106A, 110,112,114,118,117,122 and 124. Move To
Bldg 6601, rooms 202-215, 219,221,224,225 and 226. _ Move the
Command Section and Logistic Operations, which consists of
desks, printers, and computer chairs and other office miscellaneous
items. Moved From 6601, rooms, A,1B,1C,3,4,6,7,7A,7B,8,12,12A,13,14,16,16A,17,18,18A,19,19A,20,
and 20A. Move To Bldg 6510, rooms 101,101a,103,105,106,106A,
110 112,114,118,117,122 and 124. _ Move the Technical Library,
Material Control and Maintenance Support Flight. This move
will be an inter-building move from the existing facility to
the new addition first floor. This will consists of personnel
equipment, desks, chairs, equipment and miscellaneous office
items. A book shelve system will require disassembly & reassemble.
Move from Bldg 6601, rooms 9, 15,30,40,41A, and 42 Move to
Bldg 6601, rooms 189,190,193, and 194. PHASE III- NLT 30 Mar
2001(contractor will be notified with 5-10 day notice) _ Move
Command Section and Logistic Operation consisting mainly of
desks and personnel equipment such as printers, computers,
desks, chairs, and miscellaneous office items. Move from Bldg
6510, rooms, 1A, 1B, 1C, 3,4,6,7,7A, 7B, 8,12,12A, 12B, 13,14,16,16A,
17,18,18A, 19,19A, 20, and 20A. Move to Bldg 6601, rooms 101-142.
_ Move Technical Library, Material Control and Maintenance
Support Flight. This move will be reverse from inter-building.
It will consist of personnel equipment, desk, chairs, equipment,
and miscellaneous office items. A book shelve system will require
assembly. Move from Bldg 6510, rooms 189,190,193 and 194. Move
to Bldg 6601, rooms 1132 and 143-148. Contractor shall show
breakdown cost for each phase. Contractor shall provide a complete
total price for the job listed above. The Provisions at FAR
52.212-1 "Instructions to Offerors-Commercial,"with the following
addenda applies to this acquisition: Offerors shall submit
past performance data consisting of three recent and relevant
contracts with their offer. The provisions at FAR 52.212-2
"Evaluation-Commercial Items" applies to this acquisition.
Insert in Para (a), "The following factors will be used to
evaluate offers, (1) total price including all options and
(2) past performance. Offerors must submit with their quotes
a completed copy of the provisions at 52.212-3 "Offeror Representations
Certifications-Commercial Items" The clause at FAR 52.212.4
Contract Terms and Conditions Commercial Items, applies to
this acquisition along with the following addenda: FAR 52.219-8
"Notice to Total Small Business set-aside. The clause FAR 52.212-5,
Contract Terms Conditions required to implement Statutes or
Executive Orders, Commercial Items applies to this acquisitions
along with the following additional clauses. 52.222-3, Convict
Labor (E.O. 11755) and 52.233-2, Protest after Award (31 U.S.C.
3553), 52.219-14, Limitation on Subcontracting (15 U.S.C. 637(a)
(14), 52.222-21,Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
Buy American Act- Balance of Payments Program (41 U.S.C. 10,
19 U.S.C.2501-2582) 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41, Service Contract Act of 1965, as Amended (41 U.S.C.
351, et seq.) 52.222-42, Statement of Equivalent Rates for
Fed Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.),252.204-7004,
Required Central Contractor Registration(Mar 1998), 52.225-9.
Site visit is schedule for 11 Sep 00 at 9:00 A.M. Quotations
must be submitted only by written responses no later than 18
Sep 2000 at 4:00 P.M. Oral responses are not acceptable, however
interested parties my contact me either by phone (805) 606-5865
or fax (805) 606-5867. You must submit the names of all attendees
to Yolanda Butler either by email @ yolanda.butler.@vandenberg.af.mil,
phone or fax prior to 11 Sep 2000, in order to ensure access
to the military base. All letters containing quotes must be
sent to Yolanda Butler, 30 CONS/LGCB, Bldg 7015, Section 2,
806 13th Street, Suite 2D, Vandenberg AFB CA 93437-5226. State
on the exterior of package RFQ-00T1001". Quote validation is
for 60 days from the date of their quote and job must be completed
by date indicated in solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00T1001&LocID=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-244 SN492501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL N00140-00-R-N534
DUE 101500
POC Point of Contact Mary Mezzatesta, Contract Specialist, 215-697-9691,Contracting
Officer, Velma Corey
DESC: This synopsis serves as a modification to prior Pre-Solicitation
Notice N299872 posted electronically in the CBDNet on 18 February
2000. The description that was contained within the prior synopsis
is hereby modified as follows. Via solicitation N00140-00-R-N534,
FISC Norfolk Det Phila intends to acquire, on a full and open
competitive basis, all official Navy travel services throughout
CONUS and OCONUS in support of the Chief of Naval Operations,
Washington D.C. Solicitation N00140-00-R-N534 is an interim
procurement that is being processed simultaneously with DoD
reengineering efforts and will likewise contain a fee for service
pricing mechanism. Navy is committed to implementing the Defense
Travel System (DTS), and as Navy Commands fully implement
DTS they will be transitioned from the Navy's resultant contract.
The resultant contract will encompass a one year base period
of performance commencing 01 Oct 01 with option provisions
for four (4), six (6) month option periods to extend the term
of the contract through Fiscal Year 2003. Even if an option
or options would otherwise be exercised, such options may not
be exercised based on the status of Defense Travel System (DTS)
acquisition efforts.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-245 SN492554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--EXTENSION OF NAVY
SOL N00140-00-Q-N572
DUE 091500
POC Point of Contact Mary Mezzatesta, Contract Specialist, 215-697-9691,
Contracting Officer, Velma Corey
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
proposes to modify existing contract N00140-94-C-CB06 with
SatoTravel for official travel services in support of the Chief
of Naval Operations (N413B), Washington, D.C. The contractor
will be responsible for providing services to all Navy activities
in the Navy's Eastern Region which includes seventeen (17)
states in the Eastern part of the United States (ME, VT, NH,
MA, CT, RI, NY, NJ, PA, DE, MD, DC, VA, NC, SC, GA, FL) and
extends to the Caribbean Sea area, South America, Europe and
Iceland. The services required include, but are not limited
to, the following: air, bus, and rail reservations and ticketing
for all scheduled carriers; Government and Commercial lodging
reservations, rental car arrangements, ticket and itinerary
delivery; automated central billed account reconciliation and
related reports, management information reports, conference/meeting
arrangements, and 24 hour toll free information and assistance
hot-line. These services shall consist of a base period encompassing
nine (9) months, commencing 01 Oct 2000 through 30 June 2001,
plus three (3) one month option periods encompassing July 2001
through September 2001. This action is required in order to
provide continuity of services so that the Navy can place a
competitive interim follow-on procurement until full Defense
Travel System (DTS) implementation by Naval Commands is complete.
This extension modification to contract N00140-94-C-CB06 is
for services that the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. SatoTravel
is considered the only supplier capable of providing the required
services during this interim period necessary to allow for
the placement of a competitive follow-on. Interested persons
may identify their interests and capability to respond to the
requirements or submit proposals. THIS NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination by
the Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-245 SN492571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--TRANSPORTATION SERVICES
SOL SP4410-00-Q-3015
DUE 090700
POC Virginia Mayhew, Contracting Officer, DRMS-TPOO, Tele: (616)961-7130,
Fax: (616)961-4474, or Barry R. Mowry, Contract Specialist,
DRMS-TPOS, Tele: (616)961-7080, Fax: (616)961-4474
DESC: Receipt time for offers for referenced solicitation has
been extended to September, 7, 2000, 3:00 p.m. (ET), in lieu
of August 31, 2000.
EMAILADD: bmowry@mail.drms.dla.mil
EMAILDESC:
CITE: (W-245 SN492592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: V--SHUTTLE BUS SERVICES, WITH DRIVER
SOL W90H0F-0236-4001
DUE 091400
POC June L. Lopez, Contracting Officer, tel: (305) 437-2660,
fax: (305) 437-2752
DESC: US Southern Command requires shuttle bus service, with
drivers, Mondays through Fridays, 0700 - 1600 hours, 01 Oct
00 through 30 Sep 01, to transport military and civilian personnel
between Command headquarters, Command Education Center, NW
33rd Street, Miami, FL, and the Veteran's Administration Hospital,
NW 16th Street, Miami, FL. Vehicles must be eight (8) passenger
van, less than 3 years old, fully air conditioned, with all
federally required safety devices in proper working order at
all times. Bus failure will require complete replacement within
one (1) hour. The solicitation describes further vehicle and
driver requirements; award will be based on price and verification
of all performance requirements. Contractor must be Central
Contractor registered in order to be considered for award.
This requirement is currently unfunded and the award will be
made subject to availability of funds. Anticipated date of
award is 18 Sep 2000. Copies of the solicitation are limited
to the first 15 fax requests made to (305) 437-2752. Vendors
may submit price quotes by fax. "See Note 1."
EMAILADD: lopezju@hq.southcom.mil
EMAILDESC:
CITE: (W-245 SN492609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5715
DUE 090700
POC Holly Hubbell (202) 685-5823; CAPT C. Faehndrich (202) 685-5817

DESC: 1. Vessel(s) Required: U.S. or Foreign Flag self-sustaining
breakbulk vessel capable of maintaining 12 knots laden in moderate
weather to transport two (2) LCM8 vessels from Beaumont, TX
to Bizerte, Tunisia. Vessel crane(s) must have the capability
to lift the boats off the ship and into the water at detination.
Contractor to provide all lashing gear sufficient for securing
cargo. Owner to warrant that any and all regulatory compliances
are maintained. Cargo Description: Total cargo: Two
(2) Landing Craft Mechanized (LCM-8) vessels with the following
dimensions: Length: 73.60 Feet Beam: 21.08 Feet Height:
15.60 Feet Weight: 56.2 Metric Tons Both vessels are equipped
with lifting points Terms: Free-In/Liner-Out 3. Loading
Port(s)/Place(s): Beaumont, Texas 4. Laytime: 24hrs
5. Discharging Port(s)/Place(s): Bizerte, Tunisia 6. Laydays:
19 Sep 00 (Commencing) 20 Sep 00 (Cancelling) 7. Terms/Conditions/Attachments
added, deleted or modified: ADD - V(c) "Loading and Discharging
(Liner Terms)", applies to discharge port only; ADD V(d)
"Loading and Discharging (F.i.o.s.s. with Owner-Furnished Lashing
Gear)", applies to load port only; ADD - V(g) "Position
Reports", (Attn: CAPT Christa Faehndrich , email: capt.faehndrich@msc.navy.mil,
CDR Huber, email: cdr.huber@msc.navy.mil and LCDR Arias, email:
chris.arias@msc.navy.mil ); V(g) ADD the following paragraph:
"During hurricane season, all vessels in the MSCLANT operating
area are required to submit position reports two times daily
at 0600 and 1800 with the following information: Position:
(LAT/LONG) Course: Speed: Bunkers %: Water %: Sea State:
Wind Course/Speed:"; VI Change date of clause to "AUG
2000"; VII Change date of clause to "MAR 2000"; X Change
date of clause to "MAR 2000"; X(j) Internet home page on
third to last line is changed to http://www.customerserviced@dnb.com
; XII Change date of clause to "FEB 2000"; III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price.
2. Speed of Advance (SOA) and detailed itinerary. 3. Set
of completed boxes (Ref (B), pages I-1 through I-4) 5. Completed
Representations and Certifications (Part XII, Ref (B)).
6. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This
number is required to verify registration and in order to
register in the CCR. The DUNS number can be obtained by calling
1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/
go to Contracts then Library of Common Documents "Central Contractor
Registration (CCR)". * Register for electronic funds payment,
also at the above-identified MSC website, under "Electronic
Funds Transfer (EFT) Registration Form".
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: holly.hubbell@msc.navy.mil
EMAILDESC:
CITE: (W-245 SN492731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--PILOTS TO FLY ARMY OH-58 HELICOPTERS AT FORT IRWIN,
CA
SOL F11626-00-R-0020
DUE 110600
POC Rodney D. Gilbert or Joyce Pavlak, (618) 229-4454
DESC: Pilots to fly Army OH-58 helicopters at Fort Irwin, CA.
Flights will include pinnacle landings and approaches as well
as low level, nap-of-the-earth and terrain following flights
at varying elavations and at density altitudes over 5,000 feet
above sea level. Flights will be through areas of rugged peaks,
deep canyons, cliffs, rock outcroppings, and steep slopes.
Landings may be in confined areas surrounded by trees, brush,
rocks, snow, or ice. Flights may be under IFR conditions, including
night vision goggles. Note 13 applies.
EMAILADD: rodney.gilbert@scott.af.mil
EMAILDESC:
E-Mail
CITE: (W-245 SN492767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: W--RENTAL AND CLEANING SERVICE OF PORTABLE TOILETS
SOL N46450-00-R-0019
DUE 091300
POC Contact Paul Ison, 912-673-3809; Fax 912-673-3776
DESC: The Naval Station, Roosevelt Road, Puerto Rico requires
rental and cleaning services of fifty-five (55) portable toilets
to be located at Vieques Island, PR for a period of six (6)
months starting 01 Nov 2001. The solicitation resulting from
this announcement will be available from 18 Sep 2000 to interested
parties at http://www.jax.fisc.navy.mil. Potential offerors
that download the solicitation from the website must monitor
the website for potential changes to the solicitation. Other
potential offerors may submit written requests for solicitation
via email, fax, or regular mail. Request must cite the solicitation
number, and provide the requestor's name, address, phone number,
fax number, and email address. Contractors must also register
in the Central Contractor Registration (CCR) database prior
to receiving a contract. The CCR website is http;//www.ccr2000.com
The proposed contract is 100% set aside for small business
concerns.
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-245 SN492737)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--TEMPORARY LODGING
SOL 26-M-APHIS-01
DUE 091400
POC Jeanne V. Lewis @ 612-370-2109
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 formation included in
this notice. This announcement constitutes the only solicitation/proposals
that are being requested and a written solicitation will not
be issued. This solicitation documents and incorporates provisions
and clauses that are in effect through Federal Circular 97-19.
This acquisition is a 100% Small Business Set Aside. The SIC
is 7011. The United States Department of Agriculture (USDA),
Animal Plant Health Inspection Service (APHIS), Professional
Development Center (PDC) requires the rental of fully furnished
studio units for Government employees attending training in
Frederick, Maryland, for the period of approximately 9 weeks.
SPECIFICATIONS: FULLY EQUIPPED KITCHEN, Temporary lodging for
Government employees attending training in Frederick, Maryland
for a period of approximately 9 weeks. LOCATION: The lodging
facility shall be located within a 12 mile radius of the Professional
Development Center, located at 69 Thomas Johnson Drive, Frederick,
Maryland 21702. ACCOMMODATIONS: The facility must include the
following: A. Single sleeping rooms with the following minimum
equipment and services provided in each room: three feet of
space for hanging clothes; one four drawer chest of drawers;
one desk and chair ; soap, drinking cups, and blankets B. Each
unit shall include a small refrigerator, microwave and electric
coffee maker C. Cleaning Services: Daily room services to be
performed. Clean towels, washcloths, trash removal, cleaning
bathroom, making bed and vacuuming will be included in the
daily room service. C. Phone services to be billed to the employees
weekly with no charge for unconnected local or long distance
calls. 3. CANCELLATIONS: Individual rooms can be canceled after
giving 24 hours notice. 4. Quality of service: The USDA will
survey the employees to assess contract compliance and quality
of service. If at any time more than 25 percent of the employees
express reasonable displeasure with the lodging, the Government
will terminate the contract after giving 72 hours notice. Rental
shall be as requested and anything less than a month shall
be prorated on a daily basis. The Government housing shall
include one efficiency studio with fully equipped kitchen.
Maid service is required on a weekly basis. Each one bedroom
efficiency studio unit shall be completely furnished with a
minimum of the following: Three feet of space for hanging clothes;
One four drawer chest of drawers Dining room table and 2 chairs;
One sofa or recliner, table with table lamp and chair to accommodate
business/study needs, cable Television Fully equipped kitchen
with refrigerator, stove top, microwave, coffee maker and cooling
utensils; Blinds and/or drapes shall be on every window The
studio unit shall also include a minimum of the following items:
2 piece place setting of dishes, flatware, beverage glasses,
place-mats napkins, hotpads, serving spoons and steak knives,
carving and paring knives; Silverware tray, cookware set, spatula,
mixing/serving bowls, rubber scraper, casserole dish, 2 quart
oblong baking dish, wire whisk, grater, potato peeler, colander,
spatula, tong, graduated measuring spoon set, juice pitcher
with lid, butter dish with lid, paper towels and holder, and
dish drainer set; salt and pepper set, bottle opener/juice
can opener, electric coffee maker, tea kettle, dish clothes,
dish towels, toaster, and dust pan and brush; waste baskets:
3 (1 each for the bathroom, kitchen and bedroom area); clock
radio and desk telephone iron and ironing board A minimum of
the following linens shall be provided in each unit: 4 bath
towels, wash cloths, hand towels, and 2 bath mats; 2 standard
pillows with protectors along with pillow cases ; 2 blankets,
2 sets of sheets, and 1 bedspread 15 clothes hangers The studio
unit shall be completely cleaned once a week and include a
minimum of the following: Making bed: Clean sheets, towels
and washcloths and bath mats; Trash pick up Dusting of furniture,
vacuum carpets, floors swept and mopped Clean bathroom to include
shower, bathtub, sink, toilet, mirrors and floor Clean kitchen
to include sinks, countertcps, floor, exterior surfaces of
refrigerator, stove and microwave; Replenish soap, toilet paper
and facial tissue A start up package to include coffee, tea,
sugar and creamer packets, shampoo, soap, facial tissue and
paper towels. Phone service shall be provided that can be billed
to the Government employee on a bi-weekly basis. Voice mail
or an answering machine shall be provided. Utilities shall
be provided by the contractor to include water, sewage, electric,
and trash removal. A security pass key system and a well lit
area. On site Laundromat. An individual room can be canceled
with a 24 hour notice without charge to the USDA. Efficiency
studios shall meet all applicable city, state and federal codes
and regulations. The contractor shall go through a inventory
check with the USDA employee that will be occupying the room
to verify all items are provided. The contractor shall go through
an exit check when the USDA employee is vacating the studio
unit. The USDA employee will be personally responsible for
any item(s) not accounted for. The personal safety of the USDA
employee is our top priority, therefore, we will not award
a contract to a facility that is in an area with a high crime
rate where our employees could be in danger. The facility will
be inspected and the local law enforcement agency will be contacted
as to the safety of our employees living in the area. Invoices
and a current monthly listing shall be sent to the Contracting
Officer's Representative (COR) and shall include: Name of USDA
employee; Date of occupancy; Room number; Contract number.
The COR for this contract is Edna Walter, 69 Thomas Johnson
Drive, Frederick, MD. She may be contacted at (301)663-8598.
The contract administrator is Margie Thomson and she may be
contacted at (612)370-2121. SCHEDULE OF ITEMS AND PRICES:
BASE YEAR: ITEM 1: Fully Equipped Kitchen; Single Occupancy,
32 participants for 66 days; Daily Rate $_______ January 19,2001
- March 15,2001. ITEM 2: Fully Equipped Kitchen; Single Occupancy,
32 participants for 65 days; Daily Rate $________ March 7,
2001 - May 10, 2001. Item 3: Fully Equipped Kitchen; Single
Occupancy, 32 participants for 65 days, Daily Rate $________
June 13, 2001 - August 16, 2001. The following FAR clauses
apply to this acquisition; 52.212-1; Instructions to Offerors-Commercial
Items, FAR 52.212-2; Evaluation Commercial Items; 52-212-3,
Offerors Representations and Certifications--Commercial Items;
FAR 52-212-4, Contract Terms and Conditions--Commercial Items
and Contract Terms and Conditions--Required to Implement Statutes
or Executive Orders--Commercial Items; FAR 52.248-1, Value
Engineering; FAR 52.217-5, Evaluation of Options; FAR 52.217-9,
Option to Extend the Terms of the Contract; FAR 52.217-8, Option
to Extend Services; and FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, Public Law
105-339; Standard Form LLL, Disclosure of Lobbying Activities,
Past Performance will be evaluated. The Government reserves
the right to award a contract without discussions. Award will
be based on best value to the Government. Inspection and Acceptance
required prior to award. An on-site inspection of each facility
could be conducted by an agency designee prior to a contract
award. The inspection will be to ensure the facility meet SOW
requirements. Offerors shall prepare proposal in accordance
with Instructions to Offerors. The Government will award a
contract to the responsible offeror whose offer conforms to
the solicitation, technical and cost factors considered. Technical
is more important than cost. Facsimile proposals are acceptable.
The facsimile number (612)370-2106. The bid opening date is
September 14, 2000 at 2:00 P.M., CST. Reference http://www.arnet.gov/far/fac.html
for applicable forms
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-244 SN492491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: X--LEASE OF WASHERS/DRYERS
SOL F11623-00-R-0021
DUE 091100
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9299, Fax 618-256-2652,
Email
DESC: (i) 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. (ii) The solicitation number is F11623-00-R0021
and the solicitation is issued as a request for proposal (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-18. (iv) This is a total small business set-aside.
The associated standard industrial classification code is 7359
and the small business size standard is $5.0 Million. (v) There
is 0005 contract line item and the quantity is one (1) lump
sum. (vi) Scott AFB IL has a need to lease, install, and maintain
56 washers and 60 dryers in locations specified in the attached
statement of work. All equipment shall be new, commercial rated,
and of large or extra large capacity. Equipment shall be electric
powered and non-coin operated. All machines will be numbered
for maintenance identification. (vii) Delivery of the equipment
is f.o.b. destination to Scott AFB IL, arriving no later than
1 October 2000 (viii) The provision at Federal Acquisition
Regulation (FAR) 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. Subparagraph (b)(4) is changed
to read: Offerors must provide a technical description and
specifications of the equipment being offered in sufficient
detail as to evaluate compliance with the requirements in this
solicitation. Offers must include product literature or brochures.
Subparagraph (b)(7) is changed to read: Any resulting contract
will be subject to FAR 52.232.33 Mandatory Information for
Electronic Funds Transfer Payment. Subparagraph (b)(10) is
changed to read: Past performance data shall include at least
three (3) and not more than five (5) recent and relative contracts
for the same or similar services to include contract numbers,
points of contact with telephone numbers (voice and fax). (ix)
The FAR provision 52-212-2, Evaluation -- Commercial Items,
applies to this acquisition. Paragraph (a) is completed as
follows: Technical specifications, Past Performance, and Price.
Award will be based on the best value to the government. When
combined, technical and past-performance are approximately
equal to cost or price. The government reserves the right to
award a contract to other than the offeror with the lowest
price. (x) A completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
must be submitted with quote. The provision may be copied from
website http://farsite.hill.af.mil/reghtml/far/52_000.htm.
Proposals will not be considered without the completed provision.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition. (xii) The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
applies to this acquisition. The clauses at subparagraph (b)(12),
(b)(13), (b)(14), (b)(15), (b)(16), (b)(22), (c)(1), (c)(2),
and (c)(3) of 52.212-5 are applicable. (xiii) The clauses at
FAR 52.217-5, Evaluation of Options, FAR 52.217-8, Option to
Extend Services and FAR 52.232-18, Availability of Funds apply
to this acquisition. The clause at FAR 52.217-9, Option to
Extend the Term of the Contract also applies and is amended
to read 15 days. The clauses at DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, and DFARS 252.204-7004, Required Central
Contractor Registration apply to this acquisition. DFARS 252.225-7001
in DFARS 252.212-7001 applies. (xiv) The Defense Priorities
and Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% small
business set-aside applies. (xvi) Quotes are due to this office
NLT 4:00 p.m. CST on 11 Sep 00. Quotes may be faxed to the
attention of Helen Billhartz at 618-256-5237 or mailed to 375
CONS/LGCB, ATTN: Helen Billhartz, 201 E. Winters Street, Building
50, Scott AFB, and IL 62225-5015. All responsible sources may
submit a proposal which shall be considered by the agency.
(xvii) For information regarding this solicitation, contact
Helen Billhartz at 618-256-9271 or e-mail helen.billhartz@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R-0021&LocID=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-245 SN492558)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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 AUBURN, ME 04210
SOL 082530-00-A-0171
DUE 092900
POC Terry Brooks, 518-843-8206
DESC: The United States Postal Service is seeking to lease approximately
5,700 square feet of net interior space including an enclosed
loading dock in Auburn, ME 04210. Also, some 40 parking spaces
are required. The preferred area is bounded on the north by
the intersection of Union and Center Streets, on the east by
the Androscoggin River, on the west by Union Street and on
the south by Court St., Mechanics Row and Main Street. Only
existing space to be renovated will be considered. Proposals
should be based on an "as-is" condition. Interested parties
should contact Terry Brooks, Real Estate Specialist, PO Box
800, Winthrop, ME 04364-0800. All proposals must be submitted
by September 29, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-245 SN492657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--ROOM RENTAL, FOOD AND SERVICES
SOL 53SBNB060177
DUE 090600
POC Susan Brinkman, Contract Specialist, 301-975-8007, fax 301-963-7732;
or Sandra Febach, Contracting Officer, 301-975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the International
Trade Center of Washington, D.C. for rental space for the NIST
Centennial Gala on March 6, 2001. The contractor shall provide
a room for a reception and sit-down dinner for 500 people from
6:00 p.m. to 11:00 p.m. A registration area shall be outside
the reception room with four 6-foot tables, four chairs, a
trash can, a message board and ten easels. Cash bars shall
be placed around the reception/dinner room staffed with five
bartenders and cashiers from 6:00 p.m. to 11:00 p.m. on the
night of the dinner. The dinner shall be developed by the resident
chef. In addition, the contractor shall also provide a coat
check staffed with three personnel from 6:00 p.m. to 11:00
p.m., six security guards from 6 p.m. to 11:00 p.m., and an
engineer to supply power for audiovisual equipment from 6:00
p.m. to 11:00 p.m. on March 6, 2001. A sole-source procurement
is being sought with the International Trade center because
of their close proximity to the Department of Commerce, their
allowance of a cash bar, and our requirement of an "alternate
site". FAR clauses and provisions referenced in this announcement
may be downloaded from http://www.arnet.gov/far. This procurement
is authorized by Federal Acquisition Regulations (FAR) Part
13-Simplified Acquisition Procurements. The proposed requirement
is for supplies and services for which the Government intends
to solicit and negotiate with only one responsible source under
authority of FAR 13.106-1(b), Soliciting From a Single Source.
The procurement document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-19. FAR 52.212-1
Instructions to Offerors - Commercial Items is applicable to
this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Also, the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or executive Orders-Commercial Items
applies to this acquisition. The Government anticipates the
award of a firm-fixed priced purchase order. This notice of
intent is not a request for quotations. A Request for Quotation
(RFQ) is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-245 SN492708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--VEHICLE PARKING
SOL ACB-1-Q-0072
DUE 091200
POC Craig N. Stebbins @ (802) 872-4102
DESC: This is a notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only notice; a written
solicitation will not be issued. The Standard Industrial Classification
(SIC) is 7521 and the small business size is $5 million. The
U.S. Immigration and Naturalization Service (INS) intends to
contract with Park Right Corporation, 108 Leonard Street, New
York, NY 10013 for the lease of twenty-seven (27) secured parking
spaces for Official Government Vehicles (GOV's). The contractor
shall provide a secured facility within a three (3) block radius
of USINS 26 Federal Plaza, New York, NY 10278. and allow for
twenty-four (24) hour per day access. Questions may be directed
to Craig N. Stebbins at (802) 872-4102. This contract is for
services which the Government intends to solict and negotiate
only with Park Right under the authority 41 U.S.C. 253 (c)
(1) as implemented by FAR 6.302-1 unless additional sources
are located. This notice is for Total Small Business Set-Aside.
This requirement is being solicitated on a sole-source basis.

CITE: (W-245 SN492717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--VEHICLE PARKING
SOL ACB-1-Q-0073
DUE 091200
POC Craig N. Stebbins @ (802) 872-4102
DESC: This is a notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only notice; a written
solicitation will not be issued. The Standard Industrial Classification
(SIC) is 7521 and the small business size is $5 million. The
U.S. Immigration and Naturalization Service (INS) intends to
contract with Mayor Parking, Pier 40, West Houston & West Street,
New York, NY 10014 for the lease of Twenty (20) parking spaces
for Official Government Vehicles (GOV's). The contractor shall
provide a secure facility to include twenty-four (24) hour
access and be within a three (3) block radius of U.S. Immigration
and Naturalization Service Special Processing Center 201 Varick
Street, New York, NY 10014. Questions may be directed to Craig
N. Stebbins at (802) 872-4102. This contract is for services
which the Government intends to solicit and negotiate only
with Mayor Parking under the authority 41 U.S.C. 253 (c) (1)
as implemented by FAR 6.302-1 unless additional sources are
located. This notice is for Total Small Business Set-Aside.
This requirement is being solicitated on a sole-source basis.

CITE: (W-245 SN492758)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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 SITES OR EXISTING
BUILDINGS - YORKVILLE, NY 13495
SOL 082530-00-A-0172
DUE 100600
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites or existing buildings in Yorkville, NY 13495. The
site size desired is between 44,800 and 87,120 square feet
of land, excluding setbacks, easements, drainage and water
retention, septic requirements and any other unusual conditions
affecting development and use. The optimum site dimensions
are 271 feet of frontage by 202 feet of depth. Requirements
for existing buildings are 1,965 square feet of net interior
space, 333 square feet of platform space, and 17,835 square
feet of driveway, parking and maneuvering area. All sites within
the preferred area will be considered; however, sites offered
within the following boundaries will receive priority consideration:
North by Whitesboro St; South by Campbell Ave; East by Champlain
Ave; and West by Sauquoit Creek. Offers must be submitted on
a USPS Assignable Option to Purchase Form, and shall provide
a minimum of 9 months for acceptance of the offer. The successful
location must be properly zoned, if applicable, for use as
a post office, or must be capable of being rezoned for such
use without delay of construction. Proposals will be received
through October 6, 2000. To request a formal solicitation package,
including the USPS Assignable Option to Purchase Form, write
to: Robert McGrath, Facilities Engineer, USPS Adminstrative
Support, 30 Karner Rd., Albany, NY 12288-9121. Packages MUST
BE requested by mail. No phone orders or walk-ins will be permitted.

CITE: (W-245 SN492806)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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 SITES OR EXISTING
BUILDINGS - YORKVILLE, NY 13495
SOL 082530-00-A-0173
DUE 100600
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites or existing buildings in Hancock, NY 13783. The site
size desired is between 76,140 and 130,680 square feet of land,
excluding setbacks, easements, drainage and water retention,
septic requirements and any other unusual conditions affecting
development and use. The optimum site dimensions are 282 feet
of frontage by 270 feet of depth. Requirements for existing
buildings are 4,061 square feet of net interior space, 465
square feet of platform space, and 24,762 square feet of driveway,
parking and maneuvering area. All sites within the preferred
area will be considered; however, sites offered within the
following boundaries will receive priority consideration: Within
the downtown business district of the Village of Hancock with
preference given to Main St. locations. Offers must be submitted
on a USPS Assignable Option to Purchase Form, and shall provide
a minimum of 9 months for acceptance of the offer. The successful
location must be properly zoned, if applicable, for use as
a post office, or must be capable of being rezoned for such
use without delay of construction. Proposals will be received
through October 6, 2000. To request a formal solicitation package,
including the USPS Assignable Option to Purchase Form, write
to: Robert McGrath, Facilities Engineer, USPS Adminstrative
Support, 30 Karner Rd., Albany, NY 12288-9121. Packages MUST
BE requested by mail. No phone orders or walk-ins will be permitted.

CITE: (W-245 SN492808)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Y--PHARMACY RENOVATIONS
SOL 504-00-IFB-00018
DUE 092800
POC Contracting Officer, Margie Nation, (806) 354-7841
DESC: Project scope shall include general, architectural, mechanical,
and electrical trades to renovate approximately 1,000 SF of
space located on the first floor of Building #28 and 300 SF
of space located on the fourth floor of Building #1. Work will
include demolition of walls, floor covering and ceiling tiles
and the installation of new walls, floor covering and ceiling
tiles. Portions of the job will include work on evenings, weekends
and holidays to minimize disruption of normal business functions.
Phasing will be as shown on plans and described in specifications
and will be coordinated with a VA representative. The construction
cost for the project is estimated between $25,000 and $100,000.
Total construction time shall be 150 days. Solicitation packages
will be available on September 18, 2000. Bid opening date will
be September 28, 2000. Forward written request for bid documents
to Margie Nation at the above address or fax to (806) 354-7875.
See Note(s) 1. SIC code for this acquisition is 1542. Size
standard is $27.5 million.*****
EMAILADD: Margie.Nation@med.va.gov
EMAILDESC:
CITE: (W-244 SN492455)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF ONE (1) BALER BUILDING AND RELATED
APPURTENANCES.
SOL 241-00-BI-3472
DUE 083100
POC Robin Claymore or Carol Johnson, Contract Specialists, at
(605) 226-7567.
DESC: 241-00-BI-3472 has been cancelled pursuant to Federal Acquisition
Regulations (FAR) Part 14.404-1(c)(6), the Specifications have
been revised.

CITE: (W-244 SN492473)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Y--CONSTRUCT VEHICLE PRESSURE WASH STATION
SOL RFQ R5NP-10-00-833
DUE 092500
POC Sue Ray (707) 441-3668 phone (707) 445-8677 fax
DESC: Construction of a vehicle pressure wash station on the
Orleans Ranger District Compound, on the Six Rivers National
Forest. Construction will include installing a concrete slab,
trench drain, oil and water separator unit, cold-water pressure
wash unit and connection to the existing sewer, electrical
and water system. This solicitation should be issued on or
about September 15, 2000. Requests for packages must be in
writing and either mailed to the above address or you may fax
your reuest to (707) 445-8677.
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-244 SN492526)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: Y--NEWS STUDIO SET FOR IWAKUNI
SOL F62562-00-T1151
DUE 091300
POC Sheila Harris, Contracting Specialist, Phone DSN 225-5447,
Fax DSN 225-7662, Email sheila. harris@yokota.af.mil - Wayne
Godfrey, Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: News Studio Set for Iwakuni, Japan conceptual requirements:
Contractor will design, furnish all materials and provide complete
assembly instructions to furnish a complete news and interview
studio. Set will include two risers (one for news set, one
for interview set) with carpeting, background which includes
dark wood grain and blue cyclorama, news desk, 2 vinyl logos
(government will provide computer images for logos), railing
behind news anchor, and effects lighting incorporated into
the set. News set must contain a desk for one or two people,
with AFN logo attached to front of desk, and room for 9_ program
monitor (government will provide monitor upon arrival of set)
with tinted non-glare plexi-glass mounted on surface of desk.
Desk and railing must be made of solid wood (no particle board).
Interview set will follow same color scheme as news set and
will include a coffee table made of solid wood (no particle
board). Dimensions: Note- All dimensions are in feet and inches
[1] Set must fit inside a television studio 39 feet and 4 inches
long, 27 feet and 10 inches wide. [2] Backdrop will be 12 feet
tall, approximately 30 feet in length, slightly curved to prevent
overshooting by television cameras. [3] Risers will be 10 feet
high with at least 1 foot overhang in front and to the sides
of desk and coffee table, and 3 feet overhang to the rear of
desk and coffee table. [4] News desk will be oval, approximately
28.5 inches high, 9 feet long, 48 inches deep [5] Coffee table
will be oval, approximately 19 inches high, 60 inches long,
33 inches deep [6] Railing behind anchor will be approximately
28.5 inches high, 68 inches long, 14inches deep, and prevent
anchor chair from rolling off back of news riser. Additional
Considerations: If contractors are also responding to solicitation
F62562-00-T1150, there must be a noticable difference between
the designs (i.e. coloring). Interested contractors should
request a copy of the studio floor plan (News set is to be
in the approximate location of current furniture in drawing)
please indicate if you have capability to receive electronic
CAD drawings. All contractors will be required to submit color
illustrative drawing, basic floor plan with dimensions, assembly
instructions, break-down of materials by name and quantity,
and list of studio designs for a minimum of the last three
years for past performance evaluation. The past performance
list is to include the project title, name of company, point
of contact for the company with phone number and fax number.
Contractor will also state warranty period and coverage for
the studio set. The contractor will be required to build the
studio set in-house and ship it to the government in sections
ready for assembly. The contractor has wide latitude to be
creative in the design. Award of this contract will be based
on the effectiveness of the design to include, but not be limited
to, aesthetic appearance, use of available floor space, ease
of assembly, price, and past performance. Shipping: Select
FOB point _ POE: Lathrop, CA 95330-0130 (vessel) or POE: Travis
Air Force Base, CA 94535-2941 (air) for transshipment to Iwakuni,
FPO AP 96310. If shipping charge is separate from line item
cost, provide the estimate/actual cost in the quote. The Contractor
may send quotations via mail, fax 011-81-31175-57662, or email.
The Contractor shall include the following in their quotation:
Estimated delivery date after receipt of the order (Desired
delivery is 60 days or shorter), discount payment terms, warranty
period, ordering name & address, e-mail address, telephone
number, fax number, CAGE code, DUNS number, TIN, business size,
and remittance/EFT address. Exclusion of any of the above may
result in a delay in award and/or payment. To be eligible to
receive award resulting from this quotation contractor must
be registered in the Central Contractor Registration (CCR)
database, NO EXCEPTIONS. In order to register, apply through
the Internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet)
number is required to register. All responsible sources may
submit a quotation, which shall be considered by the Agency.
This request does not commit the Government to pay any costs
incurred in preparation of your submission or to issue an order
for supplies and services. [6] Provisions and Clauses: 52.212-1
INSTRUCTIONS TO OFFEROR _ COMMERCIAL ITEMS. 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS _ COMMERCIAL ITEMS. 52.212-4
CONTRACT TERMS AND CONDITIONS _ COMMERCIAL ITEMS. 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS _ COMMERCIAL ITEMS. (12) 52.222-26, EQUAL
OPPORTUNITY (E.O. 11246). (13) 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212). (14) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH
DISABILITIES (29 U.S.C. 793). (15) 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212). (22) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER-
CENTRAL CONTRACTOR REGISTRATION (31 U.S.C. 3332). 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. (41 U.S.C. 10A-10D, E.O. 10582). 252.225-7036, BUY AMERICAN
ACT _ NORTH AMERICAN FREETRADE AGREEMENT IMPLEMENTATION ACT
_ BALANCE OF PAYMENTS PROGRAM. (41 U.S.C. 10A-10D AND U.S.C.
3301 NOTE).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-T1151&LocID=646
LINKDESC:
notice
EMAILADD: sheila. harris@yokota.af.mil
EMAILDESC:
CITE: (D-244 SN492531)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--GRADE, DRAIN, AGGREGATE SURFACE COURSE, PROJECT RN139(1)2&3.
SOL BIA-M00-00-11
DUE 092100
POC Charles Yellow Bird, Contract Specialist, Southwest Region
(505)346-7555
DESC: Solicitation No. BIA-M00-00-11, Bid Opening date is hereby
extended to September 21, 2000 at 1:00 pm (Local Time) Albuquerque,
New Mexico.
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: CharlesYellowbird@bia.gov
EMAILDESC:
CITE: (W-245 SN492606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS 2000 PILE DIKE REPAIRS, MILE 5.98R BHP TO MILE
20.14R BHP, PLAQUEMINES PARISH, LA ED-00-049
SOL DACW29-00-B-0138
POC Contract Specialist, Robert S. Caruthers (504) 862-1099
DESC: The work consists of removing existing timber piles, including
submerged piling; removing existing timber wales; furnishing
and installing creosoted timber piles; furnishing and installing
creosoted timber wales; wrapping existing timber piles and
timber wales; and performing all incidental work for the repairs
of pile dikes in southwest pass. Unrestricted.
CITE: (W-245 SN492663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--FIRE CREW QUARTER AT MOOSEHORN NATIONAL WILDLIFE
REFUGE, BARING, MAINE
SOL 501810B037
DUE 102700
POC Dale E. Aubin, Contracting Officer, 413-253-8230
DESC: The U.S. Fish and Wildlife Srvice invites bids on a contract
for the construction of a Fire Crew Quarters at the Moosehorn
National Wildlife Refuge in Baring, Maine. The contract will
include design, fabrication, providing and installing a complete
weathertight prefabricated modular residential building and
foundation as well as utility systems, earthwork, decks system,
well and septic system. Estimated magnitude of this projects
is between $100,000 and $250,000. The SIC code for this acquisition
is 1522. Size Standard is $17.0 million. All responsible sources
may submit a bid, which shall be considered. Issue date will
be o/a 9/20/00. Packages for this job are available without
charge and shall be requested in writing to the address above
to the attention of Dale Aubin, Contracting Officer. TELEPHONIC
REQUESTS WILL NOT BE ACCEPTED. Requests may be FAXED to 413-253-8450.
Requests must include the name of the company, address, telephone
and FAX numbers, a point of contact, and should reference the
solicitation number and title of the project. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. Requestors must identify in their request
if their business size is large, small or small-disadvantaged.
CITE: (W-245 SN492764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY98 FIRE ESCAPES REPLACEMENT AT BUILDING NO. 1 AT
THE BLUE RIDGE JOB CORPS CNETER LOCATED IN MARION, VIRGINIA
SOL IFB-00-DCS-48-JC
DUE 102600
POC Contact, Mr. Roger Cress at (540) 723-5133 or Mr. Anthony
Hill (202) 219-8706
DESC: This project consists of the replacement of the two exterior
fire escape stairs with two new metal fire escapes, roof over
fire escapes, protection of window openings, and the relocation
of the existing A/C unit at the Blue Ridge Job Corps Center
located in Marion, Virginia. The period of performance for
construction is 162 calendar days from receipt of notice to
proceed through completion of project. The estimated cost range
of construction if between $100,000 and $250,000. The Plans
and Specifications will be available on September 21, 2000,
only from the SPECTRUM DESIGN, P.C. firm, 651 N. Main Street,
Marion, Virginia 24354-1800. Contact Roger Cress (540) 783-5133
for additional information. Collect calls will NOT be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. Request will be limited to the issuance
of one complete set per request from any interested party.
Plans and Specifications will be available for pick-up at the
A/E's office, or may be arranged for delivery at an additional
charge. Any additional shipping and/or handling must be pre-paid
and COD request will not be accepted. All request must be in
writing. All requests will be answered on a first-come, first-serve
basis until supplies are exhausted. For requests made after
the initial supply is exhausted, a non-refundable fee not to
exceed the actual cost of reproduction of the IFB documents,
plus a shipping charge based on each individual request (if
applicable will be required in order to obtain the IFB documents.
A Pre-bid walk-through is scheduled for October 5, 2000, at
10:00 a.m. (Local Time) at the Center. This will be the only
opportunity to review the job site prior to submission of bids.
Bid Opening date is October 26, 2000, at 2:00 p.m. local time
at the A/E's office. [Note: THIS IS A 100% SMALL BUSINESS SET-ASIDE
ACQUISITION. The SIC Code 1542. The Small Business Size Standard
is $27.5 million.] See Numbered Note(s): 1
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-245 SN492804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCT COVERED MOORING, U. S. COAST GUARD STATION
MOBILE, DAUPHIN ISLAND, AL
SOL Reference-Number-08-X3654A
DUE 090800
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for the Historically Underutilized
Business Zone (HUBZone) concerns only. The estimated magnitude
of this construction project is between $100,000.00 and $250,000.00.
The applicable Standard Industry Classification (SIC) Code
for this acquisition is 1629 and the small business size standard
is $17 Million. The acquisition is for Construct Covered Mooring,
U. S. Coast Guard Station Mobile, Dauphin Island, AL. The scope
of the project consists of removing two existing timber piers
approximately 5 feet wide by 60 feet long, constructing two
new timber piers approximately 7 feet wide by 60 feet long
with an attached laminated arched covered mooring. Work includes
a base bid item. At the present time, the acquisition is expected
to be issued under full and open competition procedures. However,
in accordance with FAR 19.1305, if your firm is HUBZone certified
and intends to submit an offer on this acquisition, please
respond by e-mail to cpallen@fdcclant.uscg.mil. In your response
include: (a) a positive statement of your intention to submit
a bid for this solicitation as a prime contractor; (b) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers; and, (c) a positive statement
of your remaining bonding capability. Your response is requested
by 08 September 2000. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested may result in a contractor not being considered as
an interested HUBZone concern. A decision on whether this will
be pursued as a HUBZone small business set-aside or on an unrestricted
basis will be posted on the Electronic Posting System (EPS)
web
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-08-X3654A&LocID=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-245 SN492603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--REPAIR BRIDGES (2)
DUE 091800
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov - Carl
L. Silski, Small Business Officer, Phone (216) 433-2786, Fax
(216) 433-5489, Email Carl.L.Silski@grc.nasa.gov
DESC: SOURCES SOUGHT SYNOPSIS!!!!!!!!! NASA Glenn Research Center
is seeking qualified Small Businesses, Small Disadvantaged
Business, which also includes those that are Women-Owned, HUBZone,
and/or 8(a) firms capable of performing repair road bridges
consisting of mobilization, maintenance of traffic, replacement
of eroded backfill, substructure concrete patching and crack
repair, bridge superstructure, back wall, and approach slab
demolition, construction of new bridge superstructures, back
walls, and approach slabs, restoration of curbs, walks, pavement,
pavement marking and seeding and mulching. Offerors Shall meet
the Ohio Department Of Transportation pre-qualifications for
Work Type 21: LEVEL 2 BRIDGE (5 DBE IN OHIO); Work Type 24:
Structural Steel Erection (4 DBE IN OHIO); and Work Type 27:
expansion & Contraction Joint, Joint Sealer, Bearing Devices
(10 DBE IN OHIO). The Standard Industrial Code (SIC) for this
procurement is 1622 and $27.5 million respectively. NO SOLICITATION
EXISTS; THEREFORE, DO NOT REQUEST A COPY OF THE SOLICITATION.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. In order to ascertain
the method of procurement for the construction services outlined
above, qualified Small Businesses, Small Disadvantaged, HUBZone,
Women-Owned Small Business, and/or 8(a) firms are invited to
submit a "CAPABILITY STATEMENT" to the NASA Glenn Research
Center. Information to be provided SHALL include, but not limited
to, name and address of firm, size of business; average annual
revenue for the past 3 years and number of employees; ownership,
whether they are Small, Small Disadvantaged, 8(a), HUBZone,
and/or Woman-Owned; number of years in business; affiliate
information; parent company; joint venture partners; potential
teaming partners; prime contractor (if you are interested as
a potential subcontractor); list of customers covering the
past 3 years(highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and points
of contact- addresses and phone numbers). CAPABILITY STATEMENTS
SHALL BE NO LONGER THAN 5 PAGES IN LENGHTH AND ADDRESS THE
OHIO DEPARTMENT OF TRANSPORTAION REQUIREMENTS LISTED ABOVE.
Technical and procurement related question shall be directed
to: Lupson, Erick N., 21000 Brookpark Road, mail Stop 500-312,
Cleveland, Ohio 44135. Capability Statements SHALL be submitted
no later than SEPTEMBER 18, 2000. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider as small business,
or HUBZone, or 8(a) set-aside based on responses hereto. All
responses shall be submitted to Lupson, Erick N. no later than
September 18, 2000. In responding reference BRIDGE REPAIR.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RN3-999999
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-245 SN492810)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--TREE TRANSPLANTING SERVICES
SOL RFP-2000-024
POC Barbara D. Helphrey, (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to perform tree transplanting
services at various locations on the Presidio of San Francisco.
The Presidio is a National Park and a National Historic Landmark.
Scope of services will include tree removal, transportation,
transplanting and related services. Specific sites may require
either the use of a tree spade or manual digging. Trees may
either be immediately transplanted on the Presidio or boxed
and stored on the Presidio for later use. Contractor will provide
irrigation for stored trees. The Trust anticipates awarding
an indefinite delivery/indefinite quantity contract with a
base term plus option years. The initial task order anticipated
is for moving and transplanting of approximately 50-60 large
specimen existing trees at the Letterman Hospital Complex site.
Tentative start date October 2000. Davis Bacon Act (U.S. Department
of Labor prevailing wage rates) applies. Proposals will be
evaluated based on criteria set forth in the Request for Proposals
(RFP), which may include but are not limited to: Proposed Price;
Specialized Experience with projects of similar scope; Past
Performance; Proposed Project Approach; and Capacity to meet
the Trust's schedule. Minimum qualifications include: valid
ISA Certified Arborist Certification; current contractor's
license; Certificate of Insurance; and bonding capacity. A
MANDATORY site visit is scheduled for Tuesday, September 12,
2000 at 10:00 a.m. Meet at the main entrance to LAIR Building
1110 (south of YMCA pool & tennis courts, north of Letterman
Hospital). Only those firms attending this mandatory site visit
may submit proposals. Interested, qualified firms may request
"RFP-2000-024" by fax to Barbara D. Helphrey, Contract Specialist
at (415) 561-5303 or email contracts@presidiotrust.gov. Requests
must be received NLT September 7, 2000. Telephone requests
will not be accepted. RFP will be available at the mandatory
site visit or earlier. Proposal due date will be stated in
the RFP. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified
small businesses are encouraged to respond. The Trust strongly
encourages contractors to utilize small businesses, SDBs and
women-owned small businesses to the fullest extent consistent
with efficient contract performance. The Presidio Trust is
a wholly owned federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-244 SN492472)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--RAPID CITY MISCELLANEOUS REPAIRS, RAPID CITY, SOUTH
DAKOTA
SOL 102-IFB-00-0021
DUE 101800
POC Dale M. Burson, Contracting Officer, 206-615-2456
DESC: Work to be accomplished includes furnishing all labor,
materials, and equipment necessary to complete the renovations
to the hospital including bathrooms, corridor handrails, entrance
renovations, fire alarm replacement, and lead base paint and
asbestos abatement. Install a new four-stop elevator in the
hospital and a new five-stop elevator to the Lakota Lodge.
Exterior work includes a new water main, painting, and new
valves for the elevated water storage tank, sidewalk replacement,
and curb cuts. The performance period will be 390 calendar
days. The magnitude of construction is between $1,000,000.00
and $5,000,000.00. The proposed contract is being advertised
as UNRESTRICTED per the Small Business Competitiveness Demonstration
Program. A pre-solicitation notice is being issued concurrently.
Bid documents will be available on or about September 18, 2000,
at DHHS/IHS/Engineering Services Seattle, address listed above.
If a large business is awarded the project, a Small and Small
Disadvantaged Business Subcontracting Plan will be required
to be submitted prior to award. Bids will opened at 1:30 P.M.,
local time, at the Engineering Services-Seattle office. No
telephone requests will be taken for bid documents; only written
requests will be accepted (fax 206/615-2466).
EMAILADD: DBurson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-244 SN492476)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, Oh, 45433-5309
SUBJECT: Z--RENOVATION OF BUILDING 10829
SOL F33601-00-R0040
DUE 090500
POC Larry E. Hill,937 257 6571 ext 4136.
DESC: Background "31 Aug 2000-Amendment 5 Has been issued. 31
Aug 2000-Amendment 4 Has been issued. 29 Aug 2000-Amendment
3 Has been issued. 24 Aug 2000-Amendment 2 Addendum 4, Questions
and answers. 9 August 2000- Site visit will be held Thursday
17 August 2000: See Amendment 1 3 August 2000 - Solicitation
F33601-00-R0040 posted to PIXS. Proposals in response to this
solicitation are due 5 September 2000 by 4:00 P.M. NOTE: All
documents posted as "".doc"" files are word documents that
should be immediately viewable. All documents posted as "".exe""
files are executable files that must be saved, then executed
by double clicking on the saved file to unzip them and open
viewable documents. The required reader for all drawings has
been included in the file containing drawing page 1. The SVReader
file must be opened in order to view all "".cal"" files. 30
June 2000 - Drawings and Specifications for Base/Phase 1, Option
1/Phase 2 and Option 2/Phase 3 have been posted to PIXS to
permit additional time for review. Solicitation document will
be available approximately 14 July 2000. SOLICITATION NOTICE:
Project Number 990006A1/990006C1, 990006A2/990006C2, 990006A3/990006C3
Solicitation Number F33601-00-R0040. Period of Performance
is 240 calendar days for each Phase. SIC 1542, SIZE STANDARD
$ 17.0M. Renovation of Building 10829 in accordance with Project
No. 990006A1/990006C1, 990006A2/990006C2, 90006A3/990006C3.
Project scope consists of furnishing all labor, equipment,
devices and materials, and performing all operations necessary
in connection with Renovation of Building 10829. A Request
for Proposal including Performance /Price Tradeoff criteria
is anticipated to be used. Base Bid Phase 1 The work consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 1 including removals and
miscellaneous work in accordance with project number 990006A1/9900006C1
plans and specifications. Option 1 Phase 2 The work consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 2 including removals and
miscellaneous work in accordance with project number 990006A2/9900006C2
plans and specifications. Option 2 Phase 3 The work consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 3 including removals and
miscellaneous work in accordance with project number 990006A3/9900006C3
plans and specifications. Draft drawings and draft specifications
will be available on or about 28 Jun 2000 available on the
World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost of
proposed acquisition is between $1,000,000.00 and $5,000,000.00.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Larry Hill, ASC/PKWOEA, (937)257-6571 extension
4136. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. ""Required
Central Contractor Registration."" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R0040 Project No. 990006 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
14 JULY 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, Base Bid Phase 1 includes 713
pages of specifications and 65 sheets of drawings, Option 1
Phase 2 includes 470 pages of specifications and 39 sheets
of drawings, Option 2 Phase 3 includes 465 pages of specifications
and 56 sheets of drawings. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you should receive notice of any amendments and/or addendums
that may be issued to the solicitation. It will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for proposal receipt. Proposals
will not be publicly opened. Sealed envelopes containing proposals
shall be marked to show the offeror's name and address, the
solicitation number, and the date and time proposals are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0040PKW/00R0040PKW.asp
LINKDESC:
EMAILADD: Larry.Hill2@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN492583)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
, 45433-5309
SUBJECT: Z--MAINTAIN AND RESTORE EXTERIOR CONCRETE ON BLDG 620,WPAFB
SOL F33601-00-R9009
DUE 091800
POC Gaylene Johnson,937-257-6571 ext. 4132
DESC: Background " 01 September 2000 - Amendment 2 has been issued.
29 August 2000 - Amendment 1 to the solicitation has been issued.
18 August 2000 - Solicitation F33601-00-R9009 has been posted.
17. Presolicitation Notice: Project Number 000025-1. Period
of Performance is 120 days. SIC 1771, SIZE STANDARD $7.0M.
Maintain and Restore Exterior Concrete Structure on Building
620, Wright Patterson AFB in accordance with Project No. 000025-1.
Project scope consists of furnishing all labor, materials,
equipment and perform all operations necessary to provide maintenance
and restore concrete to Building 620, Wright Patterson AFB
in accordance with project number 000025-1 plans and specifications.
A Request for Proposal including Performance/Price Tradeoff
criteria is anticipated to be used. NOTE: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Estimated cost of proposed acquisition is
between $100,000.00 and $500,000.00. ""Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Gaylene Johnson, ASC/PKWOEA,
(937)257-6571 extension 4132. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, extension 232."" Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFAR 252.204-7004. """"Required Central Contractor
Registration."""" Duns/CCR website: http://ccr.edi.dis Solicitation
No F33601-00-R9009 Project No. 000025-1 Attachment to synopsis:
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 17 August 2000.
Web site address is: http://www.pixs.wpafb.af..mil 2. HARD
COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You may however
download and print the file from the WWW. 3. There is no fee
for this solicitation. 4. There are approximately 18 pages
of the solicitation, 50 pages of the specifications and 3 sheets
of the drawing. One copy of the solicitation will be available
for review in Building 260, Wright Patterson AFB, OH. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9009/00R9009.asp
LINKDESC:
620,WPAFB
EMAILADD: Gaylene.Johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN492658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONSTRUCY A CONCRETE RAMP
SOL F19650-00-Q-0045
DUE 092800
POC Lois Morin, Contract Specialist, 781-377-5205
DESC: The Air Force is requesting quotations for the construction
of a concrete ramp for Building 1814 at Hanscom AFB, MA. The
scope of this project consists of the furnishing all services,
labor, materials, tools, equipment, and transportation necessary
to perform all operations in connection with installing a new
42' x 12' concrete loading ramp for Building 1814. This includes,
but is not strictly limited to removal of all existing asphalt
and subbase material, prep and level all subbase course material,
construct all structural concrete formwork,, install concrete
reinforcement framework, allow for expansion joints and contraction
joints, and pour and finish concrete. The magnitude of this
project is between $35,000 and $70,000. The period of performance
for this project will be 30 calendar days. The solicitation,
specifications, and drawings for this project will ONLY be
available at Internet address: http://www.herbb.hanscom.af.mil
These items will not be mailed, and telephone requests will
not be honored. Further information will be available at a
later date. All interested parties MUST be registered in the
Central Contractor Registration (CCR) Database in order to
receive a solicitation or award. If you submit a quote without
being registered, it will be deemed unacceptable and not eligible
for award. Applications for CCR registration may be obtained
or completed at the Internet address: http://www.ccr2000.com/handbook.htm
Quotes may be mailed to: ESC/PKOC, Attn: Lois Morin, 104 Barksdale
St., Hanscom AFB, MA 01731-1806. Quotes sent via Federal Express,
UPS, or hand-carried, etc., shall be mailed to: ESC/PKOC, Attn:
Lois Morin, 20 Schilling Circle, Bldg. 1305 3rd Floor, Hanscom
AFB, MA 01731. Or call 781 -377-5205. Tentatively, the RFQ
will be released on or about 19 Sep 00, site visit on 22 Sep
00, and due date on 28 Sep 00. The Government reserves the
right to cancel this solicitation, either before or after receipt
of quotations, with no obligation to the offeror by the Government.
Offerors are advised that the cost of any response is at the
offeror's own risk. An Acquisition Ombudsman, Colonel Joseph
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the contract
specialist and/or contracting officer. The Ombudsman does not
evaluate proposals or participate in source selection. You
can contact the Ombudsman at 781-377-5106. See note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lois.morin@hanscom.af.mil
EMAILDESC:
CITE: (D-245 SN492750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALLATION OF SPIGOTS TO HOUSING UNITS
SOL F19650-00-M-0148
DUE 091900
POC Leo Layon, Contract Specialist, 781-377-2463
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. The United States Air Force is
requesting bids to furnish all labor, services, equipment,
supervision, and transportation necessary for the installation
of exterior water spigots in select housing units at Hanscom
AFB, MA. The principle items of work include but are not limited
to installing piping, spigots, valves, fittings, testing, and
where necessary drilling, patching, caulking, and fastening.
This Indefinite Delivery/Indefinite Quantity (ID/IQ) Purchase
Order will a be for a 24 month period. The guaranteed minimum
is $5,000.00 for the life of the contract. All contractors
must be CCR registered. Failure to register will disqualify
a contractor from award should the contractor be selected and
not registered. Web site for Central Contractor Registration
is www.ccr2000.com. All information will be exclusively on
the Internet. The web site is: www.herbb.hanscom.af.mil. The
point of contact for this acquisition is LeoLayon, ESC/PKOC,
104 Barksdale Street, Hanscom AFB MA 01731-1806, Phone: (781)
377-2463, Fax: (781) 377-4324. The magnitude of construction
for this project is between $25,000 and $50,000. The result
of the bids will be a firm-fixed price contract. The Government
reserves the right to cancel this solicitation either before
or after the receipt of proposals without obligation to the
offerors. The site visit will be held at 1100 A.M. on 15 Sep
00. Bids are due no later than 3:00 P.M. on 19 Sep 00. DO NOT
CALL THE OMBUDSMAN UNLESS YOU HAVE SPOKEN WITH MR. LAYON AND
ARE NOT SATISFIED WITH YOUR ANSWER. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-245 SN492754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, BRAC/06
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-R-9149
DUE 101000
POC Contract Specialist, Joyce E. Howell-Payne, 619-532-4169
DESC: Anticipated Issue Date: 9/8/00. PUBLIC NOTICE FOR COMMENT
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: howell-payneje@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-245 SN492769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: Z--RESTRIPE VARIOUS PARKING AREAS AND ROADWAYS
SOL N62467-00-Q-3186
DUE 091100
POC CHERYL H JOSEPH e-mail cj010652@eagnet.com
DESC: This work is to re-stripe various areas of parking lots,
roads and crosswalks at Naval Submarine Base, Kings Bay, GA.
This procurement is advertised on an unrestricted basis. This
procurement will be negotiated. All contractors are required
to be registered in the Central Contractor Registration (CCR)
prior to award. Lack of registration in the CCR database will
make an offeror ineligible for award. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. You may register
by calling 1-888-227-2423 or via the internet at http://ccr2000.com.
The entire solicitation will be available for viewing and downloading
at http://www.esol.navfac.navy.mil on approximately September
11, 2000. Any amendments will be posted on the same website
for downloading. It is the offeror's responsibility to check
the website for amendments to the solicitation. Inquiries regarding
this solicitation shall be submitted to Cheryl Joseph at e-mail
fejoseph@subasekb.navy.mil. All responsible sources may submit
an offer (see numbered notes).
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: fejoseph@subasekb.navy.mi.
EMAILDESC:
CITE: (W-245 SN492786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Z--CLEAN AND RESEAL BUILDING 100
SOL IFB 544-082-00
DUE 092100
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: Notification of Amendment 1 to solicitation IFB 544-082-00
for Project 066-00-01, Clean and Reseal Building 100 located
at the VA Medical Center, Columbia, South Carolina. Contractor
will provide all tools, labor, materials, permits, license
and supervision to restore and renovate areas as indicated
in drawings and specifications. SIC 1799. ADD: Using a cascading
procurement strategy order, any award resulting from this solicitation
will be made on a competitive basis to an eligible HUBZone
business concern, provided that a minimum of two (2) competitive
offers are received from an eligible HUBZone concern. If a
minimum of two (2) offers from eligible HUBZONE concerns are
not received, the award will be made on the basis of full and
open competition from all among all responsible business concerns
submitting offers pursuant to the Small Business Competitiveness
Demonstration Program, Designated Industry Groups. Bid opening
date is changed to 3 pm local time, September 21, 2000. Work
is to include cleaning of existing concrete, brick and glass
surfaces and the addition of a water repellent treatment for
existing vertical concrete and brick surfaces of Building 100.
New work also includes the removal and disposal of existing
vertical joint backer material and sealant and new installation
of backer material and sealant for Building 100. The two-story
primary care addition designated as Building 100A is excluded
from this project. Completion time is within 120 days of the
notice to proceed. The construction range is between $250,000
and $500,000. Drawings and specifications are available at
a non-refundable cost of $30 per set by cashier's check, certified
check or money order only. Make check or money order payable
to U.S. Department of Veterans Affairs. Do not send cash. Request
must be in writing, accompanied by a check or money order stating
complete company name, street address, telephone number, fax
number and solicitation number. Mail request to: Chief, Acquisition
& Facility Planning Service, Attn: Candi Wood (90C), WJB Dorn
VA Medical Center, 6439 Garners Ferry Road, Columbia, SC 29209.

CITE: (W-245 SN492801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--SLIPLINING 4
SOL Q8050000010
POC Theresa Fisher 415/427-1328 (fax)
DESC: Cleaning, inspecting and sliplining with a high density
polyethlene liner approximately 360 lineal feet of 4" diameter
cast iron force main pipe and replacing valves and fittings
in the bathhouse lift station, Drakesbad Guest Ranch area of
Lassen Volcanic National Park. The force main runs between
the manhole adjacent to the lodge and bathhouse lift station
in the swimming pool area. The force main is approximately
1 to 2-feet of cover and runs through a meadow that is environmentally
sensitive. The pipe is exposed in some areas. The Drakesbad
area consists of a lodge and cabins, which are operated by
a concessionaire, and is open seasonally. The Contractor shall
be required to commence and complete the work between the period
of October 9, 2000 and October 14, 2000 while the Guest Ranch
is closed for the season. Project site is accessible from Chester,
California, approximately 40 miles west of Susanville, California,
and 23 miles east of Mineral, California. The project is approximately
17 miles northwest of Chester, California. A 3-mile portion
of the road is unpaved. Lassen Volcanic National Park is located
approximately 48 miles east of Red Bluff, California, on State
Highway 36. Approximate date for availability of Request for
Quotations (RFQ) is 9/6/00 with an estimated response date
of 9/15/00. Price range of the work is estimabed to be less
than $25,000. Interested parties may request a RFQ package
in writing via fax to 415/427-1328 Attn: Theresa Fisher, or
to the San Francisco address listed above. No telephone requests
will be honored.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail
CITE: (W-245 SN492812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Z--1731--ELECTRICAL WORK
SOL 797-FDF5-00-0087
POC Maria Pizarro (202) 273-6915
DESC: The Air Force Medical Logistic Office/Veterans Affairs
Special Services (AFMLO/VASS) Contracting Activity, is hereby
cancelling the CBD Notice issued July 24, 2000 in its entirety.
A solicitation will no longer be issued resulting from said
sysnopsis.
EMAILADD: maria.pizarro@mail.va.gov
EMAILDESC:
CITE: (W-245 SN492826)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY PAVING & MISCELLANEOUS SITE WORK
AT THE PUGET SOUND NAVAL SHIPYARD, NAVAL STATION BREMERTON,
AND TENANT ACTIVITIES
SOL N44255-00-B-2034
DUE 101600
POC Vonda Winter, Contract Specialist (360) 476-5284
DESC: MODIFICATION TO PRE-SOLICITATION NOTICE: The availability
of solicitation documents has been changed. The documents will
now be available on or about 15 September 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-245 SN492827)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY ELEVATOR MAINTENANCE AT THE PUGET
SOUND NAVAL SHIPYARD COMPLEX, BREMERTON, WASHINGTON
SOL N44255-00-B-2036
DUE 101600
POC Karen McCarthy, Contract Specialist (360) 476-6748
DESC: MODIFICATION TO PRE-SOLICITATION NOTICE: The availability
of solicitation documents has been changed. The documents will
now be available no or about 15 September 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mccarthyks@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-245 SN492828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K099
DUE 102300
POC D. Duval
DESC: NSN 1377-00-193-4828, MJ98 (UPCO P/N 112207-2) QTY 1336
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Sep 18. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-245 SN492582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-25/A MECHANICAL ACTUATED INITIATOR
SOL N00104-00-R-K139
DUE 102700
POC D. Duval
DESC: NSN 1377-01-114-2036, XW52 (OEA Inc.) NAVAIR DWG 850AS130,
Qty 327 Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. "25%
option clause included, 180 days". NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Sep 18. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-245 SN492586)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--POWER SUPPLY INTERCONNECTING BOARD
SOL DAAH01-00-T-0679
DUE 092700
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Power Supply, Interconnecting Board, NSN:
1440-01-030-6816, PN: 10288847 for a quantity of 11 each. Destination
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest those
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to: Raytheon Systems
Company, 350 Lowell St., Andover, MA 01810. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, ATTN: AMSAM-AC-LS-S, FAX Number 256-955-9220.
Drawings, specifications, or other technical data are not available
and will not be furnished. SEE NOTE 22
CITE: (W-244 SN492471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 14--SERVICE OF LSI-11M PARALLEL LINE UNIT CARD FOR PATRIOT
MISSILE SYSTEM
SOL N/A
POC CPT James P. Ross, Contract Specialist, 717-267-8866. Carmine
B. Unger, Contracting Officer, 717-267-9810
DESC: This requirement is for a maximum of five services to the
LSI-11M Parallel Line Unit Card (Part Number 109D03864-102,
Model Number M2-DRV11-P) for the PATRIOT Missile System, over
the next fiscal year. The card is a component of the PATRIOT
Launcher Test Set (LSTS). It is the Government's intent to
award this requirement on a sole source basis to Northrop Grumman
Norden Systems (NGNS) of Norwalk, CT. This is due to the fact
that NGNS has rights to the technical data and proprietary
drawings necessary for repair, as well as the special test
equipment required. Any offerors responding to this synopsis
must be able to provide the service required per the information
provided. Interested offerors should submit written qualifications
to Directorate of Contracting, Bldg. 2, ATTN: AMSAM-LE-KO,
CPT Ross, Letterkenny Army Depot, Chambersburg, PA 17201. Requests
must be received within fifteen (15) days from the publication
of this announcement. Telephone or facsimile inquiries will
not be accepted.
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-245 SN492677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,AIRC
SOL N0038300QN581
DUE 101100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-469-9357-LU, Ref Nr 65312-12193-046, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-245 SN492542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
SOL N0038300QN586
DUE 101100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-469-6570-LU, Ref Nr 65312-12193-045, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-245 SN492543)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--INDEFINITE DELIVERY PURCHASE ORDER , FOR A BRACKET,
MOUNTING CONTROL STABILIZER, FOR A C-130 AIRCRAFT.
SOL SPO470-00-Q-GN02
DUE 091800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00237043507: This solicitation will contain 1
NSN for a Bracket, Mounting Control Stabilizer, for a C-130
aircraft. This solicitation is for award of an Indefinite Delivery
Purchase Order. The solicitation will consist of one base year
and four option years. There are currently four approved sources
of supply: Lockheed Martin Corporation, Cage 98897, Rohr Industries,
Cage 51563, GMJ Machine Company, Cage 8T119 and Aero Components,
Cage 59213. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1560-00-621-1254, P/N 363849-1, Revision
"F", AEQ = 92. Delivery: FOB Destination, Acceptance at Origin,
131 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government on the NSN. 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 December 07, 2000. Reference
notes 1, 23 and 26.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN492561)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--INDEFINITE DELIVERY PURCHASE ORDER , FOR A PLUG
ASSY, AIRCRAFT, FOR A C-130 AIRCRAFT.
SOL SPO470-00-Q-GN03
DUE 091800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00237043502: This solicitation will contain 1
NSN for a Plug Assy, Aircraft, for a C-130 aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently three approved sources of supply:
Lockheed Martin Corp., Cage 98897, A&M Aerospace, Cage 6Z800
and Aero Components Company of Arlington, Cage 59213. The NSN,
Part Number, and Annual Estimated Quantities (AEQ) are as follows:
1560-01-348-2869, P/N 3403257-1, Revision "E", AEQ =140. Delivery:
FOB Destination; Acceptance at Origin, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. 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 December 07, 2000. Reference notes 1, 23 and 26.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN492562)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--LAB ASSEMBLY, MANIFOLD
SOL SP0470-00-R-3862
DUE 103000
POC Patti Forbess/BU712/804-279-4353
DESC: Purchase Request Number YPG00083000415 NSN: 1650-01-095-4186
Lab Assembly, Manifold Parker-Hannif in Corp., P/N 92710-105
Configuration Control applies, Critical application item.
6 EACH; 100% Quantity Option Applies, Delivery 175 Days ARO
for base quantity as well as option quantity. Numbered Note
26 apply. Specifications, plans or drawings relating 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 December 05, 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. The solicitation issue
date is 09/29/00.
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN492756)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, UH-60 BLACKHAWK
SOL DAAH23-00-R-0576
DUE 101600
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: 16-Aviation Maintenance and Overhaul - Accumulator, UH-60
Blackhawk, DAAH23-00-R-0576; INPUT/OUTPUT NSN: 1650-01-250-3767,
INPUT/OUTPUT Part Number: 70651-03201-104. This is a firm-fixed
price, 5-year IDIQ requirement requirement for a Total Quantity
of 132 consisting of a MIN: 40, MAX: 120, FMS: 12. This requirement
is for the maintenance and overhaul of the Accumulator. This
requirement is limited competition to Sikorsky Aircraft, Stratford,
CT (CAGE 78286), and Kaiser Aerospace and Electronics Corp.,
Irvine, CA (CAGE 86831. All responsible sources may submit
an offer, which may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-M, Dorothy
A. Anderson, Contracting Officer, on FAX number 256-955-9220.
NOTE: 22 is applicable.
CITE: (W-244 SN492486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/RAKPM 2640 Loop Road West Room 213 Wright Patterson
AFB OH, 45433
SUBJECT: 16--THEATER AIRBORNE RECONNAISSANCE SYSTEM
SOL TARS
DUE 100100
POC Capt. Kurt Harendza or Mary Drain,(937)255-2753 or (937)255-2773
DESC: Background "TARS is a podded reconnaissance sensor suite
designed for under-the-weather, medium to high threat, daytime
imagery collection. The mid-bay sensor of the TARS pod is a
USN/USMC production EO sensor [Medium Altitude Elector Optical
(MAEO) sensor] as recommended in the "Report to Congress on
Medium Altitude Electro-Optical Sensor Requirements for the
Theater Airborne Reconnaissance System (TARS)". The mid-bay
sensor is optimized for both the vertical and side/oblique
axis. The mid-bay sensor's capability requires National Imagery
Interpretation Rating Scale (NIIRS) 5 from 30,000 feet slant
range. Power, size, weight and cooling requirements are as
follows: 400W power, 4.5 cubic feet volume, 129 lb. weight,
cooled by forced air. USAF anticipated requirements are for
four (4) each MAEO sensors for installation into GFE TARS pods,
modification to the GFE TARS pods to allow for MAEO installation,
installation of one (1) GFE MAEO sensor into a TARS pod and
associated MAEO spares. Additional TARS information is available
upon request. Mr. Stephen Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not participate in the preparation of
solicitations, the evaluation of proposals or the source selection
process and therefore for routine matters on individual solicitations,
please contact Mary Drain at (937)255-2773. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937)255-9095. No telephone
requests. Only one responsible source, Lockheed Martin Fairchild
Systems, and no other supplies or services will satisfy agency
requirements as per the authority under 10 U.S.C. 2304(c)(1)
and as implemented by FAR 6.302-1(a). For subcontracting opportunities
at Lockheed contact Kevin Clarke, Manager of Subcontracts at
(516)349-2514. See Numbered Note 22. All responsible sources
may submit a proposal which shall be considered by the agency.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TARS/TARS.asp
LINKDESC:
EMAILADD: kurt.harendza@wpafb.af.mil;mary.drain@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN492617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AVIATION VIBRATION ANALYZERS
SOL DAAH23-00-Q-2001
DUE 101800
POC Contact, Mr. Michael Walton/AMSAM-AC-SA-FF/(256) 842-6011/
DESC: 17. It is the Government's intent to acquire three Aviation
Vibration Analyzers, sole source from Smith Industries Aerospace.
The Government will request a written quotation. All responsible
sources may submit a quotation which, if timely received,
shall be considered by the agency. See Numbered Note(s) 22

CITE: (W-245 SN492641)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--BEARING, ROLLER
SOL SP0441-00-R-3681
DUE 121200
POC Tammy Birdsong (804) 279-5427 telefax (804) 279-1757
DESC: 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 23297-5000. For copies of RFQ solicitations, contact the
Buyer. PR No: ARG00216046503; This solicitation will contain
2 NSN(s) for Bearing , Ball, Roller for Tank, M-60. This award
will be solicited as an Indefinite Quantity contract. The solicitation
will consist of a base year and four option years. There are
multiples approved sources of supply: Timken (Aerospace) ,
Split Ballbearing Div. Cage 78118, MRC Bearings Cage 38443.
Inspection and Acceptance is Origin, FOB is Destination with
120 ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C. 2304 (1), other than full and open competition applies.
The anticipated award date is October 2, 2000. Reference notes
22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN492649)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--INDICATOR, FUEL, EMERG. POWER UNIT, AEROSONIC CORP
P/N 521993
SOL SP0440-00-R-3826
DUE 102000
POC Jim Melton, AY808, 804-279-6470. Contracting Officer Karen
Claiborne, 804-279-4780.
DESC: SP0440-00-R-3826, Definite Quantity w/100% Quantity Option
Provision, FFP, Unrestricted, Other than Full and Open, Sol
Open date: 25 September 00, Sol Closing date: 25 October 00,
P/N item: Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Sole Source, Note 26: Non-commercial item,
Delivery 88 DARO, Def Qty: 81 each, ABVS: The final contract
award decision may abe based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. A copy of the soliciation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.215.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer: Jim Melton/AY808, 804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN492725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D UNIQUE SPARE PARTS
SOL DAAH23-00-G-0049
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 256-313-4046.
Michael H. Bond, Contracting Officer, 256-313-4047.
DESC: The Government proposes to procure AH-64D Unique Spare
Parts, various part numbers and various quantities. The intended
source is McDonnell Douglas Helicopter Systems, Mesa, Arizona,
which is the Prime Manufacturer of the AH-64D Apache Longbow
Helicopter. The authority to use other than full and open competition
is FAR 6.302-1. All responsible sources may submit a proposal
which shall be considered by the agency. See Numbered Notes:
22.
CITE: (W-245 SN492779)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-00-R-3599
DUE 101700
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1650-01-165-0291/YPG00193000378. Configuration
Control Applies, Critical Application Item. Part #: L5871203-003
, DWG #: L5871203 REV "A" Quantity: 104 each 100% Option quantity
applies. Unrestricted. Other than full and open competition,
intended sources: The Boeing Co. cage 43999 and Moog, Inc.
cage 94697 FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 180 days ARO. Solicitations between $25,000
and over will be made in writing. This is request for a written
quote, please submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR dose NOT currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. All responsible sources
may submit an offer, which will be considered. Automated Best
Value Model - The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Notes 9 and 26 applies
to this procurement. 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 request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is __Sept. 18, 2000____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-245 SN492790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 1981 Monahan Way, 45433
SUBJECT: 16--F-16 PYLONS
SOL ALE50
DUE 092200
POC CO is Dave Burkardt, Buyer is Tim White.,(937) 255-2414,
(937) 656-6068.
DESC: Background " DESC: The F-16 System Program Office, ASC/YP,
is contemplating the acquisition of up to two hundred (200)
16S350-5 Pylon Assemblies and the associated equipment for
United States Air Force model F-16C/D aircraft. These pylons
provide a housing for the ALE-50(V)2 RF Towed Decoy System.
This follow on contract is anticipated to be awarded to Lockheed
Martin Aeronautics Company, Fort Worth, Texas, in the 2nd quarter
of FY01. Pylon deliveries would begin in October of 2002 at
a rate of not less than 16 per month and conclude within 13
months of the first delivery. The purpose of this synopsis
is not a request for competitive proposals. However, all proposals
received within 45 days (15 days to respond plus 30 days to
prepare proposal) of this synopsis will be considered by the
government. Responses are due no later than 15 days from the
publication of this notice. The contractor will be required
to provide the material, factory test equipment, assembly personnel,
program management, data management, hardware and software
engineering , facilities, staff, and other equipment and services
necessary to fabricate, assemble, test, and integrate the 16S350-5
Pylon Assembly into the aircraft. The successful offeror must
maintain an engineering staff capable of redesigning and requalifying
the Pylon/Aircraft interface harness to correct an incompatibility
with the AIM-120C missile. The contractor should include the
following in his response: 1) identification of key management
and program personnel, 2) identification of existing military
aircraft pylons and associated equipment he has produced, 3)
discussions of specific instances of previous experience as
a pylon and associated equipment contractor, 4) evidence of
capability to perform successfully within the above described
parameters, and 5) size status in relation to SIC 3728 (1000
employees). Subcontracting opportunities for subsystems or
other line replaceable units related to this procurement may
be addressed to Mr. Tony Oliveira at Lockheed Martin Aeronautics
Company, P.O. Box 748, Fort Worth, TX 76101, (817)777-4180.
Direct all requests for solicitations and routine communications
pertaining to this acquisition to Mr. Tim White, Contractor
Negotiator, ASC/YPKD, 1981 Monahan Way, Building 12, Wright-Patterson
AFB, OH 45433-7205, (937) 656-6068. **See Notes 22 and 26 and
Local Note H.** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ALE50/ALE50.asp
LINKDESC:
EMAILADD: David.Burkardt@wpafb.af.mil, Timothy.White@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN492580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: CACI-ASG-Applied Engineering Division Group, 4318 Woodcock
Drive, Suite 200, San Antonio, Texas 78228
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES -- WALL STYLE
TROOP SEATS
SOL CACI-ASG-TROOP SEATS-CBD-001
DUE 092900
POC Scott Gray, Director, 210.735.1903
DESC: WALL STYLE TROOP SEATS, DUE 092900 POC Scott Gray, Director,
CACI-ASG, (210) 735-1903. THIS IS NOT A SOLICITATION. The purpose
of this notice is to identify sources with the capability to
manufacture standard, lightweight, folding, wall-style, side-facing
troop seats for use in cargo-type fixed wing aircraft. This
will be a vendor qualification effort based on responses to
the technical data requirements (performance specification)
provided by CACI-ASG. Interested vendors will be asked to submit
proposals to CACI-ASG in accordance with a performance specification
and statement of work provided by CACI-ASG. CACI-ASG seeks
to identify sources with the manufacturing capabilities for
design, development and production of dynamically tested crashworthy
troop seats. Applicable vendor screening criteria for this
sources sought notice are: in-plant engineering and support,
crashworthiness, and the technical and production capabilities
to manufacture the troop seats. After successful evaluation
of capabilities, realism, materials, accuracy, price and production,
the overall performance qualifications will be evaluated for
the purpose of qualifying a vendor(s) for future government
procurement of the seats. Vendors with ability to provide
these services and willing to expedite the task should notify
Mr. Scott Gray in writing prior to COB 09/29/00. A bid package
including a performance specification will be provided for
bid purposes to each respondent at some point in the future.
Facsimile requests will be accepted at (210) 734-8872.
EMAILADD: Sgray@caci.com
EMAILDESC:
CITE: (W-245 SN492627)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--WEAPON SKID FOR THE V-22 AIRCRAFT
SOL N68335-00-R-0474
POC Keith Davis (732)323-2243
DESC: Submission No. 491165 for solicitation number N68335-00-R-0474
is amended as follows: Weapon Skid P/N 1500AS100-1 is a stand
alone procurement. Aero 58A Weapon Skid Adapters and 2483105
Weapon Skid adapter "platform" are not part of this procurement.

EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492457)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--30-33 FOOT FIBERGLASS BOAT FOR CORDELL BANK NATIONAL
MARINE SANCTUARY
SOL 52ABNC000082
DUE 090700
POC To request a copy of the solicitation, call Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916 or for further information,
contact Jan Sullivan, voice: (206)526-6032 or fax: (206)526-6025.
DESC: Change the title from "ROV or Submersible, & Support Vessel
needed for Monitoring Study in Olympic Coast National Marine
Sactuary" to "30-33 Foot Fiberglass Boat for Cordell Bank National
Marine Sactuary." The requirement is for two (2) DIESEL
engines.
LINKURL: Janice.M.Sullivan@noaa.gov
LINKDESC:
CITE: (W-244 SN492475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--PROCUREMENT OF COMMERCIALLY AVAILABLE STEERING SYSTEM
FOR COE DREDGE MCFARLAND
SOL DACW61-00-T-0146
DUE 091500
POC William A. Bailey, 215-656-6932
DESC: This is a combind synopsis/solicitation for a commercial
item prepared in accordance with the format in Supart 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 is issued as a Request for
Quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-19. This is an unrestricted
procurement. The SIC code is 3812 and the size standard is
750 employees. Delivery is desired within 180 calendar days
from receipt of notice of award to the U. S. Army Engineer
District, Philadelphias Ft. Mifflin Distribution Center, Philadelphia,
PA. The provision at FAR 52.212-1, Instruction to Offerors--Commercial
Items, applies to this action with the addenda that options
and multiple offers are not applicable. The provision at FAR
52.212-2, Evaluation--Commercial Items, also applies. Offers
will be evaluated for the following factors: technical (with
technical capability determined solely from submission of product
literature, technical features described, and warranty provisions
for the offered system), past performance, and price. Technical
and past performance, when combined, equal price. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, must be submitted with
the offer. FAR Clause 52.212-4, contract Terms and Conditions--Commercial
Items, applies to this acqisition. There is no addenda to the
clause. FAR Clause 52.212-5, Contract Termsa and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items, also applies to this action. Offers MUST be submitted
not later than 4:00 p.m., local time, Sep. 15, 2000. The following
item is to be acquired: It is the objective of the Government
to procure a new, commercially available, steering system upstream
of the rudder actuating hydraulic cylinders for the dredge
MCFARLAND. The new steering system shall provide improvement
over the performance of the existing system and shall be able
to efficiently interface with the retained components. The
existing rudder actuator incorporating tillers, links, rams
and the hydraulic cylinders will be retained. The existing
emergency rudder positioning unit and the independent, rudder
angle indicator system will also be retained. Basic characteristics
of the vessel and the existing steering system are provided
below in Section II. II. BASIC CHARACTERISTICS OF THE MCFARLAND
AND THE EXISTING STEERING SYSTEM The MCFARLAND is a seagoing
hopper and side casting boom type dredge of 6,036 GRT with
two 3,000 HP propulsion systems. Except for the load line,
the MCFARLAND is not ABS inspected or classed, but is a Subchapter
I USCG inspected vessel. Principal dimensions of the vessel
are: LOA (incl. boom overhang)319ft, 8 in, LOA (without boom
overhang)300 ft, LBP: 288 ft, ABS calculated length: 281 ft,
6 in, Breadth, hull molded: 72 ft, Depth, amidships molded:
33 ft., Design draft Forward: 22 ft, Design draft Aft: 22 ft.
The MCFARLAND is equipped with twin rudders employing a single
link type Clyde Iron Works hydraulic rudder actuator to operate
both rudders. In addition to the actuator, the steering system
includes two essentially identical motor driven hydraulic power
units with Oil Gear radial piston pumps mounted on a single
skid, a Clyde Iron Works designed electric control system with
mechanical differential, a hand operated emergency rudder positioning
unit and an independent rudder angle indicator system. The
hydraulic rudder actuator incorporates a single ram, two opposed,
single acting hydraulic cylinders, connecting links and tillers.
Travel of the rudders is limited at 36 degrees by mechanical
copper stops and at 37 degrees by steel stops. Design characteristics
of the existing steering system are: Combined rudder torque
at max. ahead at 35O rudder angle: 2,300,000 in-lb, Combined
rudder torque at max. astern at 35O rudder angle: 2,500,000
in-lb, Max. hydraulic pressure at max. ahead at 35O rudder
angle: 1,700 psi, Max. hydraulic pressure at max. astern at
35O rudder angle: 1,850 psi, Setting of the relief valve in
the main hydraulic system: 2,100 psi, Hydraulic cylinder inner
diameter: 9 ft, 1/2 in., Hydraulic cylinder piston travel from
35OHO to 35OHO: 30 in. Time from 35O HO on one side to 30O
on the other, with one pump in operation, 28 sec, with both
pumps in operation-14 sec. III. REQUIREMENTS FOR THE NEW STEERING
SYSTEM. The new steering system shall be of the electrohydraulic
type, with electronic controls suitable for operation with
the existing rudder actuator, with two single acting hydraulic
cylinders. The system shall provide accurate and smooth control
of the rudders. Requirements include: two essentially identical
hydraulic power units, associated motor controllers, feed back
repeaters, Electronic control units, main steering console
with associated controls and indicators, two steering panels
for the existing wing consoles located inside the Wheelhouse,
alarm panel for bulkhead mounting in the Machinery Control
Room, an autopilot mounted in the main console, a hydraulic
oil storage tank, two lock and relief valve manifolds for mounting
on the existing hydraulic cylinders, a means for local control
from the steering gear room, and all necessary hardware and
software required for interfacing with the existing shipboard
equipment and systems. The new steering system shall meet the
applicable USCG requirements (46 CFR Subparts 58.25 and 58.30,
and other applicable requirements) and supplier shall prepare
all required diagrams and drawings and obtain USCG approval
and certification for the provided system. The new steering
system shall also be in accordance with the applicable regulations
of ABS Rules for Steel Vessels Under 90 m in Length; however,
ABS certification is not required. Hydraulic System: The hydraulic
system shall be of the closed loop type. Each power unit shall
be fully piped and shall include a hydraulic reservoir with
clean-out cover, drain plug and local level gauge, a suction
strainer, a return line filter, a low level alarm sensor, pressure
gauges, relief valves and any other equipment necessary for
proper operation or required by the applicable regulations.
Both power units shall preferably be mounted on a common skid
not longer than 70" and not wider than 84" suitable for bolting
or welding to a shipyard furnished foundation. Electrical
Equipment: Each pump shall be driven by an electric motor through
a flexible coupling. The motor shall be suitable for the existing
power supply of 440 VAC, 3 phase, 60 Hz. Each motor shall be
rated for varying duty of 15% load for 60 minutes followed
by full load for 60 minutes, however, the rating of each motor
shall not be less than 25 HP continuous duty. Synchronous speed
of the motors shall be 1,800 rpm. The motors shall be able
to be started and stopped remotely from the Wheelhouse and
locally from the steering gear room. Electrical equipment,
other than the pump motors and controllers, shall be suitable
for the 115 VAC, 60 Hz shipboard service power or provided
with suitable transformers or rectifiers. Controls: The steering
system shall be provided with two separate and independent
full-follow-up (FFU) control systems. Both systems shall be
operated by a single steering wheel on the main steering console
and a single FFU steering lever on each wing panel. An independent
non-follow-up (NFU) control system shall be also provided.
It shall be operated by jog handles on the main steering console
and wing panels. The new main steering console shall be free
standing suitable for bolting or welding to a foundation and
shall measure not more than 32" in fore/aft and not more than
28 ft. athwartship. It shall incorporate a steering wheel connected
to both FFU control systems, an NFU jog lever with spring loaded
handle that always returns to center when released, a mode/station-in-control
selector switch, a power unit selector switch, any other controls
necessary for proper operation of the steering system, an autopilot,
and the required alarms and indicators. Each new wing steering
panel shall include a FFU (full-follow-up) steering lever,
a NFU (non-follow-up) jog handle similar to the one at the
main steering console, and the required alarms and indicators.
The FFU lever shall be designed such that its position directly
indicates rudder order. The autopilot shall preferably be of
a conventional type. If an adaptive autopilot is provided,
the unit shall be able to operate in the manual mode with its
adaptive algorithm turned off. The system shall be arranged
such that, in case of failure of the autopilot or the gyro
compass, the FFU and NFU steering control systems remain operational.
The autopilot shall be suitable for interfacing with the existing
Sperry MK-37, Mod. I gyro compass. Instrumentation and Alarms:
All required alarms are to be provided for in the Machinery
Control Room and the Wheelhouse. Alarms shall be of the self-monitoring
type so that a circuit failure will cause an alarm condition,
and they must have provision for testing. Alarm panel shall
be mounted in the main steering console. Additionally, the
main steering console shall include "motor running" and "motor
stopped" indicator lights for each motor, a light indicating
active NFU jog handle, an alarm acknowledge button, lamp test
and a dimmer. Each wing steering panel shall have a light indicating
active FFU steering lever, a light indicating active NFU jog
handle, and a dimmer.
EMAILADD: Phillip.J.Breen@nap.usace.army.mil for technical questions.
William.A.Bailey@nap.usace.army.mil for contract questions.
EMAILDESC:
CITE: (W-245 SN492795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LANDING CRAFT AIR CUSHION ( LCAC) DEEP SKIRT FINGERS
SOL N61331-00-Q-1718
DUE 091500
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
purchase order to Bell Avon, Inc., Picayune, Mississippi, for
the manufacture of LCAC Deep Skirt Fingers. This acquisition
is unsuitable for full and open competition for the following
reason: The Naval Sea Systems Command (NAVSEA) has conducted
a qualification program for manufacturers fabricating LCAC
flexible skirt systems. These manufacturers were qualified
in accordance with Government document No. 802-6336529, Landing
Craft Air Cushion, Project Particular Document, Skirt Material
Characteristics and Requirements 1 April 1996, Revision C,
and document No. 802-6336530, Landing Craft, Air Cushion, Project
Peculiar Document, Skirt Fabrication Procedures 1 April 1996,
Revision B. To date only two companies have been certified
as capable of producing the required Flexible Skirt Systems
and only Bell-Avon has been sucecessful in producing LCAC Deep
Skirt Outboard Fingers #14-37 and Stern Corner Fingers 38-41.
Contract Specialist: John Miller, Code SP10, Coastal Systems
Station, 6703 West Highway 98, Panama City, Fl 32407-7001 (850)
235 5399, FAX (850) 234-4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-245 SN492785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
SOL Reference-Number-DTCG40-00-Q-50130
DUE 090800
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Date for receipt of quotations has been extended to September
9, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTCG40-00-Q-50130&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-245 SN492791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--USED 70 TON WOOD DECK RAILROAD FLATCARS
SOL DTRS57-00-R-20035
DUE 092500
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
DESC: The Volpe Center intends to purchase up to 35 used and
reconditioned wood-deck flat railcars. The length required
is 50 feet to 62 feet, 6 inches (15.24 meters to 19.05 meters).
The capacity required is minimum 70 short tons (63.50 metric
tons) The requirement is for general-purpose railcars that
can be used for a variety of loads. The flatcars may be up
to 50 years old but must be AAR interchange acceptable at time
of delivery to destination. The purpose is to assure that these
railcars will be able to move in interchange and not expire
due to age while en route. After delivery to destination, these
railcars will remain on the facility and will not be in interchange
again. The contractor shall provide the material, labor and
equipment to recondition, inspect, test, deliver and warr anty
the railcars. All railcars shall be delivered within 270 days
from the contract award date. Delivery destinations are four
different U.S. Army facilities located in the continental U.S.
The SIC code for this requirement is 3743. Detailed specifications
will be set forth in the solicitation. The solicitation and
any document related to this procurement will be available
on the Internet; these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Paper copies
of the solicitation and or amendments WILL NOT be issued. The
Department of Transportation (DOT) has a bonding assistance
program available which enables minority, women and disadvantaged
business enterprise firms to obtain bid, payment, and performance
bonds with a guarantee up to 80 percent against losses. In
addition, a short-term loan program is available to provide
working capital at th e prime interest rate. For further information
regarding these programs, please call the DOT Office of Small
and Disadvantaged Business Utilization at (202) 366-2852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: LeeFierste@volpe.dot.gov
EMAILDESC:
CITE: (D-245 SN492613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TARPAULIN
SOL DAAE07-00-Q-S218
POC Bertram Scott (810) 574-8493
DESC: Item: Tarpaulin. NSN: 2540-00-446-3163. Part Number: 10910838.
This will be a Purchase Order for 142 each with a 200% Option.
FOB point: Destination. The offer due date is anticipated to
be 26 Sep 2000 (see Request For Quote Solicitation upon release
for actual due date). To view more of TACOM's acquisitions
and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-245 SN492574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS
SOL DAAH23-00-R-0615
DUE 101500
POC Joan Lott, Contracting Officer, FAX (256) 955-7737
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0615.
The U.S. Army Aviation and Missile Command intends to establish
a contract effort with the option to procure various part numbers
in support of the T-55, T-63 and T-700 Turbine Engines over
the next two (2) years with Honeywell International Inc., Engines
and Systems Division, Phoenix, AZ 85072 (Cage Code 99193);
SIC Code: 3724. Deliveries are F.O.B. Origin. All Offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
which the Government does not have specifications and drawings
to permit full and open competition, requires engineering source
approval by the design control activity in order to maintain
the quality of the parts, or requires the use of master or
coordinated tooling. Only approved source is Honeywell International,
Inc. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website http://www.redstone.army.mil/com/ and look under CSL
or SAR information. All responsible sources may submit an offer
which will be considered. Point of Contact: Joan Lott, FAX:
(256) 955-7737; Office: AMSAM-AC-LS-T. See Numbered Notes 22,
23 and 26.
CITE: (W-245 SN492751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS
SOL DAAH23-00-R-0623
DUE 101500
POC Joan Lott, Contracting Officer, FAX (256) 955-7737
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0623.
The U.S. Army Aviation and Missile Command intends to establish
a contract effort with the option to procure various part numbers
in support of the T-53 Turbine Engines over the next two (2)
years with Honeywell International Inc., Engines and Systems
Division, Phoenix, AZ 85072 (Cage Code 99193); SIC Code: 3724.
Deliveries are F.O.B. Origin. All Offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies which the Government
does not have specifications and drawings to permit full and
open competition, requires engineering source approval by the
design control activity in order to maintain the quality of
the parts, or requires the use of master or coordinated tooling.
Only approved source is Honeywell International, Inc. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website http://www.redstone.army.mil/com/
and look under CSL or SAR information. All responsible sources
may submit an offer which will be considered. Point of Contact:
Joan Lott, FAX: (256) 955-7737; Office: AMSAM-AC-LS-T. See
Numbered Notes 22, 23 and 26.
CITE: (W-245 SN492755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL, DUPLEX
SOL SP0441-00-R-3635
DUE 102000
POC Yolanda Moore/Bz315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG00193000482, NSN 3110-00-543-7400, Bearing, Ball, Duplex,
P/N 214-040-115-1 Rev E. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Quantity 45 each, 380
days ARO, FOB Destination, AQ5. COQC Required. 100% Option
to extend term of contract. Other than full and open (10 U.S.C.2304(c)(1)
(FAR 6.302-1). More than one source, intended sources Bell
Helicopter/Spilt Ballbearing/MRC Bearing. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Critical application item. Flight Safety Critical.
Unrestricted. " A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation date is 09-18-00.
CITE: (W-245 SN492690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL, DUPLEX
SOL SP0441-00-R-3828
DUE 101000
POC Yolanda Moore/Bz315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG00223000409, NSN 3110-01-044-3118, Bearing, Ball, Duplex,
P/N 214-040-320-3 Rev H. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Quantity 43 each, 230
days ARO, FOB Destination, SNG. 100% quantity option. Other
than full and open (10 U.S.C.2304(c)(1) (FAR 6.302-1). More
than one source, intended sources Bell Helicopter/MRC Bearing/Torrington
Co. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Critical application item. Flight
Safety Critical. Unrestricted. " A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation date is 09-18-00.
CITE: (W-245 SN492691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-R-3632
DUE 102000
POC Yolanda Moore/Bz315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG00210000516, NSN 3120-00-949-5938, Bearing, Sleeve,
P/N 65255-02036-101. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Quantity 371 each, 231 days ARO,
FOB Destination, SNG. 100% quantity option. Other than full
and open (10 U.S.C.2304(c)(1) (FAR 6.302-1). More than one
source, intended sources Sikorsky Aircraft Corp/Tek Precision
Co., LTD. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Critical application
item. Flight Safety Critical. Unrestricted. COQC applies. "
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." Solicitation
date is 09-20-00.
CITE: (W-245 SN492705)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--BRAZING ALLOW, SILVER
SOL SP049000QNE20
DUE 110300
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017KO-Magnora
Jackson/(804) 279-5924
DESC: NSN: 3439-00-262-4202, 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 estimated that the quantity may range from a minimum
of 1 lb and a maximum of 624 lb. Brazing Alloy, Silver Strip
Form,0.050 in. thk, 0.063 in.w, 20 in. LG. Silver Content:
15.5 Percent. Origin Inspection Required. Tech Data Availability:
This NSN is procured as fully competitive in accordance with
a Military/Federal specifications/Standards and/or Voluntary
Industry Standards. Refer to Section L, Clause 52.211-9G13
For Obtaining Such Data. I/A/W SPEC NR FED SPEC QQ-B-654A BASIC
DTD 80 SEP 05. Amend NR 1 DTD 84 FEB 10. TYPE NUMBER CLASS
BCUP-5. This solicitation will be available for issue on
22 Sep 00. Response to this solicitation must be received by
this office no later than 03 Nov 00, which is the closing date.
Complete solicitation in its entirety by filling in appropriate
blocks and reviewing response prior to submission of proposal.
To obtain a copy of the solicitation please fax information
to the buyer CK853 at (804) 279-5017.
CITE: (W-245 SN492757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: 34--REPLACE EXPANSION JOINT
SOL F40650-00-Q-0044
DUE 092200
POC Eric Yatsko,931-454-4347
DESC: This acquisition is to purchase 12 each 54" inside diameter
metal bellows expansion joint. These items must be delivered
within 160 calendar days after purchase order is issued. This
solicitation is a small-business set-aside.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0044AR/00Q0044AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-245 SN492805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 35--PURCHASE AND INSTALLATION OF 3 GUNNISON CONCRETE
TOILET BUILDINGS
SOL DACW05-00-Q-0184
DUE 092500
POC Niki Haas, 916-557-7027
DESC: Request purchase and installation of (3) Gunnison precast
sweet smelling concrete toilet buildings. Furnish all necessary
labor, equipment, materials, supplies, permits, transportation
and supervision required to accomplish this request. Work shall
be performed in accordance with attachments to the solicitation
to include specifications and wage rates. Two each vault toilets
will be for the Oak Knoll Campground and one each vault toilet
will be for Rocky Point. Work shall take place at New Hogan
Lake, CA., at the location directed by the Park Manager. Point
of Conract at New Hogan Lake: Mr. David Chubon, Phone: (209)772-2527.
Work shall be performed in accordance with the contract clauses,
specifications, and wage rates. The Gunnison Model is a Toilet
Building constructed by CXT Precast Products Division, Spokane,
WA 99214. Model information can be found on CXT's website:
http://extinc.com BRAND NAME OR EQUAL SALIENT CHARACTERISTICS
(IAW DFARS 211.270-1(a)(5)): The salient Characteristics of
the brand name or equal requirements are as set forth below:
The single vault toilet buildings are designed to meet or exceed
the effects of a Zone-4 earthquake, a 120-mph wind load and
a 350-pound per square foot snow load; The Gunnison Single
vault Toilet Building has a 60" turning radius within the Toilet
Room and exclusive of all fixtures, walls and door. The building
is designed to meet or exceed the effects of a zone 4 earthquake,
120 mph wind load and 350 pound per square foot snow load;
Standard Features: 60" Turning Radius, Cast Metal Door Stop,
Meet Current ADA, U.F.A.S. & Title 24 statues of California
requirements, " Thick Translucent Lexan Windows, Sweet Smelling
Technology Design, Specified Min 28 Day Strength 5000 PSI,
4" Thick Steel Reinforced Concrete Walls, Signs Secured with
Positive mechanical Tamper proof Components, Concrete Simulated
Barnwood Integrally Colored Wall Panels, 100% Acrylic Water
Based Commercial Grade Painted Interior (white color 2 coats),
Concrete Simulated Shake Roof Panels, One coat of Oil Based
primer and Two Coats of Alkyd-Oil Based Enamel Painted Doors
in Brown Color, Coat Hook, 18 Gauge Steel Doors, Stainless
Steel Hospital Style Door Frame Stop, Brush Type Door Sweep,
12.75" Diameter Black Unpainted Polyethylene Plastic vent Pipe,
Full Length, Full Width vault units, Schlage Heavy Duty Lock
Set, 1,000 Gallon Capacity Vault, Lockable Double Roll Type
Toilet Paper Holders, One Piece ABS Vault Liner, with verticle
Dovetail Embeds, Cross Linked Polyethlene Handicap Vault Toilet
Riser, Heavy Duty Seat and Cover Assembly, Stainless Steel
Grab Bar, Two-tone color (Mocha Carmel and Western Wheat),
Two-tone paint touch up kit. Disclosure of magnitude of construction
project: (IAW FAR 36.204): Between $25,000.00 and $100,000.00.
For further information on this project, contact the Contract
Specialist, Niki Haas at 916-557-7027. SIC Code: This procurement
will be conducted under SIC Code 1799, and the size standard
for this SIC Code is $7,000,000.00. ISSUE date of RFQ will
be 15 September 2000. CUT OFF DATE for ordering RFQ will be
18 September 2000, and CLOSING DATE is 25 September 2000.

CITE: (W-245 SN492735)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--LASER WIRE MEASURE MARK & CUT SYSTEM
SOL N00164-00-Q-0321
DUE 091200
POC Ms. Marlene Siddons, Contract Specialist, Code 1163WE, telephone
812-854-3856
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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 N00164-00-Q-0321 is hereby issued
as a request for Quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3679 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 1 EACH UV Laser Wire Measure Mark & Cut System in accordance
with salient characteristics which are available to download
in MS Word 97 or view in PDF format. CLIN 0002 Contractor supplied
setup and operational checkout at destination NSWC Crane IN,
CLIN 0003 Contractor supplied operator training on the newly
installed equipment. CLIN 0004 One year supply of vendor recommended
maintenance items. Delivery is required F.O.B. Destination
within 120 days after award. Final inspection will be at NSWC
Crane, IN. Selection for award will be based on price and past
performance. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The shipping terms will be FOB destination, Naval Surface Warfare
Center, Crane IN with inspection and acceptance at destination.
Technical questions concerning this procurement shall be made
to the individual listed at the end of this notice, to the
e-mail address or telephone number identified below. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. FAR/DFAR Clauses/provisions: 52.203-3
Gratuities; 52.211-6 Brand Name or Equal; 52.211-14 Notice
of Priority Rating for National Defense Use(DO A70); 52.211-15
Defense Priority and Allocation requirements; 52.212-1 Instructions
to Offerors-Commercial Items; 52.212-2 Evaluation Commercial
Items (Price & Past Performance); 52.212-3 Alt l [FILL-IN]
Offeror Representations and Certifications Commercial Items;
52.212-4 Contract Terms and Conditions-Commercial Items; 52-212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (incorporating 52.219-8
Utilization of Small Business Concern; 52.222-21 Prohibition
of segregated facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities
; 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-16; 52.252-08 Duty Free Entry; 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;);
52.215-05 Facsimile Proposals( fax # 812-854-3805); 252.204-7004
Required Central Contractor Registration; 252.212-7001 Contract
terms and conditions required to implement statutes or Executive
Orders applicable to Defense acquisitions of commercial items
(incorporating 252.225-7001, Buy American Act and Balance of
Payments Program; 252.225-7002 Qualifying Country Sources as
subcontractors; 252.225-7012 Preference for Certain Domestic
Commodities; 252.225-7032 Waiver of United Kingdom Levies;
252.225-7042 Authorization to Perform; 252.252-7009 Duty Free
Entry-qualifying country Supplies; 252.225-7010 Duty Free Entry
Additional Provisions; 225.7017-2 Restriction on Acquisition
of Carbon, Alloy, and Armor Steel Plate; 252.243-7002 Requests
for Equitable Adjustment; 252.247-7023 Transportation of Supplies
by Sea). The offeror shall provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to Marlene Siddons/Contract
Specialist, FAX 812-854-3805, e-mail address siddons_m@crane.navy.mil.
All required information must be received on or before 2:00
PM Eastern Standard Time September 12, 2000.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN492483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--WIRE EDM MACHINE
SOL 40SBNB060156
DUE 091300
POC Joan M. Smith, Contracting Officer, (301) 975-6458, or Anne
McFarlane, Contract Specialist, Tel (301) 975-4648, FAX (301)
963-7732, e-mail anne.mcfarlane@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. **** The National Institute of Standards and
Technology (NIST) has a requirement for a Brother HS50A-AWT
Wire EDM Machine complete with an Automatic Wire Threader,
Chiller System, and one year warranty. Alternative brands will
not be accepted due to the required compatibility with existing
equipment at NIST. **** Delivery is required 42 days after
receipt of order (ARO), FOB Destination, Gaithersburg, MD.****
This solicitation is being conducted under full and open competition.
Selection will be conducted using FAR Part 13, Simplified Acquisition
Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers.
The Government will make one single award from this solicitation
to the responsible offeror based on the Best Value to the Government.
Evaluation of quotations will be based on Technical Capability,
Past Performance, and Price. Technical Capability and Past
Performance, when combined, are more important that price.****All
Offerors shall submit the following: 1) Two copies of the quotation;
2) Evidence of past performance during the past three years
for similar products and services; 3) A copy of your most recent
price list; and 4) A completed copy of the provision at 52.212-3,
Vendor Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
******Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The clauses 52.212-1
Instructions to Offerors - Commercial Items, and 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. Also, the clause at 52.212-5(a), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraph (b)(11) 52.222-21, Prohibition of Segregated Facilities;
(b)(12) 52.222-26, Equal Opportunity; (b)(13) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (b)(14) 52.222-36,
Affirmative Action for Handicapped Workers; (b)(15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; (b)(17) 52.225-3 Buy American Act - North American
Free Trade Agreement - Israeli Trade Act - Balance of Payments
Program; (b)(22) 52.232-22 Payment by Electronic Funds Transfer
- Central Contractor Registration. Copies of the above referenced
clauses are available at www.arnet.gov/far, or upon request
to this office, either by telephone or fax. The clause Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer can be downloaded from the NIST Web Page
located at http://www.nist.gov/admin/od/contract/agency.htm.
****All offers should be sent to the NIST, Acquisition and
Assistance Division, Attn: Anne McFarlane, Building 301, Room
B117, 100 Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572.
Fax or electronic copies will be acceptable. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. Eastern Time on September 13, 2000. All responsible
sources may submit a quotation, which will be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-245 SN492682)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--FIRE FIGHTING COAT AND TROUSERS
SOL M67400-00-T-A763
DUE 091400
POC L. Smalls, at 011816117458538, Fax 011816117450959, Okinawa
Japan
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplement with the additional information included in this
notice. This announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. M67400-00-T-A763 is issued as a request for
quote(RFQ) Procurement of Brand name Curtis/Globe GX-7 Firefighting
Coat. Curtis/Globe GX-7 series firefighter 7.5 oz PBI/KEVLAR
BLK series 32" length turnout coat ensemble, complete with
four layer/Gortex/nomex inner liner stand-up/lay flat collar
with velcro full width liner interface system, dual full length
pleated 2" expansion pleats, one left, one right, down back
side of coat, with double stitched hemming and finishing throughout,
double reinforced pad shoulders, 13 PB radio pocket on left
chest with 2" overlap and Velco closure, antennae cut-out/hemmed,
10 snap liner system interface with tucked away shell overlap
system, 9" x 18" full length underarm gussets on shell and
liner, inner 9" x 9" liner pocket, two 10" x 10" parachute
style expansion pockets lowered to bottom of coat with 2" overflap
and Velcro closure, integral handwarmer pocket left and right
with divided pockets 9" sleeve wells, normex two ply wrister,
fully detachable Goretex/Crosstech moisture barrier with normex
on E98/Caldura thermal barrier liner system, Arashield cuff
end reinforcement, two piece curved arm design, with reinforced
elbow extra layer upper yoke thermal protection, zipper inner
closure, Velcro outer closure Project Fire Red-Orange trim
package. NFPA/UL listed and labeled to current standard. PART#
C-810844-SPX 0001AA CHEST: 38" SLEEVE: 30" 10.00 Each
0001AB CHEST: 38" SLEEVE: 32" 10.00 Each 0001AC CHEST:
40" SLEEVE: 32 10.00 Each 0001AD CHEST: 42" SLEEVE: 30
10.00 Each " 0001AE CHEST: 36" SLEEVE: 30" 5.00 Each
0001AF CHEST: 40" SLEEVE: 30" 5.00 Each 0002 Procurement
of Brand name Curtis/Globe Firefighting Trousers Curtis/Globe
7.5 oz series firefighting PBI/KEVLAT BLK style hi-back trousers
with red Super-Duty suspenders, complete with fully detachable
Goretex on E89 moisture barrier and Caldura-Nomex thermal barrier
liner system with reverse 9 snap liner retention system, with
two self material reinforced pull-forward parachute style sizing
straps, full velcro fly closure with upper snap and snap fee
at the waist with 8 belt loot feature, suspender snaps, Arashield
reinforced cuffs, dual 10" x 12" 2" full expansion pockets
on thighs with reinforced bottom half with drainlets, 2" full
velcro closure on each with reverse boot cut cuff end reinforced
hi-flex knee system, Project Fires 2" down Leg Trim system,
red-orange with dual bottom retention snaps at cuff end four
layered reinforced upper hi-back with moisture barrier system
and lumbar air-belt feature, NFPA/UL listed and labeled. PART
#: C-910844-SPX 0002AA WAISTE: 36" INSEAM: 28" 10.00 Each
" 0002AB WAISTE: 34" INSEAM: 28" 10.00 Each " 0002AC
WAISTE: 36" INSEAM: 26" 10.00 Each 0002AD WAISTE: 34" INSEAM:
26" 5.00 Each 0002AE WAISTE: 38" INSEAM: 26" 5.00 Each
" 0002AF WAISTE: 38" INSEAM: 28" 5.00 Each 0002AG WAISTE:
43" INSEAM: 27" 1.00 Each 0002AH WAISTE: 42" INSEAM: 32"
1.00 Each 0002AJ WAISTE: 42" INSEAM: 30" 1.00 Each
0002AK WAISTE: 40" INSEAM: 28" 2.00 Each The following
information must be provided with this quotation: Commercial
and government entity code (Cage). Taxpayer identification
number (Tin); Data universal numbering system (Duns). By submitting
the above information, bidders are affirming that they are
registered in the (CCR) database.*****
LINKURL: rco.mcbbutler.usmc.mil
LINKDESC:
viewing
EMAILADD: smallslm@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--FIRE FIGHTING COAT AND TROUSER
SOL M67400-00-T-A763
DUE 091400
POC Leslie Smalls, Contract Specialist, 011816117458538, Fax
011816117450959, Okinawa Japan
DESC: This modification to synopsis is issued to add the delivery
point. Desired Delivery is FOB destination French Camp, CA
95231 60 days after award. The purchase description and model
numbers listed in this quotation are identified as Curtis/Globe.
If you are offering an equal product, descriptive literature
for that item must be included with your quotation.
LINKURL: http://rco.mcbbutler.usmc.mil/
LINKDESC:
viewing.
EMAILADD: smallslm@mcbbutler.usmc.mil
EMAILDESC:

CITE: (W-245 SN492541)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 46--4800 GAL/DAY REVERSE OSMOSSIS UNIT
SOL DTCG85-00-Q-66RA21
DUE 092000
POC Zeny Bordalo, Purchasing Agent, (510) 437-3394
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, intends to procure one each, 4800
gal/day Reverse Osmosis Unit for USCGC STORIS. Attention: Minority,
Women Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credt is $500,000.
For further information and applicable forms concerning the
STLP, call OSDBU at (800)532-1169. For information concerning
this acquisition contact the contracting official listed above.
This acquisition is being conducted under Simplified Acquisition
Procedures. Request copy of Request for Quotation (RFQ) by
fax at (510)437-3392, must reference solicitation number. See
numbered note 1.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Alameda, CA 94501
CITE: (W-244 SN492500)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE B 4.00NPS
SOL N0010400QCE74
DUE 102000
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-389-2760, SPEC NR TDP VER 002, Qty 4 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--PLEASE PROVIDE CAGE CODE
WHEN REQUESTING A COPY OF THE SOLICITATION., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492533)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400QCE76
DUE 102000
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4104, SPEC NR TDP VER 019, Qty 67 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisc Norfolk Norfolk VA --PLEASE PROVIDE
CAGE CODE WHEN REQUESTING A COPY OF THE SOLICITATION. THIS
IS A QPL ITEM; ONLY QUALIFIED VENDORS WILL BE CONSIDERED FOR
AWARD., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492534)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL 002030100
DUE 102300
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-199-7875, SPEC NR TDP VER 002, Ref Nr 74184-1,
Qty 6 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Approx Due Date O/A Oct 23 00--SOLE SOURCE PART
NUMBER BUY . . . NO DWGS AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--OPTICAL READER,DATA
SOL N0038300RP595
DUE 101100
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-475-2040-TX, Ref Nr M001AA, Qty 158 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-245 SN492544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--MAINTENANCE AND REPAIR SPECIALIZED SHOP EQUIPMENT
SOL M00146-00-R-0031
DUE 092000
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Aircraft Mobile Maintenance Van Pad Facility , MCAS,
Beaufort, SC has a requirement for an integrated High-Pressure
Water Blast room containment system. (i) 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; offers are being requested and a written
solicitation will not be issued. (ii) This solicitation number
is M00146-00-R-0031. The solicitation document is issued as
a Request for Proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19(a)&(b) and Defense
Acquisition Circular 98-21. (iv)The Standard Industrial Code
is 3569 with a corresponding size standard of 500. (v) A firm-fixed
price contract is anticipated. (vi) The Government will procure
an Abrasive Blast System, Aqua-Miser, Model E-40, NSN: 4940-01-438-7212,
that incorporates water and baking soda at an adjustable pressure
up to a maximum of 40,000 pounds per square inch (PSI) to a
hand held delivery nozzle to perform paint and rust removal
on 8' x 8' x 20' containers; an Aqua-Klean , Model C100A, NSN:
4940-01-413-5603, that will remove the baking soda and blasting
debris from the water and convert it to a solid form for disposal
and a Water Treatment System, Model BBC-10-15-3-WWT, NSN: 4940-01-413-5607.
Water for the blasting operation will be pumped from the "clean
water" tank to the water treatment unit for removal of suspended
solids in a filter paper and clay media process that is automatically
controlled. The treated water is then put into a 200 gallon
"treated water" holding tank. The above listed items are manufactured
by Carolina Equipment and Supply Company and will be procured
under Federal Supply Schedule 49 I B (previously FSS 49 II).
Each of the above referenced items being procured under Federal
Supply Schedule will be furnished to the contractor as part
of the turnkey installation with associated training on operations
and maintenance. The following item has been identified as
open market. The open market items must be compatible with
the items as identified above. CLIN 0001 Containment Room,
to include installation of the containment room, Water Recovery
System, Model C100A Aqua Klean, Water Treatment System, Model
BBC-10-15-3-WWT and Baking Soda Blasting System, Model E-40
Aqua-Miser and training of government personnel in accordance
with statement of work. (vii) Statement of Work: I Introduction:
The Aircraft Mobile Maintenance Van Pad Facility, MCAS, Beaufort,
SC has a requirement for the manufacturing and installation
of a Containment Room. II. Scope: The contractor shall be responsible
to provide all manpower and other resources necessary to carry
out the services described in this Statement of Work. All labor,
supervision, equipment, and material necessary to accomplish
the tasks shall be the responsibility of the contractor. .
Booth shall meet OSHA and NFPA regulations III. Scope of Work:
Contractor is to provide all services, management, personnel,
and material necessary for the procurement of a Containment
Room with a closed loop system that filters and reuses the
water, and recirculates the air through a HEPA filter system
and returns it to the containment room to create an air flow
to move the blasting mist toward the back of the booth to include
installation and training of government personnel located at
MCAS, Beaufort, SC. The equipment provided shall be a model
in current production. The installer shall have experience
installing abrasive blast systems. The purchase shall be a
complete "turn-key" installation with associated training on
operations and maintenance. All components shall be covered
under a one year warranty for manufacture and workmanship defects.
IV. Containment Room. The containment room shall have an inside
measurement of 19' wide, 15' high by 30' long, constructed
of welded galvanized steel and be designed to sit on an existing
concrete floor that is equipped with a central trench drain
and sloped floor. The maximum outside dimensions shall be no
more than 20' wide, 22' high and 36' long. There shall be a
12' wide and 12' high (minimum size) steel, roll-up, electrically
powered and controlled door on the south end of the installed
booth and a 2'-6" x 6'-8" man door installed near the southwest
corner of the booth. Interlocks will be incorporated on the
doors to suspend the blasting operation when the doors are
opened. The booth shall be illuminated by fluorescent lights
that are in enclosed fixtures mounted in the ceiling and/or
walls of the booth. Install lights on at least two circuits
such that the lighting level can be adjusted (half the lights)
while maintaining an even distribution. Emergency stop devices
shall be incorporated as necessary for safely operating the
equipment. V. Air Recirculation. Air inside the booth shall
be circulated through a water curtain at the rear of the booth
(north wall) to remove particles and then through a mist extraction
system to remove most of the water from the air. Water from
the curtain shall be routed to the water recovery system and
cleaned for reuse. The air is then filtered through a filter
bank of 2" thick washable stainless steel filters to remove
particles, then filtered through a HEPA filter bank and returned
to the room in a manner to create an air flow through the room
from front to back. The air shall enter a chamber designed
to collect larger particles in a water wash method and send
that water to the water treatment system. The HEPA filter bank
shall have a monitor to indicate the pressure differential
across the filters to give the status of the filter life and
replacement indications. The filter bank and air recirculation
system shall be rated at 25,000 CFM under clean filter conditions.
Provide controls that will cut off the air systems when blasting
system is not being used. VI. Water Recovery. Water from the
blasting and floor washing operations shall be cleaned for
reuse by the system. Provide a sump pump (100 GPM at 25' head)
with bronze housing and stainless impeller in the existing
pit to return the water and blasting operation debris to the
water cleaning and recirculation system. Provide also a matching
100 GPM pump in the sump to agitate the water in the sump so
the sump pump will pick upi the debris from the blasting operations.
Control both pumps to operate on a water level sensor. The
water will first be cleaned using a centrifugal separator to
remove particles at a rated flow of 90 gallons per minute.
The processed water from this unit will be routed to a 200
gallon "dirty water" holding tank for use in the floor washing
and air scrubbing systems. The Dirty water tank shall have
2 inlets and 2 outlets all sized at 2". Provide a 2" outlet
for the sludge from the separator that will be connected to
the Aqua-Klean unit. Pipe the water processed through the Aqua-Klean
unit will into a 200 gallon "clean water" tank for use in the
blasting operations. Provide a "clean water" tank that has
2" fittings for two inlets and two outlets. Install water level
sensors to avoid overflow of the floor drain system and tanks.
Makeup water from the domestic water system will be added to
the "clean water" tank. Provide a transfer pump (3/4 hp), controls
and piping to pump from the clean water tank to the waste water
treatment system located on the outside pad. Water from the
"dirty water" tank will be used in the floor washing system
after going through inline strainers of at least two screen
sizes between the tank and the wash down system with the final
screen to be 1/32" perforations. Provide these strainers and
piping. The feed pump will be a 100 GPM at 25' head pump that
will feed both the hose and the water curtain system. Install
a 20 PSI relief valve ahead of the strainers that returns water
to the dirty water tank. Water for the blasting unit will be
drawn from the "treated water" holding tank and then further
filtered through a four stage series of filters to remove particles
greater than 5 microns before going to the water blasting unit.
Provide these filters, transfer pump and piping from the outside
pad to the east side of the booth for connection to the E-40
unit. Provide pressure drop indicators across each filter to
monitor filter condition and indicate if replacement is required.
The unit will be designed to maintain 6 GPM water flow for
the blasting operation. VII. Controls. The system will incorporate
all functions into a main controller. It will monitor tank
levels and shut down equipment if water levels are too low
to maintain proper operation and will also monitor pump oil
levels, safety interlocks and overheating of components. VIII.
Installation. The entire system shall be installed by the supplier
in an existing bay of a maintenance building that measures
25' wide and 45' deep and 19.5' eave height along the west
wall and 25' at the east edge of the booth. An additional adjacent
open shed with concrete floor measuring 12' x 16' is available
on the west side of the building. The electrical power will
be available at 277/480 volts in a panel at the back of the
bay that will have a 400 amp main and three phase breakers
sized 200, 100, 60, & 2 - 30 Amp breakers. A 3/4" domestic
water at 60 PSI and 60 CFM compressed air at 120 PSI are available
within 50 feet of the booth location. All connections are the
responsibility of the supplier. All equipment shall fit within
the allotted space with a 3 foot walkway along the west wall
and the north wall of the bay. A walkway on the east side is
already accounted for in addition to the space allowed above.
IX. Training. Training shall be conducted on site after the
system is complete and usable. The supplier shall provide 3
copies of Operation and Maintenance manuals. The training will
cover each component of the system and consist of instruction
for at least two eight hour days to not more than 10 Government
personnel, both military and civilian. X. Technical Evaluation
Package. Contractor shall provide a system overview package
that describes (a.) operation of the system (b.) catalog cut
sheets on system components( c.) pump sizes (d.) tank sizes
(e.) a water flow diagram tracing treatment & storage (f.)
an air flow diagram tracing treatment (g.) a controls sequence
of operation description (h.) an overall equipment layout that
shows that the equipment will fit within the space allotted.
( i.) Required utilities (electric, water, compressed air)
with Amperage, pressures & volumes indicated. XI. Delivery.
The complete system is to be installed at the Aircraft Mobile
Maintenance Van Pad Facility at the Marine Corps Air Station
at Beaufort, South Carolina. Installation shall be complete
and usable within 150 days of contract award. If bidders would
like to visit the site, they may contact Owen Webb at Public
Works Engineering, MCAS Beaufort at (843) 228-6705. (viii)
FOB Point: Destination to MCAS, Beaufort, SC. Delivery shall
be within 150 days ARO. (ix) Final inspection and acceptance
will be performed by the requiring activity, MCAS, Beaufort,
within 20 working days after receipt and verification of installation
and startup. ( x) The following clauses and provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Offerors are to include a completed copy of
the provisions at FAR 52.212-3,and DFARS 252.212-7000 with
their proposal. FAR 52.212-4, Contract Terms and Conditions
applies FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following FAR clauses in paragraph (b) and
(c) which will apply to the resultant contract: FAR 52.203-6,
Alt I; FAR 52.219-4; FAR 52.219-8; FAR 52.219-14; FAR 52.222-21;
FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52-222-37;
52.225-18; 52.232-33; and FAR 52.247-64. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following clauses in paragraph (b) which
will apply to the resulting contract: DFARS 252.225-7001; DFARS
252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS
252.247-7024. (xi) This requirement has been assigned a Defense
Priorities and Allocations System (DPAS) rating of DO-C9E.
(xi) Contract Award - The Government intends to award a contract
to the low, technically acceptable offer, submitted by an offeror
whose past performance demonstrates a record of satisfactory
performance IAW FAR Part 15.304. Past Performance will be evaluated.
The Government reserves the right to award to other than the
low, technically acceptable offeror when the offeror's past
performance demonstrates a pattern of unsatisfactory contract
performance. Offerors shall contact the contract specialist
for past performance questionnaires. The Government may (1)
reject any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Effective 01 March 1998, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil or call the Dod Electronic Commerce
Information Center at 800-334-3414. (xii) Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are completed and returned
as called for in this solicitation. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://farsite.hill.af.mil/. (xii) Responses to this solicitation
are due by COB 20 Sep 2000 and should be mailed to: Supply
Directorate, Contracting Dept., Bldg. 159, Door T1, PSC BOX
8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must be in
writing. Facsimiles will be accepted at (252)-466-3571, however,
the Government will not be responsible for late proposals due
to mechanical failures of the fax machine or busy phone lines.
A fax proposal will be counted timely if the fax machine began
receiving it prior to the deadline. No oral offers will be
accepted. Please reference solicitation number on proposal.
(xiii) For questions regarding this solicitation contact Cherie
M. Daniels, telephone (252)-466-7504, Fax 252-466-3571 or e-mail:
DanielsCM@cherrypoint.usmc.mil.
CITE: (W-245 SN492576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 49--MAINTENANCE STANDS FOR AIRCRAFT PAINT BOOTH
SOL F02604-00-T0750
DUE 091600
POC Todd Tetrault, Contract Administrator, Phone (623)856-7179
x234, Fax (623)856-3447, Email todd.tetrault@luke.af.mil -
Brian Milam, Contract Specialist, Phone 623) 856-3442 x268,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document; proposals are being requested, and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
This solicitation, No F02604-00-T-0750 is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set-aside
for small business SIC: 3441 Size Std: 500 employees. This
is a requirement for maintenance stands for use in painting
around vertical stabilizer F-16 aircraft, 56 Equipment Maintenance
Squadron, Building 992, Luke AFB AZ. POC: for site visit is
TSgt Frank Mason Phone: (623) 856-5455. (CLIN) 0001; Design
and fabricate on-site (2 EA) maintenance stands in two sections
to fit around the vertical stabilizer of an F-16 aircraft (See
attached description ). Basis of award: Award will be made
to the lowest-price Offeror, best demonstrating their ability
to satisfy the technical capabilities of the items specified.
Offerors must provide descriptive literature to this office
for evaluation. Required delivery: 30 days ARO. FOB: Destination
to Luke AFB, AZ. All prices shall include all Federal, State
and Local Taxes. The following FAR & DFARS provisions and clause(s)
applies to this solicitation. FAR 52.212-1, Instructions to
Offerors--Commercial Items, Far 52.212-3, Offeror Representations
and Certifications- Commercial Items, Far 52.212-4, Contract
Terms and Conditions-- commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-41; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration and FAR 52.232-33,
Payment by Electronic Funds Transfer. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com/ or
by calling (888) 227-2423. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 16 Sep 2000.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Todd Tetrault at (623) 856-7179 X
234. All proposals must be faxed to (623) 856-3447 or e-mail:
todd.tetrault@luke.af.mil. STATEMENT OF WORK 1. Design a stand
in two sections to fit around the vertical stabilizer of an
F-16 aircraft. The stands will be used by structural maintenance
personnel to aid in painting the aircraft. 2. With the exception
of fastening hardware and work platform decking, the stands
need to be constructed entirely of aluminum. Structural members,
guardrails, and handrails are 2-inch OD 6063-T832 or 6061-T6
tubing, the stair treads are 5052 aluminum; all castings are
356-T6 aluminum. No plastic, fiberglass, or composite materials
are used in the work stand structure. The platforms are fabricated
using an aluminum structural support frame and decked with
1/ 2 inch plywood. Corrugated sheet aluminum covers the plywood
for added durability and slip resistance. 3. The majority of
the structural subassemblies comprising the work stand are
fabricated where by the tubing is cold formed (swaged) to the
joint castings. Welds on the work stand are in accordance with
American Welding Standard D1.2 and are accomplished by welders
certified to the specification. 4. Assembly of the work stand
can be accomplished without the use of cranes, forklifts, or
any special tools; to include no major onsite fabrication (drilling,
cutting, welding, etc.). Structural frames and guardrails utilize
a snap hook method (cast aluminum hook with a spring pin);
frames are connected using horizontal and diagonal braces.
Maintainers must be able to disassemble the stand for repairs
if needed. Access to and egress from the work stands is by
means of a stairway. 5. Positioning of the work stands around
the aircraft easily and safely accomplished by 2 to 3 people.
The work stands need to have casters with polyurethane wheels.
Casters roll and swivel in the unlocked position and have a
foot operated brake which will reduce the caster offset to
zero and brake the wheel. 6. ASM request the work stands assembled
onsite and element personnel trained in any maintenance required
in stand operations. Also that the stands be warranted. 7.
When assembled, the dimensions of the work stands are as follows:
Width: approximately 81 inches, not including stairway Length:
approximately 120 inches Platform heights: 8 foot - 8 inches
and 12 foot - 4 inches Platform height adjustment: 12 inches
by adjustable threaded leg and leg lock Guardrails: 42 inches
in height above the platform surface 8. The work stands are
designed and constructed in accordance with applicable AFOSH,
OSHA, and ANSI standards. Work stands are based on a unit platform
loading of 25 pounds per square foot with a safety factor of
4.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0750&LocID=509
LINKDESC:
notice
EMAILADD: todd.tetrault@luke.af.mil
EMAILDESC:
CITE: (D-245 SN492660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 52--MEASURING TOOLS
SOL F09603-01-Q-70515
DUE 102200
POC Donna A. Bailey/WR-ALC/LEKB/(912)926-7851 x151
DESC: Spares/Tool (applicable to PMEL) to be purchased: Item
0001: 5220-01-274-9597, Qty: 1 ea., Noun: Gage, Comparator,
Ele, P/N: EMD-6113, commercial, off the shelf item. Delivery:
1 May 01; Destination: FB2065, Anticipated Issue Date: 22 Sept
00. Please see notes 1, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-245 SN492728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--FLORAS LAKE PRE-ENGINEERED PEDESTRIAN TRAIL BRIDGE
SOL HAQ001064
DUE 091800
POC Madeline Small (503) 952-6222, FAX (503) 952-6312
DESC: MODIFICATION NO. 2: This previously submitted project was
posted on August 18, 2000. Contractor shall deliver the pre-engineered
bridge to the location specified in the original synopsis and
provide the necessary equipment to offload the bridge at the
site. All other information publicized in the original synopsis
and the modification (posted August 29, 2000) is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-245 SN492777)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 56--ROOFING MATERIALS
SOL F02601-00-T0436
DUE 091500
POC CindyM Stecker, Contract Specialist, Phone 520-228-2377,
Fax 520-2285462, Email cindy.stecker@dm.af.mil - Nanci Pigeon,
Contract Specialist, Phone 520-228-5406, Fax 520-228-5462,
Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 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. (II) Solicitation F02601-00-T0436 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-18. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3621, size standard 1,000 employees. (V) Line item 0001,
70 Cans of Roof Coating. Line item 0002 Fiberglass insulation
kit. Line item 0003 Roof Drain Kit. Line item 0004 Type IV
Asphalt. (VII) Deliver by 30 September 00. Place of delivery:
CE Supply Store/GOCESS, Building 5320, Davis-Monthan AFB, AZ
85707. F.O.B. POINT IS DESTINATION. (VIII) Provision 52.212-1,
Instructions to Offerors- Commercial Items applies. (IX) Provision
52-212-2, Evaluation _ Commercial Items applies. Quote will
be evaluated on price and price related factors. (X) Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representations and Certifications- Commercial Items with their
offer. (XI) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XIII) N/A. (XIV) N/A.
(XV) N/A. (XVI) Quotations are due to the 355th Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707,
by 15 September 2000, 2 p.m. local time. (XVII) Point of Contact
is SrA Cindy Stecker (520)228-2377 or alternate SSgt Nanci
Pigeon, (520) 228-4830.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0436&LocID=882
LINKDESC:
notice
EMAILADD: cindy.stecker@dm.af.mil
EMAILDESC:
CITE: (D-245 SN492832)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--THERMACAM SC2000 (PLUS OPTIONS)
SOL F04700-00-T-0088
DUE 091500
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - Senah Williams,
Contract Negotiator, Phone DSN527-7708, Fax 661-275-7806, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0088.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
acquisition is set aside to small business, the standard industrial
classification code is 3812. Edwards AFB, Air Force Flight
Test Center (AFFTC) has a requirement for the following: 1
each Therma CAM SC 2000 to include the entire package; 1 each
Researcher 2000 HS Plus High Performance Real Time Analysis
and Recording system with desktop PC to include parallel interface
box, camera to parallel interface box (2.5 meter) cable, RS-232
cable (1.8m) with adapter to connect to the parallel box, RS-422
cable (1.8m) with adapter to connect to the parallel box; and
1 each 7D Lens. The ThermaCAM SC2000 sets the pace for thermal
imaging and temperature measurement, featuring 14-bit digital
output and a range of powerful camera and software capabilities
all designed to make thermal analysis in scientific IR applications
faster and more accurate. Place of delivery and acceptance
is at Edwards AFB, CA, with an FOB destination and date of
delivery of 30 days after receipt of order. The following provisions
and clauses apply: 52.252-2 - Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End of clause). Provisions at
52.212-1, Instructions to Offerors_Commercial, applies to this
acquisition. Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items, with its offer. Clause 52.212-4, Contract Terms and
Conditions_Commercial Items, also applies. Clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items, applies to this acquisition;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.232-33, Mandatory Information
Electronic Funds Transfer Payments; 52.222-37, Employment Reports
on Special Disabled Veterans of the Vietnam Era; 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.204-7004, Required Central Contractor Registration;
252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act _ Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 15 September
2000, 4:00 p.m. Contact Grace Watson at (661) 277-7453 for
information regarding the solicitation. Faxed transmissions
of quotes are preferred, fax quotes to (661) 275-9603.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0088&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-244 SN492458)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--SONAR RECEIVERS
SOL N00421-00-R-0658
DUE 100200
POC Contact Miriam Bonk (301) 757-6531
DESC: The Naval Air Systems Command, Naval Air Warfare Center-Aircraft
Division intends to procure 2 R-2333/ARR-84 Sonar Receivers
for the SH-60B Training Program, with 1 option for purchase
of 2 each Receivers. This solicitation will be issued approximately
15 September 00, to Flightline Electronics, 7525 County Road
42, Post Office Box 750, Fishers, New York, 14453-0750. The
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of 10 U.S.C. 2304 (c)(1)
and FAR 6.302-1(a), and under an approved Justification and
Approval. SIC Code 3812 applies. A firm fixed price contract
with a fixed price option is anticipated. The Navy intends
to release the Request for Proposal via Internet. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Capability information may be
mailed, faxed or sent by e-mail to, respectively: NAWCAD, Attn:
Miriam Bonk Code 2.5.5.3W Building 2272 Suite 353, 47123 Buse
Road Unit IPT, Patuxent River, MD 20670-1547. FAX No. (301)
757-6516. BONKME@NAVAIR.NAVY.MIL. No telephone requests will
be accepted or returned. Internet responses must give return
Internet and Post Office mailing address in the body of the
response. Internet responses without a return address will
not be recognized. The RFP will be made available on Internet
and will reside on the World Wide Web NAVAIR Home Page. Hard
copies will not be available. The WWW Server may be accessed
using client browsers such as MOSAIC, NETSCAPE and Microsoft
Internet Explorer. Offerors who have indicated an interest
will be notified via E-mail when it's released. The WWW address
or URL for the NAVAIR homepage is HTTP://WWW.NAVAIR.NAVY.MIL/.
Click on "BUSINESS", click on "Doing Business With Us", click
on "Open Solicitations" and scroll down to Solicitation No.
N00421-00-R-0658!! See Notes 22 and 26
LINKURL: HTTP://WWW.NAVAIR.NAVY.MIL/
LINKDESC:
with Us, Open Solicitations
EMAILADD: BONKME@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-244 SN492463)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER SOFTWARE
QUALIFICATION TESTING
SOL DAAB07-00-R-J550
DUE 091500
POC Jack Kulaga, Contracting Officer, 732-427-1356 or Kathleen
Hageman, Contract Specialist, 732-532-5388
DESC: The Government intends to acquire additional software qualification
testing for the Lightweight Laser Designator Rangefinder (LLDR)
system on a sole source basis from Litton Laser Systems, who
is the developer of the system and its software and is the
only known supplier capable of conducting these tests. The
task to be performed involves the development/updating of software
documentation and conducting software testing for the LLDR
system. The documentation and testing shall be sufficient to
support teh LLDR system formal qualification testing and safety
issues. See note #22.
EMAILADD: kathleen.hageman@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-244 SN492481)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RIB BOAT HELMET
SOL N00421-00-Q-0598
DUE 090600
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0598 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Gentex Corporation for the part number
listed below, under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
58 ea P/N 94D8963-2 RIB Boat Helmet. Award is expected 11 September
2000. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received by 06 September 2000 will be considered
by the Government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-244 SN492492)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--KEYLOADER KVL3000 HARDWARE
SOL N00421-00-Q-0600
DUE 090600
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0600 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Motorola Federal for the part numbers
listed below, under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
17 ea P/N T5795 keyloader kvl3000 hardware, CLIN 0002 Quantity
17 ea P/N X795 basic software package, CLIN 0003 Quantity 17
ea P/N X423 encryption, des, des-xl, des-ofb, CLIN 0004 Quantity
17 ea P/N C954 cable kit for astro spectra (includes TKN8531
& TRN7414), CLIN 0005 Quantity 17 ea P/N C724 cable for xts3000,
CLIN 0006 Quantity 17 ea P/N NTN7395 spare battery, CLIN 0007
Quantity 17 ea P/N NTN1308 120 volt dual unit charger. Award
is expected 11 September 2000. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 06 September 2000 will be considered by the Government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-244 SN492506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVR-2/2A(V) FAMILY OF LASER DETECTING SETS (LDSS).
TS-4321A/AVR-2/2A(V) FAMILY OF LASER TEST SETS, AND THEIR COMPONENTS.
SOL DAAB07-00-R-B421
DUE 091500
POC Carol Erdman, Contract Specialist at 732-532-1790, Vernay
V. Salas, Contracting Officer at 732-532-1257
DESC: This is a Sole Source Acquisition to Raytheon Electronic
Systems company, Danbury, CT. The Goverment plans to award
a Time and Materials contract for one (1) basic year with four
(4) one year options for Interim Contract Support (ICS) to
perform Overhaul and Repair services for the end item and components
of the AN/AVR-2/2A(V) Family of Laser Detecting Sets (LDSs).
TS-4321A/AVR-2/2A(V) Family of Lser Detecting Test Sets, and
thir components. The Overhaul and Repair contract shall pertain
to both U.S. Army and U.S. Navy air and ground platforms. The
contractor shall provide technical services, testing, software
reprogramming, repair of systems and direct assistance in the
testing, diagnosis and repair of the AN/AVR-2 Family of equipment
on an "As-Needed" basis. The contractor will also be required
to participate in technical interchange meetings. A level III
drawing package is not available for this system because of
recent engineering changes. This contractor is the only source
with the requisite background able to provide the Government's
requirements i.e., compatibility with the MILES/AGES II training
systems a removable, re-programmable User Data Modules greater
sensivity and enhanced threat processing capabilities, demonstrated
experience in the design, development, manufacture, installation,
testing and repair of laser warning receivers. Installation
and testing experience includes U.S. Army and U.S. Navy air
and ground platforms. A minimum clearance level of SECRET is
required. Plans or drawings relating to the procurement described
are not available can cannot be furnished by the Government.
See Numbered Note: 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Carol.Erdman@mail1.monmouth.army.mil
EMAILDESC:
services for the AN/AVR-2/2A(V) Family of Laser Detecting Sets.
CITE: (W-245 SN492589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--ENHANCEMENT OF A MODULAR TELEMETRY RECEIVING SYSTEM
AND AN OPTICAL RECORDER PERIPHERAL
SOL N00178-00-Q-1051
DUE 090800
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to non-competitively procure an enhancement of a Modular
Telemetry Receiving System (MTRS) and an Optical Recorder Peripheral
(ORP). The acquisition is being fulfilled through other than
full and open competition with Veridian Systems, 44417 Pecan
Court, California, Maryland 20619. The enhancement to the MTRS
Control Software Package, Version 3.3, Patch 1 and ORP firmware,
versions 6.1.6 and 6.2 consists of the addition of 1) a selection
box for IRIG Code Type (A, B or G) to the telemeter file build
menus; 2) a selection box for Bit Synchronizer Tracking Bandwidth
to the telemeter file build menus; 3) an "Auto Playback" capability
to the Standalone Recorder Interface Module (Auto Playback
or non-Auto Playback modes shall be software user selectable.
When selected, the Auto Playback feature shall cause the output
boards in the ORP to be set up in a configuration, which matches
the header file of the ORP session being played back. Once
playback is completed, the ORP output boards shall be reconfigured
to their original settings prior to auto playback being invoked.);
and 4) the capability to copy partial recorded sessions from
one media to another within the ORP (Selection of the session
segment to be copies shall be accomplished using IRIG stamps
in the session. The user shall have the ability to rename the
copied session segment during the copy process). The ORP upgrade
involves the replacement of Model T5-2600 Optical Drives in
ORP's SN 111 and 104 with Model T6-5200 Optical Drives. The
Government will forward the ORP to the contractor for the requirement
enhancements. Simplified Acquisition Procedures are being used
for this combined synopsis/solicitation. The Government will
not issue a written request for quotation as all items are
identified in this Commerce Business Daily (CBD) notice. The
closing date is 08 September 2000. The anticipated award
date is 14 September 2000. Deliveries shall occur within 120
days after award to the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-245 SN492607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; VHF/UHF RECEIVERS AND ACCESSORIES
SOL N00189-00-T-H852
DUE 091400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H852, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a sole source basis, from BAE
Systems, Gaithersburg, MD 20878, the following items, (1) 2
Each, VHF/UHF Receiver with WBO option and 1 additional filter,
Model # WJ-8615J, (2) 1 Each, 2 Receiver Rack-Mount Chasis.
Delivery will be 180 Days/ARO or sooner. FOB Point is Destination
to Chesapeake, VA 23322. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (MAR
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) ALTERNATE I (OCT 1998), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION),FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-H852), provisions and clauses which
have been incorporated are those in effect through FAC 97-17.
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 (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) 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 from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.dlsc.dla.mil. At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 14, 2000. Offers can be faxed to (757-443-1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H852,
on your proposal.
CITE: (W-245 SN492631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT NETWORK MANAGEMENT SYSTEM
SOL DAAB07-00-R-F001
POC Tom Taylor, Contract Specialist, (703) 427-1576/Ken Tedeschi,
Contracting Officer, (732) 532-4846
DESC: The U.S. Army CECOM Acquisition Center intends to solicit
competitive proposals for award of two contracts to one contractor,
on the basis of best overall value, for development, testing,
production, fielding, and support of Joint Network Management
Systems (JNMS's). The JNMS is to be a joint services communications
planning and management system for Commanders in Chief and
Commanders of Joint Task Forces. The system is to provide communications
planners the capability to conduct high level planning, detailed
planning and engineering, monitoring, control and reconfiguration,
spectrum planning and management, and security management for
communications systems and networks that support joint operations.
Under the base period of the first contract, the contractor
is to develop the architecture for the JNMS; develop the initial
software baseline, using commercial off the shelf and government
off the shelf software to the maximum extent practicable; acquire
hardware to host the software for testing; conduct an architecture
demonstration of the JNMS; conduct functional qualification
testing (FQT) and security certification testing of the JNMS;
provide a system support package for government operational
testing of the JNMS; develop training materials; and prepare
various technical data items, all on a cost-plus-fixed-fee
(CPFF) basis. The first contract will have CPFF options which
may be exercised during the base period, for testing of hardware
during FQT (which the government may exercise if it decides
to procure hardware under the contract, rather than use existing
government hardware to host the JNMS software), computer based
training materials, technical manuals, and various other logistics
technical data items. The first contract will also have CPFF
options in each of six one year option periods, for continuing
incremental development and testing of the JNMS software baseline,
update of training materials and other technical data items
affected by update of the software baseline, and transitioning
of post deployment software support for the JNMS to the government
or another contractor. The first contract will have firm-fixed-price
(FFP) ranged quantity unit price options for JNMS software
suites and hardware suites and FFP options for initial spares
packages, during the six option years. The second contract
will be a requirements contract under which the government
may issue task orders, on a time-and-materials basis, for technical
support services, including support for government conducted
testing, conduct of training courses, fielding support, post
deployment software support, repair and replacement of JNMS
hardware, technical support for fielded systems, and engineering
services. The government will also be able to issue FFP delivery
orders under the second contract for replenishment spare parts
for JNMS hardware. The second contract will have a one year
base ordering period, which may be extended by one year, up
to six times. Both contracts will be used to satisfy the requirements
of all of the military services, not just those of the Army.
An Operational Requirements Document, draft Technical Requirements
Document, and draft Statement of Work for the JNMS are currently
available for download by all interested parties from the Army's
Single Face to Industry Interactive Business Opportunities
Page Web site (http://abop.monmouth.army.mil), under CECOM
Solicitation No. DAAB07-00-R-F001. Draft solicitation sections
will be posted as they become available. It is anticipated
that the final solicitation will be posted on or about 25 September
2000. Offerors will be required to submit their proposals electronically,
via the Web site. In order to do this, they must register and
obtain a password, through the Web site. All responsible sources
may submit a proposal which shall be considered by the CECOM
Acquisition Center.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: thomas.taylor@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-245 SN492834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAE, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 58--SENSORMATIC CLOSED CIRCUIT AND EXCEPTION MONITORING,
NEW SYSTEMS, SPECIFIC PARTS, ON-SITE INSTALLATION/RELOCATION
LABOR AT NATIONWIDE DECA COMMISSARIES
SOL HQCAAA-0000-0001
POC Contract Specialist Barbara Koury Korzyk (804) 734-8862 (Site
Code DECA04)
DESC: The Defense Commissary Agency, Fort Lee, Virginia is seeking
sources for acquisition of Sensormatic closed circuit and exception
monitoring systems, to include specific parts and on-site installation
and services. The Sensormatic CCTV systems include site surveys,
design of system(s), providing all necessary equipment and
cabling and installation labor services to make system(s) operational.
Sensormatic parts are to be acquired as replacement and additions
to existing Sensormatic CCTV systems located at Defense Commissary
locations throughout the continental United States, Hawaii
and Puerto Rico. Equipment to be acquired will be of the same
capacity and durability as that used in large supermarket operations.
Contractor must be a Sensormatic-certified contractor to provide
suuport to various nationwide locations for relocating and
replacing existing equipment caused by store renovation projects,
store closures, store resets of sales floors and replacement
of existing equipment that is not repairable. All interested
parties are required to provide a written response identifying
their ability to provide the identified requirements no later
than COB August 30, 2000 to Defense Commissary Agency; ATTN
Barbara Korzyk; Contract Management Business Unit (RAE); 1300
E AVE, FT Lee, va 23801-1800. FAX responses are acceptable.
FAX #: (804) 734-8269. This is not a solicitation and is not
to be construed as a commitment by the Government to ultimately
issue an RFQ, IFB, RFP or contract. The Government will not
reimburse any respondent's cost for preparation of information
in response to this announcement, nor pay preparation costs
as a direct expense on any contracts which may eventually result
from this announcement.***
EMAILADD: korzykb@hqlee.deca.mil
EMAILDESC:
CITE: (A-245 SN492547)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SITE SPARE KITS FOR AN/PRC-117F & RF-5022R/T(E)
SOL N00421-00-Q-0601
DUE 090600
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0601 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Harris Corporation for the part numbers
listed below, under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
1 ea P/N PRC-117F/SSK site spares kit for AN/PRC-117F, CLIN
0002 Quantity 1 ea P/N RF-5022(E)SSK site spares kit for RF-5022R/T(E).
Award is expected 11 September 2000. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 06 September 2000 will be considered by the Government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-244 SN492518)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--TRANSIT CASES
SOL N00421-00-Q-0602
DUE 090600
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0602 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with AAR Manufacturing Group, Inc. for
the part number listed below, under the authority of FAR Part
6.302-1. The contract line item number and description is **CLIN
0001 Quantity 10 ea P/N 75048-003 cases. Award is expected
11 September 2000. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by 06 September 2000 will be
considered by the Government. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-244 SN492524)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010400RAK62
DUE 102000
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 7H-5998-01-326-8727, SPEC NR TDP VER 003, Ref Nr 400000-001,
Qty 5 EA, Deliveries To Various Destination, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492536)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS BRAN
SOL DAAH2398G0004 0096
POC Roberta Bodine 256 955-9220
DESC: The purpose of this modification to change the date of
award from 080200 to 080400. All other terms and conditions
remain the same.
CITE: (W-245 SN492548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSFORMER
SOL SP0905-00-C-0011
DUE 101100
POC See below for copy of RFP. For questions only contact D.
Kogge 614-692-7739
DESC: Solicitation Number SP0905-00-C-0011 is hereby changed
to SP0905-00-R-X098 for NSN 5950-00-335-6335. This RFP will
be available after 11 Sep 00 on DSCC Web-site http://dibbs.dscccol.com/rfp.
CITE: (W-245 SN492550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 59--FURNISH COPPER CABLE TO INCLUDE INSTALLATION
SOL M00263-00-T-0010
DUE 090700
POC Cherie Buchanan, Contract Specialist 843-228-3622, Roy Brooks,
Contracting Officer 843-228-2139
DESC: (i) This a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This combined synopsis/solicitation will be awarded
as firm-fixed price evaluated on "Best Value" to the Government.
(ii) Solicitation M00263-00-T-0010 is being issued as a Request
For Quotation (RFQ). (iii) The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-19. (iv) This acquisition is restricted as a 100%
small business set aside. The associated North American Industry
Classification System (NCAIS)/Standard Industrial Classification
code (SIC) is 335921/3357 respectively with a size standard
of 1,000 employees. (v) The requirement is a turnkey project
as follows: CLIN 0001 Qty One (1) Unit-Job. Price_______________.
Estimated delivery date:______________. Desired Delivery Date
is 30 December 00. (vi) DESCRIPTION: Marine Corps Recruit Depot,
Parris Island, SC is undergoing a communications infrastructure
upgrade. The upgrade will result in Information Technologies
(IT) communications and ATM communications to primary/key buildings
consistent with the Joint Technical Architecture. Copper cable
will be used to provide intra-building wiring to Buildings
416, 417, 418, 419 420, 421, 422, 423, 424, 737, 738, 739,
751, 7001, 7003, and 7004, and to provide building access to
the base infrastructure. The contractor shall engineer, furnish,
and install structured building cable and information outlets
at MCRD Parris Island, SC. Installation shall provide the capacity
to allow access to additional systems upgrades in the future.
The contractor shall propose specific cable lengths and termination
point requirements in a firm-fixed price quote. All user outlet
locations and quantities shall be pre-approved by MCRD Parris
Island, SC Telephone Office. A Site survey is required and
shall be coordinated with the Contracting Officer. DESCRIPTION
OF WORK: 1. Install (18) eighteen dual Category-5 cable runs
in Buildings 7003 and 7004. Install (16) sixteen dual Category-5
cable runs in Buildings 417, 420, and 423. Install (15) fifteen
dual Category-5 cable runs in Buildings 438, 739, and 751.
Install (13) thirteen dual Category-5 cable runs in Buildings
416, 418, 419, 421, 422, and 424. Install (12) twelve dual
Category-5 cable runs in Buildings 737 and 7001. Install dual
cable runs and associated hardware. Test and Certify cables
and terminations. Installation shall be in accordance with
TIA/EIA 568A and BICISI Telecommunications Distribution Methods
Manual. Test all cables to meet TIA/EIA 568A and TSB 67 Specifications.
All cable that does not meet specifications shall be repaired
and/or replaced until testing specifications are met. 2. Install
Category-5 cable on 1st, 2nd, and 3rd decks of buildings listed
above. Distribution riser conduit shall consist of EMT and
PVC. PVC conduit is acceptable under the building. All riser
conduit after penetration through first deck will be EMT. 3.
Install Category-5 patch panels and wire management in racks
for data. 4. Install 110 type rack mountable blocks to provide
an intermediate cross-connect point between Building Entrance
Terminal and Rack for voice. All horizontal cables will be
terminated in rack. 5. Install 19" standalone rack with vertical
wire management and cable runway. 6. The Government will install
backbone cable in the buildings listed above. 7. All walls
will be fished if possible. 8. Install Hubbell MT1 Raceway
(or equivalent) where fishing walls is not possible. 9. Install
Hubbell Advanced Communication outlet (or equivalent) for user
outlets. 10. All materials used by the contractor in lieu of
or as equivalent to must be pre-approved. 11. The contractor
shall submit the following documentation within four weeks
after project completion of the contract: a. Wiring Diagrams
in accordance with TIA/EIA 568A Standards. b. Cable Running
List c. Copper tests results (Hard Copy and Digital Copy).
12. A minimum One- (1) year Warranty on all material and workmanship
is required. NOTE: The government may provide temporary storage
location for materials received before project installation
begins. The contractor, however, is still responsible for the
physical security of all materials until final acceptance.
Any materials damaged, lost, and/or stolen prior to final acceptance
will remain the contractor's responsibility to repair and/or
replace as required. (vii) The Government strongly desires
work to be completed by 30 December 2000. Contractor's estimated
completion dates shall be submitted with all quotes. (viii)
The following clauses and provisions are incorporated and made
part of this solicitation: 52.212-1 Instructions to Offerors
-- Commercial. Addendum 1 to Provision 52.212-1: Offerors shall
submit their quotations on an "all or none" basis. The Government
reserves the right to reject any quote that does not offer
all required items. FAR 52.212-2, Evaluation-Commercial Item
is included as part of this contract to include the specific
evaluation criteria: a. Past Performance. b. Technical. c.
Price. Technical and past performance information shall (a)
Support experience with OSHA Safety Rules. (b) Demonstrate
knowledge of IEEE Standards for cable installation. (c) Demonstrate
ability to perform installation. Contractor must provide three
(3) references of projects for the same or similar services
to verify experience. References must be submitted with each
offer. References will be reviewed to determine technical acceptability.
52.212-3, Offeror Representations and Certifications -- Commercial
Items - a completed copy must accompany your offer. Call the
POC to request a blank copy or access electronic site- http://www.deskbook.osd.mil.
52.212-4 Terms and Conditions --Commercial Items and addenda
to include that contractor shall comply with all safety regulations
and procedures in effect at MCRD, Parris Island, SC. The contractor
is not required to possess a security clearance to access the
work areas identified in this requirement. All items shall
be F.O.B destination in accordance with FAR Clause 52.247-34.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive -- Commercial Items; applies to this
acquisition. The following FAR Clauses sited by reference in
FAR 52.212-5 apply to this acquisition: 52.203-6, Restrictions
on Subcontractor to the Government with Alternate I; 52.219-4,
Limitations on Subcontracting; 52.219-25, Small Disadvantaged
Business Participation Program; 52.219-26, Small Disadvantaged
Business participation Program--Incentive Subcontracting; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-1, Buy American
Act-Balance of Payments Program-Supplies; 52.225-3, Buy American
Act-North American Free Trade Agreement -Israeli Trade Act-Balance
of Payments Program; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.232-36 , Payment
by Third Party; 52.247-64, Alternate I. The additional FAR
Clauses apply to this acquisition: 52.233-2, Service of Protest;
52.242-13 Bankruptcy; 52.242-15, Stop-Work Order; 52-253-1,
Computer Generated Forms. Facsimile bids are also included
in this acquisition. The Defense Federal Acquisition Regulation
Supplement (DFARS) 252.212-7000 Offeror Representations and
Certifications - Commercial must accompany contractor's offer.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items applies
to this acquisition. The following clauses and provisions cited
by reference in DFARS 252.212-7001 are applicable: 252.225-7000,
Buy American Act - Balance of Payments Program Certificate;
252.225-7001, Buy American Act and Balance of Payment Program;
252.243-7002, Certification of Requests for Equitable Adjustment.
The following DFARS clauses and provisions apply to this contract:
252.204-7003, Control of Government Personnel Work Product;
252.204-7004, Required Central Contractor Registration; 252.243-7001,
Pricing of Contract Modifications. The Government reserves
the right to utilize the Government Commercial Procurement
Card (GCPC) as a method of payment upon delivery, acceptance
of supplies and services under this contract. When payment
is made by GCPC, FAR Clause 52.232-33, Payment by Electronic
Funds Transfer-Central Contract Registration is hereby deleted
from FAR Clause 52.212-5. Each offeror shall review the clauses
and provisions by reference. The full text of a provision may
be accessed electronically as stated above. Quotes must be
received no later than 1:00 p.m. EST 07 Sep 00. FAX number
is (843) 228-2163. EMAILADD: buchananca@mcrdpi.usmc.mil. All
responsible sources may submit a quotation, which shall be
considered by the agency.
EMAILADD: buchananca@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-245 SN492585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--GUARDRAIL COMMON SENSOR
SOL DAAB07-00-R-D409
DUE 101500
POC Alfred Lehmann, Contract Specialist,732-532-3832, Robert
J. Reagan, Contracting Officer, 732-532-1530
DESC: US ARMY CECOM Acquisition Center proposes to procure various
Circuit Card Assemblies P/O AN/USD-9 Guardrail Common Sensor,
NSN: 5998-01-397-7541, NSN: 5998-01-389-6944, NSN: 5998-01-390-7053,
NSN: 5998-01-390-7055, NSN: 5998-01-392-4006, NSN: 5998-01-392-6219
and NSN: 5998-01-389-6947. This effort is a firm fixed price
sole source procurement to Concurrent Computer Corporation,
Pompano Beach, Fl., the only known source who possesses the
manufacturing data and is the actual manufacturer of these
items. The resultant contract will be an IDIQ for a period
of three years. Deliveries will be made to New Cumberland Army
Depot. The U.S. CECOM Acquisition Center has established a
World Wide Business Opportunity Page at http://abop.monmouth.army.m
to provide electronic transmittal of Request for Proposals
(RFBs), Invitation for Bid (IFBs), and Request for Quotes (RFQs)
from Government to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the CECOM Acquisition Center World
Wide Business Opportunities Page. Upon accessing the web page,
click on CECOM Business Opportunities. Registration for user
ID and password will only be necessary when you are considering
the submission of proposals to the Business Opportunities Page.
The solicitation will be uploaded to the internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
See note 22.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Alfred.Lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-245 SN492619)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--ANTENNA
SOL SP092000RA229
DUE 102600
POC For Information Only, Point of Contact is Craig Freeman;
ph 614-692-7609; email: Craig_Freeman@dscc.dla.mil.
DESC: PURCHASE REQUEST: YPE00206000887, NSN 5985-00-168-7822,
SOLICITATION NUMBER: SP0920-00-R-A229. DO NOT ATTEMPT TO
BID ITEM WITHOUT DOWN LOADING REQUEST FOR PROPOSAL. PROVIDE
QUOTE INFORMATION ON THAT RFP PAPERWORK, FILLING IN ALL CLAUSES.
DO NOT ATTEMPT TO BID ITEM ON LINE. Do not contact the Buyer
for Drawings or copies of this Solicitation. SEE THE WEB SITE
THE DAY AFTER ISSUE OF THE RFP.` APPROXIMATE ISSUE DATE:
SEPT 21, 2000, CLOSE DATE: OCT 26, 2000. FOR COPIES OF PROPOSAL,
SEE WEB SITE: http://dibbs.dscccols.com/RFP/. NOTE: The Government
has in its possession sufficient, accurate, or legible data
to purchase this part. DRAWINGS AVAILABLE. USE ABOVE WEB
SITE TO: DOWNLOAD OR Request Bidsets/Drawings. ITEM TO BE
PURCHASED: ANTENNA. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE
OFFERS IS AVAILABLE AT THE PROCUREMENT AGENCY. Approved part
number: ANTENNA, MOTOROLA (94990) P/N 01P06692A001. FIRST
ARTICLE REQUIRED FOR UNAPPROVED SOURCES. A firm fixed price
contract is anticipated. One additional option quantity, 5001
or 5002, will be considered. DELIVERY: 100 DAYS AFTER F.A.T.
FOB: DESTINATION (F-33) SEE RFP FOR FULL INFORMATION ON FAT
TESTING. SEE PAGES TWO AND THREE OF RFP FOR ADDITIONAL INFORMATION.
See Sections B-30, E-03, E-04, F-11A, F-33, I-04, I-41, I-43,
I-43a, of the solicitation. NOTE: The Government is soliciting
offers for new material. No used, reconditioned or surplus
material may be furnished unless authorized by the Contracting
Officer. Any offeror intending to furnish used, reconditioned
or surplus material must notify the Contracting Officer, in
writing, at the time their offer is submitted.
CITE: (W-245 SN492625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--ACOUSTIC RAPID COTS INSERTION (A-RCI) PRODUCTION
KITS AND ENGINEERING SERVICES
SOL N00024-00-R-6232
DUE 121800
POC Sarah Harrison, (703) 602-8306; Contracting Officer, Christopher
Pigott (SEA 02623)!!
DESC: The Naval Sea Systems Command intends to issue a sole source
solicitation, N00024-00-R-6232, to Lockheed Martin Corporation,
9500 Godwin Drive, Manassas, VA 20110 under the authority of
10 U.S.C. 2304(c)(1). This procurement will acquire sonar system
kits, upgrade kits, system trainer upgrade kits, prototypes,
spares and one hundred forty thousand (140,000) mandays of
engineering and technical services and materials for the design
and development of upgrades and support for the Acoustic Rapid
Commercial Off-The-Shelf Insertion Program, including the on-site
Trainer Facility. Lockheed Martin has developed the technology
for these ARCI kits under contract N00024-95-C-6535. This notice
is for information purposes only. See numbered note: 22!!
***** _________________________ Christopher D. Pigott
Contracting Officer
CITE: (W-245 SN492646)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--RADOME
SOL SP092000RX507
DUE 101800
POC John E. Krutko, CSCD-CAY, 614-692-3312
DESC: NSN 5985-01-349-9183, Radome. Incremental quantities solicited
as follows: 10 - 24, 25 - 49, 50 - 74, 75 - 100. A 12 month
Indefinite Delivery Type contract is anticipated, with four
12 month option periods. FOB is destination. Government Source
Inspection is required per FAR 52.246-2. Delivery requested
as follows: 40 each in 90 days, and 20 each every 30 days thereafter,
not to exceed 20 each in any 30 day period. Destinations include
various Dept. of Defense using activities, and may include
DSCC stock points as listed in the Master Solicitation. All
responsible sources may submit an offer/quote which shall be
considered. Notes #1 and #26 apply. DD Form 254 applies. The
solicitation is not available until 14 days after published
in the CBD. Copies of this solicitation are available at: http://dibbs.dscccols.com/rf.
The total contract shall not exceed five years. 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(1). Approved sources are: Omohundro
Co.(33747) P/N G276453-1, Raytheon Service Co.(3B150) P/N
G276453-1, and Starwin Industries, Inc.(63592) P/N G276453-1.
Contracting Officer: Patricea Hogan, DSCC-CSCD, 614-692-7608.

LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: John_Krutko@dscc-dla.mil
EMAILDESC:
to administrative inquiries regarding the RFP.
CITE: (W-245 SN492676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--KU-BAND HIGH POWER AMPLIFIER
SOL Reference-Number-FFMEW102390100
DUE 090800
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4756, Email Amy.Knost@peterson.af.mil
DESC: This is a request for quote for the following item; 0001
Model 2100Kku2.5S Series KPA Subsystem, which provides 2.0kW
minimum power at the output of the WR-75 waveguide flange and
will be presser to one of 12 channels within of the Ku-Band
frequency ranging from 13.75 to 14.5 GHz. This unit will be
installed into a freestanding cabinet 72_ high, pre-wired and
ready for on-site installation. The KPA will contain an industry
standard klystron tube (2.4 kW, 12 channels, 80 MHz instantaneous
bandwidth). An integral SSA is included in the KPA to provide
an overall system gain of 80dB. The KPA can be operated in
a stand-alone configuration and remote control can be facilitated
using a PTI_s standard RS-232, RS-422, or RS-485 serial bus.
The KPA is operable from standard VAC 50/60Hz, 3 phase, 4 wire
power line. The AC input voltage requirement is 208 VAC, 30Y(3
Phase). The item requested is to be quoted _Brand Name Only_.
It has been determined that this RFQ will be a 100% Set-Aside
for Small Business in accordance with FAR 19.502-2. The Standard
Industrial Classification Code is 3663 with a Size Standard
of 750. The following evaluation factors will be used to evaluate
offers: (A) Only responses with the exact item requested will
be considered and (B) Price and delivery schedule will be weighed
equally. All quotes shall be received by the requesting office
no later than 08 September 2000 by 3:00pm, MST. Points of contact
are; SrA Darrell Ross, 719-556-4166 (voice), 719-556-4756 (fax),
darrell.ross@peterson.af.mil or SrA Amy L. Knost, 719-556-8468
(voice), 719-556-4756 (fax), amy.knost@peterson.af.mil **This
is not a duplicate of Reference Number
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FFMEW102390100&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-245 SN492684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMEMT COMPONENTS
SOL N66001-00-Q-3285
DUE 090700
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to Datron World
Communications on the following items: Item 0001, RF Loads,
part number 42424-1, quantity 10 each. Item 0002, Dipoles,
part number 124693-101, quantity 14 each. Item 0003, Hybrids,
part number 124761-1, quantity 39 each. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Gina Bennett via email: gina@spawar.navy.mil. Notes 1 and 22
apply, however, all offers received within 7 days (in lieu
of 45 days) after date of publication of this synopsis will
be considered by the government. See numbered notes from any
Monday edition of the CBD. The applicable Standard Industrial
Classification Code (SIC) is 3675. Note: The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of FAR 52.219-1 Alt I/II,
Small Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-245 SN492718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--POWER SUPPLY
SOL RFQ3-156374
DUE 091100
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Requirement is for
1 ea. or 2 ion beam accelerator power supplies in master-slave
mode as follows: Mode of Operation: Constant Voltage DC Operation;
DC Output Voltage: 0-2 KV (Minimum); DC Output Current: 0-15
A (Minimum); DC Output Power; 0-30 KW (Minimum); Voltage Regulation:
+/-0.5% Full Load Range and Input Voltage Range (Maximum);
Output Ripple: 0.5% RMS of Output Voltage (Maximum); Polarity:
Positive, But Negative Side Must Float From Ground (<100V);
Protection: Against Short Circuits, Over-Voltage, Over-Temperature;
Crowbarred Output Required In Stored Energy > 20 J; Design:
Rack Mountable (19 Inch); Air Cooled; 2 Power Supplies in Master-Slave
Mode Acceptable; Remote Control: Analog Voltage Control of
Power Supply (Minimum) The provisions and clauses in the RFQ
are those in effect through FAC 97-18. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3677 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Glenn Research Center
is required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 local time, September
11,2000 and may be mailed or faxed to: Jon C. Schultz, FAX:419-621-3236,
ADDRESS:Glenn Research Center, Plum Brook Station, 6100 Columbus
Avenue, Sandusky, Ohio 44870 and include, solicitation number,
FOB destination to Glenn Research Center, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:52.203-6,
52.219-8, 52.219-14,52.222-21,52.222-26,52.222-35,52.222-36,52.222-37,52.232-34
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 local time September 8,2000. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html NOTE: ADDRESS
ALL COMMUNICATION TO THE POINT OF CONTACT, JON C. SCHULTZ AT
419-621-3370; FAX: 419-621-3236; EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156374
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-245 SN492744)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 61--INSTALLATION OF GENERATORS
SOL F02601-00-T-0445
DUE 091100
POC Brian Fritts, Contract Specialist, Phone 520-228-5448, Fax
520-228-5284, Email brian.fritts@dm.af.mil - Carlos Acosta,
Contract Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 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. (II) Solicitation F55MC102270300 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 7629, size standard $5 million. (V) Line Item 1: Relocation
and installation of two user provided 200KW diesel generators,
and two contractor provided double walled diesel fuel tanks;
generators will mount on top of the tanks. These tanks will
provide a 72 hour generator run capacity for buildings 5500
& 5406. (VII) Delivery will be made by 30 October 2000. Place
of delivery: 355 Logistic Group, 4015 S. Phoenix St. Davis-Monthan
AFB, AZ 85707. F.O.B. point is destination. (VIII) Provision
52.212-1 Instructions to Offerers- Commercial Items applies.
(X) Offerors are required to submit a completed copy of 52.212-3
Offerors Representations and Certifications- Commercial Items
with its offer. (XI) Clause 52.212-4 Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
Require to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XVI) Quotations are due
to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 11 September 2000 4 p.m. local time. (XVII)
Point of Contacts are SSgt Brian A. Fritts, (520) 228-5448,
alternate TSgt. Carlos Acosta (520) 228-3873.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T-0445&LocID=882
LINKDESC:
notice
EMAILADD: brian.fritts@dm.af.mil
EMAILDESC:
CITE: (D-244 SN492498)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--SOLAR ELECTRIC POWER SYSTEMS
SOL N00604-00-T-A504
DUE 091500
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546, FAX:
(808) 473-0811
DESC: The Regional Contracting Department FISC Pearl Harbor,
HI intends to a negotiate 100% small business set aside contract
utilizing FAR Part 13.5. Request for Quotation Number N00604-00-T-A504.
This is a combined synopsis/solicitation for commercial supplies
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being required and a written solicitation will not
be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-18 and DAC 20000627. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a firm fixed price contract
for the following: Five (5) each, Solar Electric Power Systems,
Mfr: Sunwize Technologies, Inc. Model Number: PR 450-12-600
(or equal). Specifications: Each system to consist of a pad
mounted battery and controller enclosure with the solar modules
mounted to the enclosure. The system will break down for transport
via helicopter. Module Power: 400 450 Watts; Module Voltage:
+12 VDC; Batteries: 600 Amp hr (gel-type); Enclosure: Aluminum
(top opening, hinged). The enclosure should be integrated with
the solar array module. Each system needs DC circuit breakers,
standard lightning protection, and terminal block load distribution.
Each system must have helicopter lifting lugs. Each system
will be independently controlled. Note: Standby load data radio
5 watts per/hr 8 hours 5 days a week, sleep mode .2 watts/hr
16 hrs x 5 days + 24 hrs x 2 days = 226 watts/wk + jam mode
.2 watts/hr 16 hrs x 5 days + 24 hrs x 2 days = (6400 watts/wk)
+ MTS mode 40 watts x 8 hrs x 2 days per week = (640 watts/wk)
grand total = 7466 watts/wk divided by 7 = 1066 watts per day
or 88.88 amps @ +12VDC x 1.2 efficiency rating = 107 amps/day
divide by 5 sunlight hours = 21.33 amps per sunlight hour.
Deliver systems to: Receiving Officer, Pacific Missile Range
Facility, Bldg. 374, Kekaha, Kauai, HI 96752-0128. Delivery
will be made FOB Destination, Kekaha, Kauai, HI. The SIC Code
and the small business size standard for this procurement is
3648 and 500 employees, respectively. Contractor must be registered
in the Central Registration Database (CCR) to be eligible for
Department of Defense contract awards. The quoter shall
provide the information required in FAR 52.213-3 Offeror Representations
and Certifications Commercial Items. The following clauses
are applicable: FAR 52.212-1, Instructions to Offerors Commercial
Items. A single award will be made. FAR 52.212-2 Evaluation
Commercial Items the following factors shall be used to evaluate
offers: (1) Technically acceptable , (2) Price. FAR 52.212-4
Contract Terms and Conditions Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items. Under this clause the
following are incorporated by reference: FAR 52.219-21 Segregate
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.232-33 Payment be Electronic Funds
Transfer Central Contractor Registration (31 U.S.C. 3332),
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, FAR 52.219-1 Small Business
Program Representations. These clauses may be obtained via
the internet at http://www.arnet.gov/far, http://www.acq.osd.mil/dp/dars/dfars.html.
L331 Review of Agency Protests (FISCPH) (AUG 2000) (a) The
contracting activity, Fleet and Industrial Supply Center Pearl
Harbor, (FISCPH), will process protests in accordance with
the requirements set forth in FAR 33.103 (d). (b) Pursuant
to FAR 33.103 (d) (4), agency protests may be filed directly
with the appropriate Reviewing Authority; or, a protestor may
appeal a decision rendered by a Contracting Officer to the
Reviewing Authority. (c) The Reviewing Authority for FISC PH
is the Deputy Director Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge if initial adverse agency action. Quotes must
be received no later than 3:30 pm, HST 15 SEP 2000. Quoter
should supply an e-mail address. The quoter is encouraged to
use the Standard Form 1449, "Solicitation/Contract Order for
Commercial Items". The form can be found at http://www.gsa.gov/forms/pdf_files/sf
inclusive of completed Representations and Certification clauses.
Quotes should be mailed to: Regional Contracting Department,
Fleet and Industrial Supply Center, Code 203A.AH, Attn: Alicia
Hewett, 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to: alicia_l_hewett@pearl.fisc.navy.mil. Facsimile
quotes will be accepted at (808) 473-0811.
CITE: (W-244 SN492529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 61--BATTERY PACKAGE
SOL RFP 600-230-00
DUE 092200
POC Aaron Villalpando, Contracting Officer (562) 494-5939
DESC: The VA Network Business Center intends to negotiate a commercial
(FAR Part 12) sole source contract with FMC Corporation, Chalfont,
PA, under authority of FAR 6.302-1. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitions Circular (FAC) 97-19. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for other than full and
open competition is being prepared in support of this acquisition.
This procurement is for 6 each, FMC Corporation, Battery Pack,
NI-CAD, Model #3060-011-A. These battery packs are specially
configured for a sophisticated automatic transport system.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement. This notice is
not a request for competitive proposals. A determination by
the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted in
writing by mail or by facsimile (562) 494-5828.
CITE: (W-245 SN492787)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 63--HIGH-POWER SIREN-VOICE WARNING SYSTEMS
SOL F03602-00-Q0005
DUE 091100
POC Julia Alford, Contracting Specialist, Phone 501-987-3842,
Fax 501-987-8119, Email julia.alford@littlerock.af.mil - Terry
Franks, Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119,
Email
DESC: HIGH-POWER SIREN SYSTEM AND DIAGNOSTIC/PROGRAMMING KEYBOARD:
THIS ACQUISITION IS PENDING AVAILABILITY OF FUNDS, AND THIS
SOLICITATION IS FOR PLANNING PURPOSES. This acquisition is
set-aside for small business. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ). Interested offerors are requested
to submit a quotation on this requirement to: 314th Contracting
Squadron, 642 Thomas Avenue, Little Rock AFB AR 72099-4971,
or FAX to: (501) 987-8119. Award will be made based on technical
evaluation and price, with technical evaluation being significantly
more important than price. Contractor must be registered in
the Central Contractor Registration (CCR) (http://ccr2000.com)
prior to receiving award. DESCRIPTION: Item 1. High-Power Siren
Systems, three (3) each, brand name or equal, Whelen Engineering
Co., Model Number WPS-2800-5. Item 2. Handheld Diagnostic/Programming
Keyboard, one (1) each, brand name or equal, Whelen Engineering
Co., Model Number MDK-864. Warranty required. FOB Destination
Little Rock AFB, AR.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-Q0005&LocID=583
LINKDESC:
notice
EMAILADD: julia.alford@littlerock.af.mil
EMAILDESC:
CITE: (D-244 SN492499)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--AKTA BASIC AND FRACTION COLLECTOR
SOL MKQXR00363
DUE 092000
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Amersham Pharmcia Biotech of Piscataway
NJ, under the authority of 41 U.S.C. 253 (c)(1) for an AKTA
Basic and Fraction Collector. The justification for this determination
is based upon compatibility with existing equipment. All responsible
sources may respond by submitting a written narrative statement
of capability writing 15 days of this notice to Mary Kimble
at the above address for consideration by the agency. Response
must include the detailed technical information and other technical
literature demonstrating the ability to meet these requirements
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Amersham Pharmacia
Biotech. There is no solicitation package. SIC/Size 3826/500
employees. See Note 22
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-244 SN492466)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--ACCESSORIES TO MICROSCOPE
SOL MKM00242
DUE 092000
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Carl Zeiss Inc. of Thornwood NY, under
the authority of 41 U.S.C. 253 (c)(1) for a Microman, Transferman,
cell tram oil, cell tram vario, adapter axiovert, and cell
tram air. The justification for this determination is based
upon these are component parts to existing equipment. All responsible
sources may respond by submitting a written narrative statement
of capability writing 15 days of this notice to Mary Kimble
at the above address for consideration by the agency. Response
must include the detailed technical information and other technical
literature demonstrating the ability to meet these requirements
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Carl Zeiss
Inc. There is no solicitation package. SIC3826/Size 500 employees.
See Note 22.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-244 SN492482)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--ULTRASIM ULTRASOUND TRAINING SIMULATOR
SOL N00259-00-Q-0055
DUE 091200
POC Laura Pruett, (619) 532-8076, Purchasing Agent or Frank Aspuria,
(619) 532-8093, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS, PREPARED IN ACCORDANCE WITH 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-Q-0055 IS ISSUED AS A REQUEST FOR QUOTATIONS
(RFQ)FOR ULTRASOUND MACHINE WITH ACCESSORIES. CONTRACTOR SHALL
PROVIDE ITEM # 0001. (1 EACH) ULTRASIM ULTRASOUND TRAINING
SIMULATOR - PACKAGES INCLUDES: -ULTRASIM UNIT WITH CONTROL
PANEL AND CABINET. -COMPUTER APPLICATIONS -TRANSDUCER (SIMULATES
3.5 MHz) -MANNEQUIN FULL-TORSO (FOR WOMEN), -PORTABLE MANNEQUIN
TABLE, -ULTRASIM USER'S GUIDE -GYNECOLOGY SIMULATION OPERATING
SOFTWARE -GYNECOLOGY CD-ROM EDUCATIONAL CURRICULUM MODULE -GYNECOLOGY
INSTRUCTOR MANUAL -ON-SIGHT, FULL INSTALLATION AND SYSTEM TRAINING
SESSION -ABDOMINAL APPLICATION SOFTWARE WITH 20 SIMULATIONS
ON CD ROM, -ABDOMINAL CLINICAL EDUCATION MODULE 1, (NORMAL
& COMMON PATHOLOGIES), # 0002. (1 EACH) ABDOMINAL CLINICAL
EDUCATION MODULE 2 - DIFFICULT CASES & PATHOLOGIES 20 ADDITIONAL
SIMULATIONS ON CD ROM , # 0003. (1 EACH) ABDOMINAL CLINICAL
EDUCATION MODULE 3 - (ULTRASOUND IN THE ACUTE SETTING) 10 ADDITIONAL
SIMULATIONS ON CD ROM , #0004. (1 EACH) BREAST APPLICATION
SOFTWARE - 12 SIMULATIONS ON CD ROM , # 0005.(1 EACH) BREAST
CLINICAL EDUCATION MODULE 1 - 12 SIMULATIONS ON CD ROM, #0006.
(1 EACH) VASCULAR APPLICATIONS SOFTWARE - 16 SIMULATIONS ON
CD ROM , # 0007. (1 EACH) VASCULAR CLINICAL EDUCATION MODULE
1 - CAROTIDS, NORMAL & COMMON 16 ADDITIONAL SIMULATIONS ON
CD ROM , # 0008. (1 EACH) UPPER TORSO MANNEQUIN - FOR MEN AND
THE CAROTIDS REQUIRED FOR VASCULAR SIMULATIONS, # 0009. (1
EACH) MOCK 7.5 MHz LINEAR TRANSDUCER, # 0010. (1 EACH) MEDSIM
SPECIAL LASER PRINTER, # 0011. (1 EACH) SHIPPING CHARGE FOB:
_____ CITY ____ STATE. ALL INTERESTED BIDDERS MUST SUBMIT
QUOTATION PLUS SPECIFICATION TO LAURA PRUETT NAVAL MEDICAL
CENTER SAN DIEGO, MATERIAL MANAGEMENT DEPT., ACQUISITIONS DIVISION
, 34800 BOB WILSON DRIVE, SAN DIEGO, CA 92134 OR BY FAX (619)
532-5596. THIS ACQUISITION IS RESTRICTED. EVALUATION FACTORS
WILL BE BASED ON 1. TECHNICAL EVALUATION, 2. LOW BID, 3. DELIVERY
DATE AND AWARD WILL BE ON "ALL OR NONE" BASIS. ALL QUOTATIONS
MUST BE RECEIVED BY CLOSED OF BUSINESS DATE, SEPTEMBER 12,
2000, 3:30 P.M. PACIFIC STANDARD TIME, TO BE CONSIDERED RESPONSIVE.
(BIDDERS MAY BID USING GSA FEDERAL SUPPLY SCHEDULE CONTRACT
IF APPLICABLE). THE SOLICITATION DOCUMENT AND INCORPORATED
PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FAC 97-17.
THIS ACQUISITION INCORPORATES THE CLAUSES 52.252-1 SOLICITATION
PROVISIONS INCORPORATED BY REFERENCE (FEB 1998), RESTRICTION
ON CERTAIN FOREIGN PURCHASES (AUG 1998), 252.225-7009 DUTY-FREE-ENTRY-QUALIFYING
COUNTRY SUPPLIES (END PRODUCTS AND COMPONENTS) (MAR 1998),
52.219-6 NOTICE OF TOTAL SMALL BUINESS SET-ASIDE, 52.219-1
SMALL BUSINESS PROGRAM REPRESENTSTIONS (MAY1999), 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS,
51.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (APR
1998), 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 98); 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTOR
(DEC1991), 52.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITION OF COMMERCIAL ITEMS (OCT 1998); 252.225-7001 BUY
AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM (41 U.S.C. 10A-10D,
E.O. 10582), 52..212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN
1999). THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE
IN PARAGRAPH (B); 52.222-26 EQUAL OPPORTUNITY (E.011246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES (29 U.S.C. 793). 52.222-37 EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VICTNAM ERA (38 U.S.C.
4212). 51.232-36 PAYMENT BY THIRD PARTY (31 U.S.C. 3332). 52.225-11
RESTRICTIONS ON CERTAIN FOREGN PURCHASES (AUG 1998).
EMAILADD: lmpruett@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--FLOLAN AND ACCESSORIES/SUPPLIES
SOL N62645-00-T-0021
DUE 091100
POC Anna Marie Linton, Contract Specialist, 301 619-2335
DESC: The Naval Medical Logistics Command has a requirement for
Flolan, Flolan diluent, CADD cassette, QHR-CADDIR pump rental
and an extension set and intends to negotiate with Gentiva
Health Services (Formally Olsten) 178 Thornhill Road, Warrendale,
PA 15086 as the only source. Procurement of this items is on
an other than full and open competition basis and is anticipated
from Gentiva Health Services. Period of performance will be
01 Oct 2000 through 30 Sep 2001. Delivery will be FOB destination
to Lusby, MD. To be successful the following Contract line
items (CLIN) will be delivered on an established schedule which
will be determined at the time of award: CLIN 0001: Flolan
(espoprostenol sodium) GL-0519-00 Not to Exceed (NTE) 2500
vials, 5 mg, 28 day dosage to be determined by physician; CLIN
0002: Flolan diluent GL-0518-00, NTE 730 vials, 40 ml, 56 vials
every 28 days; CLLIN 0003: PB602100 CADD cassette NTE 364 each,
100ml, 28 each every 28 days; CLIN 0004, QHR-CADDIR pump rental,
NTE 728, 2 pumps every 28 days; CLIN 0005, SP-73153 60"extension
set, 12 sets every 28 days. 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; quotations are being requested and a written
solicitation will not be issued. Responses must contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements. The Request for Quotation Number is N62645-00-T-0021.
The request for quotation document and contact incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-19. The standard industrial classification (SIC)
code is 5122 and the small business size is 500 employees.
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The following provisions and clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items (9/99); FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (2/2000) (A completed copy
of this must accompany any offer. A copy of this may be obtained
at website http://farsite.hill.af.mil/VFFARa.htm); 52.212-4
Contract Terms and Conditions Commercial Items (3/99). Additionally
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (2/00) applies
as follows: 52.22-3, Convict Labor (8/96); 52.225-13, Restrictions
on Certain Foreign Purchase (2/2000); 52.233-3, Protest After
Award (8/96); 52.222-21, Prohibition of Segregated Facilities
(2-99); 52.222-26, Equal Opportunity (2/2000); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(4/98); 52.222-36, Affirmative Action for Workers with Disabilities
(6/98); 52.232-3 Payment by Electronic Funds Transfer Central
Contractor Registration (5/99). The Navy is committed to a
paperless acquisition process. All inquiries must be in writing.
Responses shall contain sufficient documentation to establish
a bonafide capability to fulfill the requirements and are due
by close of business 11 Sep 2000 at Naval Medical Logistics
Command, Attn: Anna Marie Linton, 521 Fraim Street, Fort Detrick,
MD 21702-5015; fax (301) 619-6793; email amlinton@us.med.navy.mil.
Contract Specialist: Anna Marie Linton. http://farsite.hill.af.mil/VFFARa.htm

CITE: (W-245 SN492563)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--TRI-BAND SATELLITE SIMULATOR
SOL F09650-00-T-C150
DUE 091500
POC Terri Frye, (912) 926-2418 Fax (912) 926-1229
DESC: Desc; Tri-Band Satellite Simulator Model #TSS-CXK-WR or
Equal Specifications: Width 27" Height 19" Depth 32" Weight
40lbs. Diminsions: comparable but not to exceed specifications.
Low weight is essential. Power requiremtns: 120 VAC, with external
grounding. Container: riggedized and totally weather-proof.
Operational charasteristics: operate in X(DCSC) C and KU(COMMERCIAL)
frequency ranges must have horn type antennae integrated into
unit. Also, must be mountable on pole or mast. Transmission
of digital data. Destn: Robins AFB GA 31098-1611. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors, Conformance to performance specifications.
Oral Procedures will be used for this solicitation. Quotations
may be faxed to (912)926-3569. The approx. issue/response
date is 14 Sept 2000. The anticipated award will be 15 Sept.
2000 All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye.@pk.robins.af.mil
EMAILDESC:
by fax, e-mail,or by phone.
CITE: (W-244 SN492484)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 66--66--INSTRUMENTED WHEEL SETS FOR MEASURING WHEEL/RAIL
FORCES ON HIGH-SPEED RAILROAD RESEARCH CAR (T-16)
SOL DTFR53-00-Q-00031
DUE 091500
POC Robert Carpenter, Contracting Officer, Phone (202)493-6153,
Fax (202)493-6171, Email robert.carpenter@fra.dot.gov - Linda
Dearing, Contracting Officer, Phone (202)493-6154, Fax (202)493-6171,
Email
DESC: The Federal Railroad Administration (FRA) announces a procurement
solicitation No. DTFR53-00-Q-00031 for commercial items in
accordance with FAR subpart 12. The solicitation is being posted
on the GSA Electronic Posting System (EPS) web site concurrent
with this synopsis. The requirement is for the supply and turn
key installation of two (2) instrumented wheel sets on an FRA-owned
high-speed track geometry railroad car (T-16) at Amtrak's Ivy
City railroad yard in Washington, DC. The pair of instrumented
wheel sets will include all hardware and software components
necessary for acquiring continuous, real time wheel/rail forces
and contact position data at speeds up to 160 mph. The system
must be able to collect longitudinal, lateral, and vertical
wheel/rail forces as well as wheel rail contact position for
each wheel of the truck. Firm-fixed-price quotations are desired
in response to this solicitation. FRA anticipates the award
of a purchase order without discussions on the basis of initial
price quotations, but reserves the right to conduct negotiations
if deemed necessary. The anticipated award date will be on
or before September 30, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-Q-00031&LocID=1042
LINKDESC:
notice
EMAILADD: robert.carpenter@fra.dot.gov
EMAILDESC:
CITE: (D-244 SN492495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
SOL N0038300QN582
DUE 101100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-6615-01-129-8410-LU, Ref Nr 65662-03421-045, Qty
8 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-245 SN492545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--MULTIPROBE II STD W/COMPUTER ROBOTIC LIQUID HANDLING
SYSTEM
SOL 0011265135-00774-1
DUE 092100
POC Nancy L. Woodhouse, Telephone 301/504-8012, Fax 301/504-8696
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. Solicitation umber 0011265135-00774-1 is issued
as a reqest for quotation (RFQ). The SIC Code is 3829. The
Agency need is for a Multiprobe II STD w/computer robotic liquid
handling system. The following specifications are necessary
for the Multiprobe II liquid handling system, 4 sampling probes
with independent z drives, varispan variable spacing between
sampling probes, peristatlic pump for washing tips, independ
liquid level sending, 3 multirack tiles, WIN prep software,
333 mHz computer, 17" monitor, teflon coated tips(4), 500 ul
syringe assembly, plate adaptor support tiles (8), MPII SPE
kit, 110v, black box power switch, MPII versatip kit. This
solicitation incorporates clauses that are in effect through
Federal Acquisition Circular 97-18. This acquisition will be
solicited on a unrestricted basis. Delivery is FOB Destination
to the USDA in Beltsville, Maryland. Any interested/qualified
sources who can provide the item stated above must respond
by September 21, 2000. All responses will be evaluated in order
to determine the capabilities stated in the RFQ. the government
will award a contract resulting from this solicitation to the
responsive/responsible offerer whose quote conforms to the
solicitation and will be be most advantageous to the Government
based on price and other factors considered.. This procurement
will be conducted under FAR Part 12, Commercial Items.
CITE: (W-245 SN492595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AMPLIFIER ENCLOSURE HOUSES
SOL N00164-00-Q-0312
DUE 091600
POC Ms. Phyllis Hoggatt, Code 1165Z9
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
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 N00164-00-Q-0312 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 3629 and the business
size standard is 500 employees. This requirement is as follows:
CLIN 0001; Qty 15, Amplifier Enclosure Houses, to be built
IAW GRYPHON Technologies Drawing No. GT-002-001; CLIN 0002;
Qty 6, Amplifier Enclosure Houses, to be built IAW GRYPHON
Technologies Drawing No. GT-002-002 which are available for
downloading at address listed below. Delivery is required F.O.B.
Crane, IN 47522 within 9 weeks after award. Final inspection
and acceptance will be at NSWC Crane. Selection for award will
be based on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A70-DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6;
52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001;. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Phyllis Hoggatt, FAX 812-854-1841, e-mail address
listed below. All required information must be received on
or before 2:00 P.M. 9/16/00 Eastern Standard Time. See Note
26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-245 SN492693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--SMARTCYCLER
SOL 00-87
DUE 091200
POC Mary Welch 515-663-7415--FAX 515-663-7482
DESC: This RFQ is being modified to remove Note 1 (100% set aside
for small business concerns). We received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and the requirement is being resolicited on an UNRESTRICTED
basis.
CITE: (W-245 SN492698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--LUMINESCENCE SPECTROFLUOROMETER
SOL 0011265135-00761-7
DUE 092100
POC Nancy L. Woodhouse, Phone No. 301/504-8012, Fax 301/504-8696
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written soliciation will not
be issued. Solicitation number 0011265135-00761-7 is issued
as a request for quotation (RFQ). The SIC Code is 3826. The
Agency need is for a Aminco-Bowman Series 2 Luminescence Spectrofluorometer.
The following specifications are necessary for the Spectrofluorometer:
150W Continuous Wave Xenon, Thermostated Single Cell Holder,
PCI GPIB Card, Windows 98 SE Operating System, 500K GX 1/M+Base
computer with Integrated 4MB Video memory, Integrated Audio,
512 Cache, and Integrated WuOL 10/100, 64MB Non-Ecc SDRAM,
6.4GB Hard Drive 17-40x CD Rom, 1.44MB floppy, 13.8" Vieable
Image Size Monitor, Keyboard and Mouse, Cable, AB2 Series Application
Software for Windows. Wavelength Range 250-850nm, Scan Rate
3-6000nm/min, Slew Rate 12000nm/min, Wavelength Accuracy 0.5nm,
Slits computer controlled from 0.5-16nm, Gratings: Ion-etched
Concave Holographic, Full Emission and Excitation Correction,
Power-up Hardware diagnostics, Buffered PMT Output signals
for External Monitoring, cover Interlock to Protect PMT, Load
Bearing top surface for Computer Placement, Low Instrument
Profile, Small Footprint (17.25"D x 31"W x 9"H), 4 Position
Cell Turret, Beam Condensing Lens, Flowcell 100ul, 15 Psi,
Cuvette riser and Feflon Tubing (6 feet). FOB point is destination
to the USDA in Beltsville, Maryland. Any interested/qualified
sources who can provide the item stated above must respond
by September 21, 2000. All responses will be evaluated in order
to determine the capabilities stated in the RFQ. The government
will award a contract to the responsible offeror whose offer,
confirming the solicitation, will be most advantageous to the
government, price and other factors considered. This procurement
will be conducted under FAR Part 12, Commercial Items.
CITE: (W-245 SN492761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DIGITIZING OSCILLOSCOPE SYSTEM
SOL 3-154615
DUE 090700
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quote for: ITEM 1. one digitizing oscilloscope/signal
recorder and processing system consisting of: 1. digitizing
oscilloscope/signal recorder and processing system, Tektronix
model no. TDS7104 or equal; 2. oscilloscope 2MB extra memory,
Tektronix model no. TDS71041M with feature 1M or equal; 3.
oscilloscope 3GHZ 20X low C probe, Tektronix model no. TDS710433
with feature P6158 or equal; 4. oscilloscope 1.5GHZ active
probe, Tektronix model no. TDS710437 with feature P6245 or
equal; 5. oscilloscope current probe, DC coupled, Tektronix
model no. TCP202 or equal; 6. oscilloscope scope cart, Tektronix
model no. TDS71041K or equal; 7. oscilloscope adapter, 50 turn
current loop, 50 OHM for TCP202, Tektronix part no. 015-0672-50
or equal; and ITEM 2. one set of operating and maintenance
manuals. The system shall meet the following requirements:
1. Vertical display channels: The instrument shall have at
least 4 identical, concurrently active signal input channels.
2. The DC accuracy shall be 1% or better, from input to final
record. 3. Vertical amplifier requirements: a. Each vertical
amplifier shall have a single-shot bandwidth of at least 1
GHz, with bandwidth limits selectable down to 250 MHz and 20
MHz. b. Each vertical amplifier shall have calibrated sensitivities
ranging from 1 mV/div to 10 V/div when input impedance is set
to 1 MW. c. Each vertical amplifier shall have selectable 50
W and 1 MW || 10 pF input impedances. d. Each vertical amplifier
shall be equipped with calibrated offset voltages, covering
the ranges of 11 V, 110 V, 1100 V. e. Each vertical amplifier
shall have a risetime of 400. ps or less. f. Each vertical
amplifier shall have the selectable input couplings of AC,
DC, Gnd.. 4. Digitizing and recording requirements: a. The
instrument shall be equipped with 4 independent digitizers
such that each can be assigned to its own channel, or combined
in pairs onto 2 channels, or all combined onto a single channel.
b. Each digitizer shall have a resolution of at least 8 bits.
c. Each digitizer shall have a real-time sampling rate of at
least 2.5 GS/s. d. Maximum real-time sampling rate on a single
channel shall be at least 10 GS/s and the simultaneous real-time
sampling rate on 2 channels shall be at least 5 GS/s. e. The
instrument shall have at least 2 MB of signal recording memory,
and be capable of 4 concurrent single-shot records of at least
500,000. points each. f. The instrument shall be capable of
a fast acquisition rate of at least 200,000. waveforms/s. g.
Acquisition modes shall include sample, averaging (to at least
10,000 waveforms), high resolution (real-time 'boxcar' averaging),
peak detect (#1 ns pulse width capability), envelope. 5. Time-base
requirements: a. The instrument shall have at least one main
and at least one delayed time base. b. Calibrated time/division
shall cover the range of 200 ps/div. to 40 s/div.. c. Time
base delay time range shall include the range of 16 ns to 250
s. d. The instrument shall be capable of channel-to-channel
deskew of at least 125 ns. 6. Triggering requirements: a. The
instrument shall have main and delayed triggers. Delayed trigger
shall be by time or events. b. Trigger modes shall include
edge, pulse (width, glitch, runt), logic, timeout. c. The instrument
shall have an external trigger input. d. Trigger jitter is
not to exceed 8 ps rms. 7. Display requirements: a. Any one
to all vertical channels at once versus time. b. Color choices
shall be available for each channel displayed. c. Waveform
display styles shall include dots, vectors, variable persistence,
infinite persistence, intensified samples. d. XY mode, displaying
one channel vs. another. 8. Automatic waveform measurements
required: a. Amplitude related and time gated: amplitude, high.
Low, maximum, minimum, mean, cycle mean, peak-to-peak, RMS,
cycle RMS, positive and negative overshoots. b. Time related:
rise time, fall time, positive width, negative width, period,
frequency, delay. c. Combination related: area, cycle area,
phase. 9. Built-in waveform math requirements: a. Arithmetic
functions: add, subtract, multiply, divide waveforms and scalars.
b. Analysis functions: integrate and differentiate waveforms.
c. Frequency domain functions: spectral magnitude and phase.
d. Filtering functions: Hamming, Rectangular, Gaussian, Kaiser-Bessel,
Blackman-Harris e. Algebraic expressions: ability to define
algebraic expressions involving various combinations of waveform
math functions. 10. Cursors to define waveform measurement
gating and differential measurements: a. Available cursors
shall include the vertical and horizontal paired line types
with on-screen time and/or ordinate readouts, both absolute
and delta. 11. The instrument shall be equipped with at least
the following input/output and signal ports: a. An IEEE 488.2
GPIB port. b. An IEEE 1284 parallel port (DB-25 connector).
c. USB port. d. Keyboard port (PS-2). e. Mouse port (PS-2).
f. Serial port (DB-9). g. SVGA video port (DB-15) to connect
a second monitor. h. Probe compensator port. i. A TTL-compatible
trigger signal out port. j. A trigger signal input port. 12.
The instrument shall be equipped with the following computer
system drives: a. A front panel floppy disk drive, 3.5 inch,
1.44 MB capacity. b. A removable hard-disk drive of at least
4 GB capacity. c. A CD-ROM drive. 13. The instrument shall
be equipped with the following computer system peripherals:
a. A pointing mouse. b. A keyboard (USB interface) 14. The
instrument shall be equipped with a built-in computer system
meeting the following requirements: a. The CPU speed shall
be at least 500 MHz. b. System RAM shall be at least 128 MB.
c. The computer system shall support a standard operating system,
such as Windows 98. d. The computer system shall interface
with the digital recording system for data processing. 15.
Items 2 through 5 shall be compatible with Item 1 such that
all will operate as a system. 16. Delivery is to include a
full set of operating and maintenance manuals, which may include,
but is not limited to: user, system troubleshooting and maintenance.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. The SIC code and the small business size standard
for this procurement are 3825 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center, 21000 Brookpark Road, Cleveland, OH 44135
is required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by September 7, 2000 4:30
p.m. local time and may be mailed or faxed to Marilyn D. Stolz,,
21000 Brookpark Road, M.S. 500-306, Cleveland, OH 44135 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-- Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 2000) (a) The Contractor shall
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755). (2) 52.233-3,
Protest after Award (31 U.S.C. 3553). (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) which the
contracting officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items
or components: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-1, Buy American Act--Balance of Payments
Program--Supplies (41 U.S.C. 10a - 10d); 52.225-3, Buy American
Act--North American Free Trade Agreement--Israeli Trade Act--Balance
of Payments Program (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note,
19 U.S.C. 2112 note); 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129);
52.225-15, Sanctioned European Union Country End Products (E.O.
12849); 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration (31 U.S.C. 3332). The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-154615
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-245 SN492766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 Wright-Patterson AFB OH, 45433
SUBJECT: 66--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE
SOL F33601-00-BA021
DUE 091300
POC Toni Parks,(937)257-6146 X4210
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F3360100BA021, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This is a small business set-aside.
The SIC code applicable to this RFP is 3826. The small business
size standard is 500 employees. Wright-Patterson AFB (WPAFB)
has a requirement for one (1) EA Variable Pressure Scanning
Electron Microscope. The specifications may be reviewed in
the Statement of Work, which is available on the WWW at http://www.pixs.wpafb.af.mil/.
Delivery is required within 90-120 days after contract award.
Delivery location is Base Supply Officer, Bldg. 257, Area C,
Wright-Patterson AFB OH 45433-5000. The FOB point shall be
destination. The following clauses and provisions apply: 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-2, Evaluation
- Commercial Items (for paragraph (a), the blanks are completed
as follows: (A) technical capability of the item offered to
meet the Government requirement, (B) past performance and (C)
price. Technical (A) and past performance (B), when combined,
are more important than price. The offeror must return a copy
of 52.212-3, Offeror Representations and Certifications - Commercial
Items.; 52.212-4, Contract Terms and Conditions - Commercial
Items; and 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(for paragraph (b), only the following clauses apply: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b),
only the following clauses apply: 252.225-7000, 252.225-7001,
and 252.204-7004). Copies of all provisions and clauses are
available at http://farsite.hill.af.mil. The offeror must submit
their proposal in the following format: (1) Technical Proposal
(10 page limit/3 copies); (2) Past Performance (include three
recent/relevant contracts for the same or similar item including
contract numbers and points of contact with phone numbers);
(3) Price Proposal. The due date for submission of proposals
is 13 Sep 00 at 4:00 p.m., local time, to ASC/PKWOS, Toni Parks,
1940 Allbrook Dr, Ste 3, Wright-Patterson AFB OH 45433. An
Ombudsman has been appointed for this acquisition. The purpose
of the Ombudsman is to receive and communicate serious concerns
from potential sources when a source prefers not to use established
channels to communicate his/her concerns. For Ombudsman information,
please see Loc H at the following: http://www.pixs.wpafb.af.mil/localnotes.htm
All information regarding this acquisition will be posted on
the World Wide Web at http//www.pixs.wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00BA021/00BA021.asp
LINKDESC:
EMAILADD: Toni.Parks@wpafb.af.mil
EMAILDESC:
CITE: (D-245 SN492772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--PLANT GROWTH CHAMBERS
SOL RFQ-010-82HW-00
DUE 092500
POC FAX Lee Shea, Contract Specialist at (970) 229-5531
DESC: Three plant growth chambers are required by the National
Seed Storage Laboratory, Fort Collins, CO and shall be procured
from one vendor due to hookup with NSSL alarm system and software
compatibility. Unit #1: Percival Model I-36LL with low temperature
compressor added or comparable as follows: Interior capacity
minimum of 29.6 cubic feet with a minimum of 4 adjustable shelves
with lights mounted horizontally above each shelf, with lamps
providing up to 65 micromoles/m/s and ballasts mounted outside
chamber; temperature range of -10 degrees C to 40 degrees
C and exterior dimensions of 33.5" wide x 34" deep x 77" high
and one door opening. Unit #2: Percival Model I-36LL or comparable
as follows: Interior capacity minimum of 29.6 cubic feet with
a minimum of 4 adjustable shelves with lights mounted horizontally
above each shelf, with lamps providing up to 65 micromoles/m/s
and ballasts mounted outside chamber; temperature range of
2 degrees C to 50 degrees C; and exterior dimension of 33.5"
wide x 34" deep x 77" high; and one door opening. Unit #3:
Percival Model I-66LL or comparable as follows: Interior capacity
minimum of 62 cubic feet with a minimum of 8 adjustable shelves;
with lights mounted horizontally above each shelf; with lamps
providing up to 72 micromoles/m.s and ballasts mounted outside
chamber; temperature range shall be 4 degrees C to 44 degrees
C with the lights on - additional low temperature ballasts
may be required; exterior dimensions of 66" wide x 34" deep
x 77" high and two access doors door opening. This procurement
is 100% set-aside for small business (no more than 500 employees).

CITE: (W-245 SN492789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--CHEMICAL SPECIATION, AMBIENT PARTICULATE AND SULFATE
MONITORS
SOL PM0058
DUE 091200
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contrating Officer, (919) 541-3166
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PM0058 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The Environmental
Protection Agency anticipates that the contract will be awarded
to Rupprecht & Patashnick Co., Inc., as a result of this solicitation.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is NOT
a total small business set aside and the SIC No. is 3829 with
a size standard of 500 Employees. This procurement is not a
follow-on to a prior contract. This acquisition is for the
delivery within 90 days, FOB Destination, EPA Research Triangle
Park, NC, 27711, of an Ambient Particulate Nitrate Monitor
and an Ambient Particulate Sulfate Monitor. The EPA Office
of air Quality Planning and Standards (OAQPS) is currently
assisting states in implementing the National PM2.5 Chemical
Speciation Network. State and local agencies are expected to
have approximately 300 speciation samplers in the fully-implemented
network. A major component of this program is the National
PM2.5 Speciation Trends Network which consists of 54 sites
located in major metropolitan areas which will initially collect
samples on a one in three day basis. In FY2001, ten of these
sites will be required to collected samples on a daily basis.
Current sampling technology does not permit daily sample collection
and OAQPS must assess the adequacy of new continuous sulfate
and nitrate monitors which could be used by state agencies
to meet the daily sampling requirements. The Rupprecht and
Patashnick Co. has produced both continuous sulfate and nitrate
monitors on a commercial basis. OAQPS has the responsibility
to test and evaluate this technology to determine that the
daily sampling requirements can be met by this instrumentation
prior to implementing or changing field equipment at the Speciation
Trends Network sites. This instrumentation will undergo a preliminary
evaluation by OAQPS at Research Triangle Park and then be located
at a representative Speciation Trends Network site operated
by a state agency to fully test the performance of the equipment
over a 3-6 month period. The requirement is to provide 4
line items: 1) 1 ea. 8400N Ambient Particulate Nitrate Monitor,
120VAC, PN 99-006452-0120, 2) Instrument Start-up and Training,
3) 1 ea. 8400S Ambient Particulate Sulfate Monitor, 120VAC,
PN 99-007408-120 and 4) Instrument Start-up and Training. The
equipment must be listed and labeled by a third party listing
agency approved by the North Carolina Building Code Council.
(List of agencies available upon request). The following FAR
provisions apply (which can be downloaded at the following
site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply to
this solicitation: 52.212-1, Offeror shall include with their
offer a completed copy of provision 52.212-3, Offror Representations
and Certification-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I: 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222.36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Viet Nam Era.
Price and technical information should be submitted to James
F. Kempf, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. Offer is due by September
12, 2000, 4:00PM EDT. No telephonic requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail.
CITE: (W-245 SN492800)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--PREVENTATIVE MAINTENANCE INSPECTIONS AND REPAIRS
OF GE PACS
SOL RFP797-FDF3-01-0003
DUE 091800
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 annual preventative maintenance and repair
of the General Electric (GE) Picture Archiving Communications
System (GE PACS. VASSCO intends to negotiate with GE Medical
Systems, 3000 North Grand View, Waukesha, WI 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 GE PACS functioning in a safe
reliable condition. Units must have no less than 99% uptime.
Items and accessories are as follows: Quantity of 1, GE PACS
Broker; Quantity of 1, Archiver Controller; Quantity of 1,
ISU 256; Quantity of 1, Kodak 2000-100; Quantity of 1,Telerad;
Quantity of 1, Weblink Plus 100. Subject to the availability
of funds, service shall commence October 1, 2000 at the 3rd
Medical Center, Building 24 800 Radiology Department, Elmendorf
Air Force Base, Alaska 99506. Solicitation number RFP-797-FDF3-01-0003
is assigned this procurement. The NAIC code is 334517 and the
small business size standard is 500. The following incorporated
provisions and clauses are those in effect through FAC 97-19
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 September 18, 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. FAR Subpart 13.500 Test Program for Certain
Commercial Items applies
EMAILADD: laurel.carey@ft-detrick.af.mil
EMAILDESC:
e-mail
CITE: (W-245 SN492803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--STEAM STERLIZER
SOL 114-00
DUE 091500
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The USDA, National Animal Disease Center, Ames, Iowa.has
a requirement to purchase a steam sterilizer. This is a combined
synopsis/solicitation for a commercial item; prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation; will not be issued. this solicitation is being
issued as a Request for Quotation (RFQ) #114-00. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business-Small Purchase Set-Aside. The
Business Size Standard is 500 employees. This will be a Firm-fixed
price contract. CLIN 001: Steam Sterilizer 1 ea. (TRADE-IN
AMER. STERLIZER MODEL 254630 S/N MODEL 57 CR (1 EA). The item,
you are offering must meet or exceed the following salient
characteristics; 1)Chamber size, 20" x 20" x 38" 2)Pre-vacuum
pulse, gravity and vacuum test cycle capability 3) cabinet
enclosed 4) steam Heat 5) Needs to be installed within a corner
space 38" X 54" 6) Two shelves one extendable 7) Single door
8) 316L solid Stainless Steel, rectangular shaped, fully jacketed
pressure vessel. Quoters shall submit manufacturer's data descriptive
material, or other information on the equipment to be furnished
under this request for quotations. Per FAR 13.106-2, award
will be made to ensure that the pruchase is the most advantageous
and of the best value to the Government; based on the following
evaluation factors. The Government will select the factors
considered to be significant to this purchase; 1)Technical
capability of the item offered to meet the Government's requirement;
2)Price 3) Past Performance; 4) Warranty Conditions; 5) Maintenance
Availability; 6) Quality Reference of three (3) firms for which
you have provided similar equipment are requested. these will
be used in the evaluation process. Delivery can be made within
_______days aro. Quoters must quote and F.O.B Destination price.
Equipment to be dilivered to the following address: NATIONAL
ANIMAL DISEASE CENTER, 2300 DAYTON AVE, BLDG 11, AMES, IOWA,
50010. The Provisions at 52.212-4, Contract Terms and Conditions--Commercial
items; and 52.212-5, Contract terms and Conditions Required
to implement statures or executive Orders--Commerical items
apply to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, offeror Representations
and Certifications--commercial Items, See Note 1

CITE: (W-245 SN492837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LIGHT SCATTERING INSTRUMENT
SOL 8-1-0-SD-D0521
DUE 092200
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DYNAPRO-MS/X Light
Scattering Instrument or equal consisting of basic scattering
system, temperature control option, 12 and 45 microliter cuvettes,
controlling PC with data acquisition and analysis software.
Minimum requirements are as follows. Must be able to accurately
determine particle radii in the 1 nanometer to 1.0 micrometer
range, using minimum sample volumes of 12 microliters or less.
The autocorrelator should have 248 channels or more. Temperature
control should be from 0 to 60 degrees Celsius, regulated to
at least plus or minus 0.2 degrees Celsius, with integrated
software for programmable temperature control. Data collection
and analysis software to include routines for Cumulant and
Regularization size distribution analyses, molecular weight
modeling, experiment set-up menus, and data export functions,
and should be written to run in a Microsoft Windows 98 or latter
operating system environment. Minimum sample concentrations
required should be 0.4 mg/ml or less at a protein molecular
weight of 14kDa. Quantity, 1 system. The provisions and clauses
in the RFQ are those in effect through FAC 97-19. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3822 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
45 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9 . Quotations for the items(s)
described above are due by 4:00 PM, September 22, 2000 and
may be mailed or faxed to Pamela D. White, PS32-W, Marshall
Space Flight Center, AL 35812, FAX number 256-544-9354 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraphs
(d), (e), (f), (h), an d(i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15,
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 12, 2000. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-D0521
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN492840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 66--HIV-1 GENOTYPING ASSAY
DUE 091500
POC Susan Wallace, Contract Specialist, (317) 554-0265, fax:
(317) 554-0200
DESC: Seeking sources of equipment that will perform: HIV=1 Genotyping
Assay (PCR Method)
CITE: (W-245 SN492762)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PURCHASE OF PROJECTORS
SOL F01600-00-T0951
DUE 090600
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: Subject solicitation is no longer on hold and will stand
as originally posted. Due date for receipt of quotes is still
3:00 PM, DCST, 6 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0951&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-245 SN492694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT AND SUPPLIES
SOL NAMA-00-Q-0016
DUE 091100
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,
x239, Contracting Officer, Rhonda D. Propst, (301)713-6755,
x266
DESC: Correction: This action originally publicized in the CBD
electronically as Submission No. 488141 dated 8/21/2000; CITE:
(W-234 SN488141)is amended by the answers listed below to the
13 questions received on this solicitation. The due date for
proposals is extended to September 11, 2000. 1. Reference
CLIN #0001 - sizes of prints Smallest size is 2.25x3.25
in. Largest size is 11x14. Predominant size is 8x10. 2.
Reference CLIN #0002 - sizes of negatives Smallest size
is 2.5x2.5 in. Largest size is 4x5. Predominant size is 2.5x2.5
3. Reference CLIN #0004 - contact sheets, sizes of negatives
Place both copy negatives of the same image on a single
contact sheet. Existing original negatives are 2.5x2.5 in.
to 4x5. Some are strips of two or three 2.5x2.5s; such an original
strip is considered to be single item when one is making a
contact sheet from it. 4. Reference CLIN #0005 - sizes
of prints Smallest sizes are 1.75x1.75 in. and 2.5x3.5 in.
Largest sizes are 5x14.25 and 9x12. Predominant sizes are 5x7
and 8x10. 5. Reference CLIN #0006 -sizes of negatives
Existing negatives are 35mm, 120mm, and 4x5 in. 6.
Reference CLIN #0008 - contact sheets, sizes of negatives
Place both copy negatives of the same image on a single contact
sheet. Existing negatives are 35mm, 120mm, and 4x5 in.
7. Reference CLIN #0009 - sizes of color slides All slides
are 35mm. 8. Reference CLIN #0010 - b/w copy negatives
of slides per contact sheet Place each b/w copy negative
on a separate contact sheet. 9. Reference CLIN #0012 -
color copy negatives of slides per contact sheet Place each
color copy negative on a separate contact sheet. 10. Reference
sleeves and envelopes for copy negatives and interpositives
Each copy negative and interpositive should be placed in
its own sleeve and its own 4x5 paper envelope. The envelopes
should be archival-quality and acid-free. 11. Reference
Definition of Interpositive Interpositive: Positive image
made from an original negative which is subsequently used to
produce a duplicate negative or negatives. Interpositives may
be contact exposed or optically projected (for enlargement
or reduction). Interpositives are exposed with the emulsion
side of the film facing the emulsion side of the original negative.
Hence the interpositive image will be reversed left to right
and will appear as a positive, not as a negative. A duplicate
negative produced (contact exposed, emulsion to emulsion) from
the interpositive will be reversed again left to right and
will appear as a negative from which photographic prints may
be produced. 12. Reference Freight Carrier Originals
will be shipped to lab via Federal Express or other reliable
overnight service. 13. Reference Related Experience and
Past Performance We are seeking a lab that has done specialized
archival preservation duplication work, preferably for other
archival institutions, with particular emphasis on experience
with black and white, since that is the preponderance of the
work to be done for this contract.
CITE: (W-245 SN492727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--UNDERWATER HOUSING FOR A VIDEO CAMERA
SOL N00189-00-T-H853
DUE 091200
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H853 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchaseon a sle source basis the following
item: 7 EA, Amphibico underwater housing for Sony DCRVX2000
Video Camera.; Manufactured by Amphibico, Montreal , Canada,
H4N1W2. FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H853, 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 (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) 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 from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying
for registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by COB SEPT 12, 2000.
All offers shall be mailed to; Norfolk Acquisition Group,
Hampton Roads Detachment, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: W. Wills, Code 202A2M,
Norfolk, VA.23511-3392. Facsimile quotations are acceptable.
The facsimile number is (757) 443-1376 Reference RFQ N00189-00-T-H853.

EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-245 SN492747)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--REAGENTS
SOL MKM00241
DUE 092000
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Beckman-Coulter Inc. of Miami FL, under
the authority of 41 U.S.C. 253 (c)(1) for reagents. The justification
for this determination is based upon the GMP grade that satisfies
the FDA. All responsible sources may respond by submitting
a written narrative statement of capability writing 15 days
of this notice to Mary Kimble at the above address for consideration
by the agency. Response must include the detailed technical
information and other technical literature demonstrating the
ability to meet these requirements Responses shall also include
itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Beckman-Coulter Inc. There is
no solicitation package. SIC 2835/Size 500 Employees. See Note
22.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-244 SN492485)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--DESKTOP RAPID PROTOTYPING MACHINE
SOL F0561-00-T-1357
DUE 090400
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and FAR 13, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, quotations are being requested
and a written statement will not be issued. This solicitation
is issued as a Request for Quote (RFQ). Solicitation number
F05611-00-T-1357. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. This proposed contract action
is set aside 100 percent for small business. The Standard Industrial
Classification is 3577 and the Business Size Standard is 1000
employees. Offerors must state their business size on their
quotation. All offerors wishing to do business with the Government
must be actively registered in the Central Contractors Registration
(CCR) database. All pricing shall be quoted FOB Destination.
The Government intends to issue a Firm Fixed Price purchase
order for this requirement. DESCRIPTION: Rapid Prototyping
Machine - used, refurbished, polyester based desktop 3D printer.
This machine will be used by Engineering Mechanics and Aeronautic
Design courses at the USAF Academy to build parts from CAD
drawings. Specifications are as follows: 1) Machine must be
capable of building parts up to 305x203x203mm(12x8x8 in). 2)
Automatic Operation Using AutoGen software. 3) Machine must
be compatible with Windows NT, Sun Microsystem, Hewlett-Packard
and Silicon Graphic Workstations. 4) Machine must be capable
of printing 3D prints within an accuracy of +-.356mm (+-.013in).
Positional accuracy must be .245mm (.010 in).5) The refurbished
system must include the same warranty provisions as a new system.
Clauses Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors - Commercial Items. The
following additional provisions and clauses apply 52.212-3,
Offeror Representation and Certification-Commercial Item, a
completed copy of this provision shall be submitted with the
offer., 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses (12) (13) (14) (22), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1). Please use
the attached electronic quotation worksheet to submit your
price quote and completed Offeror Representation and Certification.
Quotation worksheet F05611-00-T-1357 is only available electronically
at http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES,
DIRECT REPORTING UNITS-LOCATION, 10TH ABW/LGC-POSTED DATE.
Offers are to be received at the Operational Contracting Office
by 3:00 MST on Sep 04 2000. Offers may be transmitted electronically
or by fax. FAX # is (719) 333-6603. All offers must be valid
for 30 days following the closing date of this solicitation.
Address any questions to Susan Smith, Contract Specialist,
at 719-333-3587 or to TSgt Chris Vaccarella, Contracting Officer
at (719) 333-3961, or e-mail to susan.smith@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561-00-T-1357&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-244 SN492469)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--COMPUTER COMPONENTS
SOL DASW01-00-T-3070
DUE 091500
POC Mrs. Jeannette Jordan, Contracting Specialist (703) 697-1274
DESC: The Defense Supply Service-Washington, intends to award
a firm fixed price purchase order for hardware components and
support units for US Army, Office of the Assistant Secretary
of the Army. Items must be compatible with Intel VPN Gateway
Plus. All interested contractors should fax or e-mail their
request to (703) 695-9746. E-mail address is Jordajn@hqda.army.mil.
No telephonic request will be accepted. All responses or inquiries
must be received No Later than 15 September 2000.
LINKURL: http://www.hqda.army.mil/dssweb
LINKDESC:
EMAILADD: jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-244 SN492493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 70--ADPE - COMMERCIAL OFF-THE-SHELF PUBLIC KEY INFRASTRUCTURE
AND CERTIFICATE AUTHORITY SERVICES
SOL 52-SAAA-0-00026
DUE 091500
POC John Thompson, Contract Specialist (202)482-5909; Lexine
V. Arthur, Contracting Officer (202)4823714
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subject 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. II. This solicitation
is issued as a Request For Proposal(RFP) 52-SAAA-0-00026. III.
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular Number 97-15.
IV. This solicitation is not a small business set-aside. V.
The Office of Department-Wide Programs (ODP), Office of the
Chief Information Officer (OCIO), is responsible for providing
technical systems support to organizations within the Office
of the Secretary in their efforts to deploy automated administrative
applications for department-wide use. This support includes
product evaluation, systems analysis and design, software development,
technical support for operational hosting services for applications,
and assistance with the development and operation of pilots
to test the acceptability of applications for deployment department-wide.
In this capacity, the OCIO has entered into a partnership with
the Office of Human Resources Management (OHRM) in support
of their effort to replace the existing Remote Time and Attendance
system. The OCIO has determined that the resources required
to implement, maintain and operate the infrastructure, architecture
and software required to serve as our own Certificate Authority
(CA) for the PKI capability do not currently exist and will
not exist for the foreseeable future. To support the deployment
of the webTA application in Office of the Secretary (O/S) and
the Office of the Inspector General (OIG), the OCIO and OHRM
seek to outsource system hosting, management, and operational
services required to support the deployment of the webTA application
in these two operating units. VI. Minimum Service Requirements
- The Department of Commerce requires an outsourced, hosted
service allowing O/S to quickly establish and manage a Public
Key Infrastructure (PKI) implementation for the issuance of
a minimum of 200 digital certificates, with a potential increase
in the number of certificates to a maximum of 1,000 in the
option periods, to authorized O/S personnel. The Contractor
shall serve as the Certificate Authority (CA) and Registration
Authority (RA) for O/S in coordination with designated government
personnel serving as the administrator/Local Registration Authority
(LRA) for this service. The Contractor will be responsible
for the development and maintenance of the Directory service
required to manage the service. Hosting, configuration, management
and maintenance of all hardware and software required for the
service shall be included. It is required that the service
be available to government personnel via a secure, web-accessible
application. The Contractor is required to provide the necessary
training to designated government personnel that serve as the
initial point of contact for identification and issuance of
digital certificates. Application of a digital signature using
the provided certificates must conform to the GAO requirements
outlined in Title 6. The Contractor's hosted hardware and software
must be located in a physically secure facility with restricted
access to their personnel and be operated on technically secured
hardware. The Contractor must guarantee availability of the
service to O/S 24 hours a day, seven days a week. Regular routine
backup, disaster recovery, maintenance, and upgrade services
must be provided. Integration of the selected product with
Netscape Navigator Version 4 or higher and Internet Explorer
Version 4 or higher is required. Users must be able to install
their certificates on multiple machines. The Contractor will
be required to provide the necessary developer tools and documentation
required for integration of their product into other applications
to O/S staff and contractors working on behalf of the Department
of Commerce to design, develop and deploy applications for
use in O/S. This service is required for a base period of one
calendar year beginning with the contract award date, with
four one-year options. All option periods would be exercised
solely at the discretion of the Government. VII. FAR Provision
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition and is hereby included by reference. VIII.
FAR Provision 52.212-2, Evaluation-Commercial Items. Proposals
will be evaluated using the following criteria: 1.Price - The
Government intends to award this requirement on a firm-fixed
price basis, and Contractors shall submit their cost proposals
accordingly. This requirement is based on best value, meaning
that technical factors are more important than price. However,
price is considered, and as technical proposals become more
equal, price becomes more important. 2.Proposed Delivery Schedule
- Time required to have the service in full operation. Services
must be in place and operational by September 30, 2000. 3.
Quality of Technical Proposal - Technical approach is reasonable
and efficient, and addresses the following issues; timeliness
of proposed implementation of services, ease of use of the
service, effectiveness and ease of use of provided developer
tools necessary to integrate the selected product into other
applications deployed in O/S. 4. Past Performance - The Contractor
shall provide at least three references for similar work performed
within the last two years. References shall include a description
of the work performed, dates, and a name and phone number of
the Contracting Officer (or equivalent) for the project. The
Contractor is also required to identify currently available
commercial-off-the-shelf products, by name and version, into
which their product has been integrated. VIII. FAR Provision
52.212-3, Offeror's Representations and Certifications - Commercial
Items, apply to this solicitation. IX. FAR Clause, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items, hereby apply to this
acquisition. X. Offers and supporting documentation shall be
received in this office no later than 3:00 p.m. local time,
on September 15, 2000. Mark outside of the envelope clearly
with "RFP 52-SAAA-0-00026 enclosed" and bidder's name and address.
Facsimile response will not be accepted.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-245 SN492559)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SONY AIT 2 TAPE UNIT W/CARRIER
SOL N66604-00-Q-6645
DUE 090700
POC Eileen Emond Contract Negotiator at 401-832-1482 or Nick
Palmisciano Contracting Officer at 401-832-1708.
DESC: The requirements for the subject solicitation is hereby
revised as follows: Thirteen (13) Sony SDX-500C BM AIT-2
Drive units w/Kingston DE-150i-CSD carriers. The carriers and
the tape units must be integrated and must fit into Kingston
DS-500 and be compatible w/Solaris 2.7 environment. Awardee
will be responsible for mounting the carrier to the AIT drive.
Offers must be received by 2:00 p.m. on 9/7/00. Offers received
after this date are late and will not be considered for award.
All other terms and conditions remain the same. For information
on this acquisition contact Eileen Emond at 401-832-1482. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-245 SN492577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SIRIUS SOFTWWARE LICENSE RENEWAL AND MAINTENANCE
SOL DHQLGL01MPD0031
POC Karen Kincaid/(618) 229-9707/kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, intends to issue a sole source purchase
order to Sirius Software, Inc., 875 Massachusetts Ave., Cambridge,
MA 02139 for proprietary software license renewals and maintenance.
The period of performance is 01 October 2000 through 30 September
2001. The statutory authority for contracting without providing
for full and open comptition is 10 U.S.C. 2304(c)(1). Any company
other than Sirius Software who can provide the proprietary
license renewal and maintenance must indicate their interest
within 15 days of this notice and should immediately contact
Karen Kincaid by phone at (618) 229-9707 or by email at kincaidk@scott.disa.mil.
SIC Code is 7379.
CITE: (W-245 SN492621)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--ASYNCHRONOUS TRANSFER MODE NETWORK ANALYZER
SOL N00178-00-Q-3034
DUE 090900
POC sd13; 540-653-7765
DESC: The Government intends to purchase, on a sole source basis,
one each Asynchronous Transfer Mode (ATM) Internetworking Analyzer,
Radcom PrismLite LAN/ATN, from Radcom Equipment, 575 Corporate
Drive, Mahwah, New Jersey 07430. This ATM Internetworking Analyzer
will be purchased as a new component for the Naval Surface
Warfare Center, Dahlgren Virginia's network analysis system.
The following feature set is the minimum required feature set
to ensure compatibility with current hardware. The required
network analyzer must have a multimode optical carrier-3 (OC-3)
interface with full rate capture and traffic generation at
155 Megabits per second (Mbps), internal capture buffer size
at a minimum of 64 Megabytes, and separate probe unit and client
software for a Microsoft Windows-based PC, with a 10BaseT Ethernet
interface. The software for the network analyzer must have
numerical and graphical display of bandwidth utilization for
the overall network and specific Virtual Path/Virtual Channels
(VP/VC) as well as distribution by upper-layer prototype (Transport
Control Protocol [TCP]), User Datagram Prototype (UDP), and
Internet Protocol (IP) addresses. The software must also have
distribution of errors by PV/PC, and must be capable of report
generation with automatic creation of printable reports with
the above data included. The software must have an automated
e-mail alarm triggered by throughput crossing network utilization
threshold. The required software must have compound filters
that consist of several filters chained together, and be capable
of full seven-layer real-time decodes of the Open System Interconnection
(OSI) protocol stack with all popular upper-layer protocols
supported such as TCP, UPD, File Transfer Protocol (FTP), and
Network File System (NFS). Award is to be made using Simplified
Acquisition Procedures- reference Quote N00178-00-Q-3034.All
responsible sources may submit a faxed quotation which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Building 183, Room 106, Dahlgren,
VA 22448-5100. Offerors may also mail a quotation to this
address via the U.S.P.S. Fax number (540) 653-6810. Attn: Code
SD13-8, phone number (540) 653-7765. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD
NOTICE. This procurement shall be awarded on an all or nothing
basis. Closing date is 09 September 2000. E-mail address is
sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-245 SN492630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--MULTIPURPOSE PROCESSORS PRODUCTION AND ENGINEERING
SERVICES
SOL N00024-00-R-6233
DUE 120100
POC Chris Enos, (703) 602-8306; Contracting Officer, Christopher
Pigott (SEA 02623)!!
DESC: The Naval Sea Systems Command intends to issue a sole source
solicitation, N00024-00-R-6233, to Digital System Resources
Corporation, 12450 Fair Lakes Circle, Fairfax, VA 22033 under
the authority of 10 U.S.C. 2304(c)(1). This procurement will
acquire Multi-Purpose Processor (MPP) units, MPP kits, MPP
upgrade kits, prototypes, spares and one hundred fifty-seven
thousand (157,000) mandays of engineering and technical services
and materials for the design and development of upgrades and
support for the Acoustic Rapid Commercial Off-The-Shelf Insertion
Program. Digital System Resources has developed the technology
for these Multipurpose Processors under Phase III of the Small
Business Innovation Research Program. This notice is for information
purposes only. See numbered note: 22!! ***** _________________________
Christopher D. Pigott Contracting Officer
CITE: (W-245 SN492643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GRC INTERNATIONAL, INC. - INTENT TO AWARD
SOL 6TSA-00-JMT-0139
DUE 090800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to GRC, Inc under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0139. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to provide laboratory assessment and military
utility studies of equipment and to provide a JBC interface
venue for assessments of items developed. This procurement
is for the Navy in Suffolk, VA. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 9/8/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0139&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-245 SN492746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--DELL PRECISION WORKSTATION 420 MINITOWER
SOL RFQ00Q0084
DUE 091500
POC April Delancy, (202) 406-6940
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 00Q0084 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The SIC code is 5045, and the small
business size standard is 500 employees. The U.S. Secret Service
has a requirement for thirteen (13) Dell Precision Workstation
420 MiniTowers configured as follows: PENTIUM III 733 MHz
PROCESSOR 4T733G; 384 MB PC600 RDRAM (4RIMMS); DELL QUIETKEY
KEYBOARD 3COM 3C905-TX 10/100 MBIT ETHERNET; SYNERGY FORCE
AGP 4X 32 MB VIDEO CARD; HARD DRIVE (1) 18 GB ULTRA 160/M
SCSI 10,000 RPM; HARD DRIVE (2) 18 GB ULTRA 160/M SCSI 10,000
RPM; 16-BIT SOUND BLASTER PRO COMPATIBLE SOUND; 4237b PnP
CRYSTAL SOUND SOLUTION; DUAL CHANNEL SCSI CONTROLLER W/ AN
EXTERNAL 68 PIN ULTRAWIDE; 3.5" 1.44MB FLOPPY DRIVE; MICROSIFT
WINDOWS 2000 PROFESSIONAL OS; 3 YEAR WARRANTY - NEXT BUSINESS
DAY, ON-SITE PARTS/LABOR; LOGITECH 3-BUTTON MOUSE; 20/48X
IDE CD-ROM DRIVE; HARMON/KARDON SPEAKERS . Additionally, the
U.S. Secret Service has a requirement for two (2) Dell Precision
Workstation 420 MiniTowers configured as follows: PENTIUM
III 933 MHZ PROCESSOR 4T933G; 1 GB PC600 RDRAM (4RIMMS);
DELL QUIETKEY KEYBOARD 3COM 3C905-TX 10/100 MBIT ETHERNET;
SYNERGY FORCE AGP 4X 32 MB VIDEO CARD; HARD DRIVE (1) 18
GB ULTRA 160/M SCSI 10,000 RPM; 16-BIT SOUND BLASTER PRO COMPATIBLE
SOUND; 4237b PnP CRYSTAL SOUND SOLUTION; DUAL CHANNEL SCSI
CONTROLLER W/ AN EXTERNAL 68 PIN ULTRAWIDE; 3.5" 1.44MB FLOPPY
DRIVE; MICROSIFT WINDOWS 2000 PROFESSIONAL OS; 3 YEAR WARRANTY
- NEXT BUSINESS DAY, ON-SITE PARTS/LABOR; LOGITECH 3-BUTTON
MOUSE; 20/48X IDE CD-ROM DRIVE; HARMON/KARDON SPEAKERS. Price
shall be stated in terms of FOB Destination. Delivery to be
made to the U.S. Secret Service - SIMLAB, 9200 Powder Mill
Road, Laurel, MD 20708 within 30 days after receipt of order.
The following FAR provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial Items; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders - Commercial Items
(additional clauses cited in 52.212-5 that apply to this acquisition
are 9,11,12,13,14,15,23). Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/2123.htm. All offers,
which shall include the price proposal and a signed copy of
the Representations and Certifications shall be faxed to (202)
406-6801 or mailed to the U.S. Secret Service, Procurement
Division, 950 H Street NW, Room 6700, Washington, DC 20373-5802,
or delivered by other commercial service to U.S. Secret Service
Procurement Division, 245 Murray Drive, SW, Building 410, Washington,
DC 20373-5824, Attn: April Delancy, for receipt no later than
Friday, September 15, 2000 at 2:00 p.m. Please note that price
quotes by fax will be accepted in this instance. The Government
intends to award a purchase order to the responsible small
business offeror whose quotation conforming to the specifications
will be the most advantageous to the Government. Award is anticipated
within thirty (30) days. See numbered note 1.
CITE: (W-245 SN492780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--DIALOGIC COMMUNICATIONS CORP - INTENT TO AWARD
SOL 6TSA-00-JMT-0140
DUE 090800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Dialogic Communications Corporation (DCC) under
the authority of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0140.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to provide
Automated Emergency Notification System (AENS) to support Force
Protection Enhancements and the JTF-CS mission to support civil
emergencies. This procurement is for the Navy in Suffolk, VA.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 9/8/00 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0140&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-245 SN492781)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SYSTEMS SECURITY BENCHMARKING SERVICES
SOL SSA-RFQ-00-0710
DUE 091300
POC Monica Yankle, Contract Specialist, Phone 410-965-9591, Fax
410-966-5982, Email monica.yankle@ssa.gov
DESC: The purpose of this amendment is fourfold: (1) to revise
the evaluation criteria to add relevant experience as an evaluation
factor; (2) to further define the Government's criteria for
reference information; (3) to cite current FAR Part 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Aug 2000); and (4) to
extend the response time by 2 days to September 13, 2000. Accordingly:
(1) The evaluation criteria is revised to read: "_The following
factors shall be used to evaluate offers: price, technical
capability of the benchmarking services being offered to meet
the stated Government's requirements, relevant experience,
and past performance. Offeror's must list specific examples
and provide three references that confirm their proven experience
in performing similar (in size and scope) security benchmarking
programs. The examples of proven relevant experience should
include information that demonstrates their experience in the
following areas: 1. Benchmarking techniques and procedures
used to quantify a large organization's security program across
a wide range of relative measurements common to modern, large-scale
information systems and organizations. 2. Data collection techniques
that utilized strategies and tools for efficient data collection
throughout a large geographically dispersed organization. 3.
Use of computer-based tools for comparing SSA_s benchmark results
with those of other organizations of similar size and/or mission,
using automated tools. The contractor must have an automated
database of systems security benchmark measurements, obtained
from a variety of organizations, that can be used for comparison
with SSA_s results. The database should contain information
from government and non-government organizations such as large
financial, manufacturing, insurance or service companies. The
database should reflect recent as well as historical benchmarking
activity taking into account improvements in information systems
security technology and procedures. 4. Use of state-of-the
art presentation techniques for demonstrating SSA_s performance
in specific systems security categories and functional areas
compared to other organizations whose benchmark results were
produced in a similar manner. These techniques should include
paper and computer-based graphical representations of SSA_s
performance in specific security-related categories compared
to other organizations of similar size, function or infrastructure
organization. The contractor must be able to present and interpret
the results of the benchmarking process in meetings with SSA
systems security managers and SSA_s executive staff. (2) For
each reference to past experience, provide a name (Point of
Contact) and telephone number so that the Government may validate
experience and relevancy. NOTE: Offerors shall ensure that
the telephone numbers and points of contact listed for each
reference are current. The Government will not make repeated
attempts to contact references. If after two attempts, the
cited reference is not locatable, that reference will automatically
be eliminated from consideration. (3) The provisions at FAR
Part 52-212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Aug 2000) (tailored),
apply to this acquisition: (a)(1), (a)(2), (b) (12) through
(b) (15), (b)(24) and (b)(25). (4) The due date for submission
of quotations is hereby extended to SEPTEMBER 13, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=SSA-RFQ-00-0710&LocID=2422
LINKDESC:
notice
EMAILADD: monica.yankle@ssa.gov
EMAILDESC:
CITE: (D-245 SN492813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 71--DISASSEMBLY AND RECONFIGURATION OF SYSTEMS FURNITURE
SOL F09650-00-Q-0976
DUE 092200
POC Joy a. Radford, (478) 926-5202Provide all labor, materials,
equipment, supplies, coordination and transportation for services
to disassemble, move, and reinstall systems furniture in accordance
with statement of work dated 31 Aug 2000. Provide all labor,
materials, equipment, supplies, coordination and transportation
for services to disassemble, move, and reinstall systems furniture
in accordance with statement of work dated 31 Aug 2000.
DESC: Provide all labor, materials, equipment, supplies, coordination
and transportation for services to disassemble, move, and reinstall
systems furniture in accordance with statement of work dated
31 Aug 2000. Period of Performance: The contractor shall
deliver, disassemble and re-install system furniture not later
than statement of work delivery. Note: Contractor shall give
government 30 days notice so phone line may be relocated.
This acquisition is unrestricted SIC: 2522 (500 employees)
NOTE: 22 All potential Offerors should contact the buyer
identified above for additional information and/or to communicate
concerns, if any, concerning this requirement. After contacting
the above POC and if you still are not satisfied, 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 appropriated,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous Solicitation and/or Contract made by you
in an attempt to resolve your concerns. No telephone requests
will be accepted.. Only written, faxed or email requests received
directly from the requester are acceptable. Request should
provide the following information: Name of Company, Name of
Point of Contact, Telephone Number, Fax Number and e-mail address
along with the Solicitation Number. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. For assistance in interpreting the CBD announcements,
please see the CBD Reader's Guide. For other WR-ALC Solicitations
see our PK Internet Site at: http://pkec.robins.af.mil/

LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Joy.Radford@robins,af.mil
EMAILDESC:
CITE: (W-245 SN492811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 76--MICROFORM JOURNALS & PERIODICALS
SOL 549-RFQ-104-00
DUE 091900
POC Belinda L. Cook, (214) 857-0037
DESC: This solicitation is issued as a Commercial Item Acquisition
under the guidelines of FAR Subpart 12,The VA North Texas Healthcare
Systems, Dallas Facility, 4500 S. Lancaster Road, Dallas, Texas
75216, here-in-after referred to an VANTHCS anticipate the
sole source award of the purchase of Bell and Howell Information
and Learning microform Journals and Periodical for the VANTHCS
Library Service. Offerors must be able to provide all titles
listed and supply their own journals for the procedures of
changing in microform. The Offerors must be using the original
documents, which are in excellent condition for an exact photographic
reproduction and include the full image of the publication.
Microform shall be 35 mm Reel, Positive image, silver no exceptions.
The microforms must be complete and uncut editions of all journals
and periodical. Only the specified Journals and Periodicals
required are acceptable. At no additional charges to the Government,
the successful offeror shall be required to provide (1) FOB
Destination.Delivery of Microform must be completed within
45 days from contract award. Parties interested and who can
fulfill the minimum requirements above may obtain a copy of
the of the solicitation off the Business Opportunity website:
URL: http://www.va.gov.oa&mm/busopp/sols. Hard copies of the
solicitation must be requested in writing to Belinda L. Cook,
Contract Specialist,VANTHCS (90C), 4500 S. Lancaster Road,
Dallas, Texas 75216,no phone, fax or e-mail request will be
accepted. The written request must include a check or money
order in the amount of $10.00 and must be made out to the Department
of Veterans Affairs. The anticipated issue date of the solicitation
is on or about September 1, 2000 with the anticipated bid opening
on or about September 20, 2000.
CITE: (W-245 SN492659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 76--MEMBERSHIP IN SEMICONDUCTOR RESEARCH CORPORATION
SOL 53SBNB060176
DUE 091600
POC Carolyn Wilder (301) 975-8332/ Anne McFarlane (301) 975-4648
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a one-year
membership in an organization comprised of many member companies
from industry and the U.S. Government, which provides resources
designed to benefit research and development professionals
serving in the semiconductor industry. It is the Government's
intent to negotiate with the Semiconductor Research Corporation
(SRC), in accordance with FAR 13.106-1(b), as the only responsible
source that can satisfy the agency's requirements. Members
of the SRC have priority access to research results and information
from research across the spectrum of semiconductor technologies
in order to anticipate and predict those areas where metrology
issues may not be adequately addressed. The Government intends
to issue a fixed price purchase order. Interested persons may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotations.
However, the Government will consider all quotations received
by the response date of September 16, 2000. A determination
by the Government not to compete this proposed acquisition,
based upon responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation package is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-245 SN492697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--RESEARCHING AND WRITING AN HISTORICAL BOOK-LENGTH
MNAUSCRIPT ON THE AIR FORCE AND COMMAND STRATEGIC NUCLEAR FORCES
SOL F49642-00-R-0073
DUE 091500
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7987,
Fax (202) 767-7812, Email Jennifer.Spooner@bolling.af.mil -
Patti Reger, Contract Specialist, Phone 202-767-7946, Fax 202-767-7814,
Email
DESC: THIS IS A REOPENING OF THE SOLICITATION (REFERENCE # F6043301930100)This
is a combined synopsis/solicitation for commercial items and
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-00-R-0073 is
issued as a request for proposal (RFP) and will result in a
Firm Fixed Price type contract for a base period of approximately
25 September 2000 through 24 September 2001 with three one
year Option periods. Award will be made on an all or none basis.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-18. This acquisition
is being acquired on a 100% Small Business Set Aside. The SIC
code is 8999 and the small business size standard is $5,000,000.00.
The contract line items numbers and descriptions are: Base
Period: CLIN 0001 _ Contract Data Requirement List (CDRL A001)
QTY: 1 Each; CLIN 0002 _ CDRL A002 QTY: 1 Each; CLIN 0003 _
CDRL A003 QTY: 1 Each; CLIN 0004 _ CDRL A004 QTY: 1 Each; CLIN
0005 _ CDRL A005 QTY: 1 Each; CLIN 0006 _ CDRL A006 QTY: 1
Each; CLIN 0007 _ CDRL A007 QTY: 1 Each; CLIN 0008 _ CDRL A008
QTY: 1 Each; OPTION Year 1: CLIN 0009 _ CDRL A009 QTY: 1 Each;
CLIN 0010 _ CDRL A010 QTY: 1 Each; CLIN 0011 _ CDRL A011 QTY:
1 Each; CLIN 0012 _ CDRL A012 QTY: 1 Each; CLIN 0013 _ CDRL
A013 QTY: 1 Each; CLIN 0014 _ CDRL A014 QTY: 1 Each; CLIN 0015
_ CDRL A015 QTY: 1 Each; OPTION Year 2: CLIN 0016 _ CDRL A016
QTY: 1 Each; CLIN 0017 _ CDRL A017 QTY: 1 Each; CLIN 0018 _
CDRL A018 QTY: 1 Each; CLIN 0019 _ CDRL A019 QTY: 1 Each; CLIN
0020 _ CDRL A020 QTY: 1 Each; CLIN 0021 _ CDRL A021 QTY: 1
Each; OPTION Year 3: CLIN 0022 _ CDRL A022 QTY: 1 Each; CLIN
0023 _ CDRL A023 QTY: 1 Each; CLIN 0024 _ CDRL A024 QTY: 1
Each; CLIN 0025 _ CDRL A025 QTY: 1 Each; CLIN 0026 _ CDRL A026
QTY: 1 Each. Description of Requirement/ Statement of Work
(SOW): The SOW and CDRLs can be downloaded from the FedBizOpps
web-site at www.eps.gov. Delivery and Acceptance shall be in
accordance with the SOW after contract award. Award date is
expected to be on approximately 25 September 2000. An award
will be made to the offeror who submits a responsive quote
for all items listed at the lowest cost to the Government.
Offerors shall provide back-up information supporting the price
offered. This could take the form of the most recent catalog
price list, invoices from previous sales of same items, etc.
Inspection and acceptance shall be made at destination. FAR
52.212-1, Instructions to Offerors-Commercial, and FAR 52.212-2
Evaluation - Commercial Items, are incorporated by reference
and apply to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items and DFAR 252.212-7000
Offeror Representations and Certifications-Commercial Items
with its offer. These clauses are available for download at
http://farsite.hill.af.mil. The FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items is hereby incorporated
by reference. The clauses at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.203-6 Alt I, 52.219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Additional FAR Clauses that are applicable are: 52.203-3 Gratuities,
52.204-4 Printing/Copying Double-sided on Recycled Paper, 52.209-6
Protecting the Government_s Interest When Subcontracting With
Contractors Debarred, Suspended, or Proposed for Debarment,
52.212-1 Instructions to Offerors- -Commercial Items, 52.217-5
Evaluation of Options, 52.219-6 Notice of Total Small Business
Set-Aside, 52.222-3 Convict Labor, 52.226-1 Utilization of
Indian Organizations and Indian-Owned Economic Enterprises,
52.227-1 Authorization and Consent, 52.227-2 Notice and Assistance
Regarding Patent and Copyright Infringement, 52.232-17 Interest,
52.233-3 Protest after Award, 52.242-13 Bankruptcy, 52.247-34
F.O.B. Destination. The following DFAR provisions and clauses
apply to this solicitation and are incorporated by reference:
252.212-7001 Contract Terms and Conditions required to Implement
Statutes Applicable to Defense Acquisitions of Commercial,
252.201-7000 Contracting Officer_s Representative, 252.204-7000
Disclosure of Information, 252.204-7003 Control of Government
Personnel Work Product, 252.204-7004 Required Central Contractor
Registration, 252.209-7003 Compliance with Veterans_ Employment
Reporting Requirements, 252.209-7004 Subcontracting with Firms
That Are Owned for Controlled By The Government of a Terrorist
Country, 252.225-7012 Preference for Certain Domestic Commodities,
252.243-7001 Pricing of Contract Modifications, 252.243-7002
Requests for Equitable Adjustment, 252-246.7000 Material Inspection
And Receiving Report, 252.247-7023 Transportation of Supplies
by Sea, 252.247-7032 Alt I Transportation of Supplies by Sea
Alternate I, and 252.247-7024 Notification of Transportation
of Supplies By Sea. Basis for Award: The Govt. will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and is determined
most advantageous to the Govt. The following factors will be
used to evaluate offers: technical, past performance and price.
The evaluation will consider technical equal in importance
to past performance and each higher than price. Contract award
will be based upon _Best Value_ approach to permit the Govt.
to have tradeoffs among cost or price and non-cost factors
and to accept other than the lowest priced proposal. To determine
best value, the Govt. will evaluate the technical proposal,
past performance and price proposals from all offerors. Offerors
should provide the proposed technical approach to meet all
requirements of the SOW. Offerors who fail to meet the technical
requirements as set forth in the SOW may be considered nonresponsive
to the RFP. The Govt. will evaluate the quality of the offeror's
past performance in distinct and separate evaluation from the
Contracting Officer's responsibility determination. Each offeror
will be assigned a subjective rating for Performance Confidence
Assessment. The assessment of the offeror's past performance
will be used as a means of evaluating the relative capability
of the offeror to successfully meet the requirements of the
solicitation. The offeror shall describe its past performance
on all directly related or similar contracts held within the
last five (5) years which are of similar scope, magnitude and
complexity to this requirement. Offerors which describe similar
contracts shall provide a detailed explanation demonstrating
the similarity of the contracts to the requirements of the
solicitation. The Govt. will consider Termination for Default,
delinquencies, failure to comply with specifications and/or
SOW requirements, cost overruns, amount of rework and any other
information which reflects the overall quality of the offeror's
past performance. The offeror shall provide the following information
regarding past performance: contract number(s), name and reference
POC at the federal, state or local Govt. or commercial entity
for which the contract was performed, dollar value of the contract,
detailed description of the work performed, names of subcontractor(s)
and number, type and severity of any quality, delivery or cost
problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. The Govt.
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Govt. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
The offeror must provide information requested above for the
past performance evaluation or affirmatively state that it
possesses no relevant directly related or similar past performance.
An offeror failing to provide the past performance or to assert
that it has no relevant directly related or similar past performance
will be considered ineligible for award. The Govt. reserves
the right to award the contract without initiating discussions.
Responses to this solicitation are due by 1430 on 15 Sep 00.
The proposal shall be signed by an official authorized to bind
the company. Offerors shall submit two copies of their proposal
and the Representations and Certifications (FAR 52.212-3 and
DFARS 252.212.7000) to be sent to Jennifer H. Spooner, 11 CONS/LGCN,
110 Luke Ave., Suite 250, Bolling AFB, DC. 20332-0305.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R-0073&LocID=207
LINKDESC:
notice
EMAILADD: Jennifer.Spooner@bolling.af.mil
EMAILDESC:
CITE: (D-245 SN492713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--RENEAL DIEPS
SOL N00189-00-T-H844
DUE 091400
POC Yvonne Davis, Contracting O fficer (757) 688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H840, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, Renewal CLIN 0001 DIEPS extended Maintenance
(50 PK); CLIN 0002 DIEPS FULL Frame Maintenance (50 PK). Period
of Performance 00 October 01 through 30 September 01 The suggested
source is General Dynamics Electronics System, Arlington, VA
22202 Offer other than FOB destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitations and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000),FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION): FAR 52.215-5 Facsimile Proposals (OCT 1997), (for
payment purposes only), FAR 52.232-33 Payment By Electronic
Funds Transfer-Central Contractor Registration (MAY 1999),
Information Technology (IT)-Year 2000 (Y2K) Compliant (OCT
1999). The RFQ document, (N00189-00-T-H840), provisions and
clauses which have been incorporated are those in effect through
FAC 97-12. 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 (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) 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 from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 14, 2000. Offers
can be faxed to (757-688-5853/8432) or mailed; Supervisor of
Shipbuilding, 4101 Washington Street, BLDG 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H840.

EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-245 SN492724)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 78--SPORTS EQUIPMENT
SOL F6550100QZ062
DUE 091100
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Ri'Chard Crivens,
Contract Administrator, Phone 907-552-5314, Fax 907-552-7496,
Email
DESC: REQUEST FOR QUOTE SOLICITATION F6550100QZ062 IMPORTANT
NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED ON AVAILABILITY
OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY 30 SEP 99, THIS
SOLICITATION SHALL BE CANCELLED. This is a solicitation for
commercial items prepared in accordance with FAR Subpart 12.6.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. The Standard Industrial
Code is 3949. LINE ITEM 001: Basketballs, size 7. Quantity
of 40 each. Mfg: Rawlings, Part number: T5794. LINE ITEM 002:
Basketballs, size 6, Quantity of 40 each. Mfg: Rawlings, Part
number: 5797. LINE ITEM 003: Varsity Basketballs, size 7, Quantity
of 40 each. Mfg: Flaghouse, Part number: T4090. LINE ITEM 004:
Varsity basketballs, size 6, quantity of 40 each. Mfg: Flaghouse,
Part number: T10107. LINE ITEM 005: Flag-A-Tag flag football
belt with flags, quantity of 15 Dozen. Part #T7539, Red. LINE
ITEM 006: Fold-A-Goal, soccer goals, Part Number: T7574, Quantity
of 8 each. LINE ITEM 007: PVC pipe soccer game goals, part
number T7495, quantity of 4 each. LINE ITEM 008: Folding soccer
goals for indoor or outdoor, part number T2040, quantity of
2 Pair. LINE ITEM 009: Official soccer game goals, part number
T9341, quantity of 2 Pair. ITEM 010: Bison unbreadable short
glass basketball backboards, part number T2805, quantity of
2 each. LINE ITEM 011: Shipping, if applicable. Request that
quotes be valid for 60 days. Request FOB point to be destination.
If these items are available on GSA contract, please include
GSA contract number on quote. Request that current Cage Code
also be included in quote. 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. The provision
at 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 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 paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies - 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated quote by COB Monday, Sept. 11, 2000 Alaska Standard
Time via fax #(907)552-7496. Point of Contact :Jan Hall at
(907)552-5565
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100QZ062&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-244 SN492525)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 78--WRESTLING MAT AND SUPLAY TAPE
SOL 00TA777
DUE 090800
POC Sgt A. M. Sims, at 011816117458610, fax 011816117450969,
Okinawa, Japan. Contract Specialist
DESC: Procurement of, Item 0001: Wrestling Mat Model # 722, 2"
Systems Mat, Color red with gold lines, MCCS logo in the center;
System includes 7 rolls, and 3" suplay mat tape. Size 42' X
42' X 2". Qty 2 Sets. Item 0002: Suplay Mat Tape, Qty. 50 ea.
Desired delivery is 45 days after award, FOB French Camp, CA.
95231. Request for Quotation will be issued to all respondents.
Telephone request will not be honored. Fax request to 011-81-611-745-0969,
Okinawa, Japan. E-mail request to:simsam@mcbbutler.usmc.mil.
This acquisition is being conducted under the guidelines set
forth in the Simplified Acquisition Procedures (SAP) by written
quotation.*****
CITE: (W-244 SN492537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--BROOM, UPRIGHT (CORN)
SOL Reference-Number-7FXP-K3-00-RFQ3
DUE 091100
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: 5 PURCHASE ORDERS FOR NATIONAL STOCK NUMBER 7920-00-291-8305,
BROOM, UPRIGHT (CORN). 55 INCH NOMINAL, CORN FIBER, WAREHOUSE
BROOM WITH WOOD HANDLE, IAW ITEM PURCHASE DESCRIPTION. TOTAL
QUANTITY IS 5,574 EACH. SMALL BUSINESS SET-ASIDE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-K3-00-RFQ3&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-245 SN492797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: 81--20' DRY AMMO GRADE CARGO CONTAINERS, DESERT TAN,
USED, 3YRS OR YOUNGER
SOL DAMT01-00-R-0060
DUE 091200
POC Contact Cathy Golden, Contract Specialist, 703-428-2045,
FAX 703-428-3362/3/Edward G. Dawson, Jr., Contracting Officer,
703-428-2020, FAX 703-428-3362/3
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. SOLICITATION NUMBER DAMT01-00-R-0060
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-19,
and DFARS Change Note 20000817. This solicitation is unrestricted.
The SIC code is 3799. (i) National Stock Number (NSN): N/A
(ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other form, fit or functional
description: 1. The Contractor shall provide one hundred
ten (110) Dry 20' Ammo Grade Containers (Used, Desert Tan),
not older than three (3) years old. Each container shall be
20' long and specifically designed to facilitate the transportation
of hazardous/explosive cargo by road, rail, and sea modes of
transportation worldwide. Each container must conform to the
mandates of 49 CFR, parts 450, 451, and 453. Each container
must meet the structural and serviceability requirements of
the International Marine Dangerous Goods (IMDG) Code and mandates
of CFR 49, Parts 172 and 176. Each container must have a current
ISO CSC Inspection and/or be enrolled in the vendors Approved
Continuous Examination Program (ACEP). Each container must
meet MIL-HNBK-138-A guidelines. Containers must also meet the
following criteria: a. 49 CFR 176.170 governs the transport
of class I (explosive) materials in freight containers. Specifically,
containers must have a floor consisting of tightly fitted wooden
boards, plywood or equivalent non-metallic material and non-metallic
lining. b. 49 CFR 176.172 identifies serviceability requirements
for freight containers carrying class I (explosive) materials
on ships. Specifically: (1) Containers may not be used unless
they are deemed structurally serviceable as evidenced by a
current CSC plate (and ACEP sticker if unit is in the ACEP
program). (2) Structurally serviceable means that the freight
container or vehicle can not have major defects in its structural
components. (3) Primary Structural Components. An intermodal
container with any major defects in any component of its primary
structure is unacceptable. For purposes of this criteria, primary
(main) structural components (members) include: corner fittings,
corner posts, door sill and header, top and bottom end rails,
top and bottom side rails, floor cross members, and forklift
pockets. (4) Major defects. A major defect includes:
(a) Dents or bends in any primary structural component greater
than inch (19mm), regardless of length. (b) A crack, break,
cut, tear, puncture, or corrosive failure in any primary structural
component. A missing, cracked, broken weld at the juncture
between any primary structural components. (c) A loose or
missing fastener at the juncture between any primary structural
components of an aluminum type container. (d) More than
one splice or an improper splice (such as a lapped splice)
in top or bottom end rail or door header. (e) More than
two splices or an improper splice in any one top or bottom
side rail. (f) More than two splices or an improper splice
in any one floor cross member, including a cross member that
forms a side of a forklift pocket. (g) Any splice in a doorsill
or corner post. (h) Door hinges and hardware that are seized,
twisted, broken, missing or otherwise inoperative. (i) Any
distortion of the overall configuration great enough to prevent
alignment of handling equipment, mounting and securing chassis
or vehicle, or insertion into shipcells (Separation between
top of forklift and underside of door greater than 3/8 inch
(10mm) at point of attachment). (j) Rusted out metal in
sidewalls or disintegrated fiberglass. Normal wear including
oxidation (rust), slight dents (exterior dent is acceptable
provided no cube loss) and scratches, and other damage that
does not effect serviceability or the weather tight integrity
of the units is acceptable. (k) Any damage or degradation
within a component that could place any person in danger during
subsequent handling, stacking, or transport of the intermodal
container. c. Splice means any repair of a freight containers
main structural member which replaces material, except complete
replacement of the member. d. Special Requirements: (1)
Duty-Free Customs Information. All shipping documents submitted
to Customs, covering foreign end products for which duty-free
entry certificates are to be issued IAW DFAR 252.225-7009 -
Duty-Free Entry-Qualifying Country Supplies (End Products and
Components) (MAR 98) shall be annotated with the contract number
and marked as follows: "UNITED STATES GOVERNMENT, DEPARTMENT
OF DEFENSE Duty-Free Entry to be claimed pursuant to section
XXII, Chapter 98, Subchapter VIII, Item 9808.00.30 of the Harmonized
Tariff Schedule of the United States. Upon arrival of shipment
at the appropriate port of entry, District Director of Customs,
please release shipment under 19 CFR part 142 and notify CDR,
DCMAO-New York, ATTN: Customs Team (DCMDN-GNIC) 207 New York
Ave, Staten Island, NY 10305-5013, 718-390-1065, FAX 718-390-1093."
(2) Inspection will be performed at the Contractor's depot
of origin unless otherwise specified at the time of purchase.
Contractor is responsible for containers to be in acceptable
condition at delivery location. Contractor shall be liable
for any damages that occur during transit to the delivery location.
The Government's inspection shall be in accordance with MIL-HDBK-138-A
requirements. Depot of origin associated with this offer: Give
a complete company name and address where equipment is located
for 3rd party inspection services. (v) Predominant material
of manufacture: Steel and/or aluminum. Materials not specified
shall be in accordance with Federal, Military, or National
Technical Society, Association or Institute specifications
or standards. (vi) Quantity, including any options for additional
quantities: CLIN 0001 - 20' AMMO GRADE CONTAINERS, USED,
DESERT TAN, NOT MORE THAN THREE (3) YEARS OLD. QTY: 110. CLIN
0002 - DELIVERY COST. QTY: 110. (vii) Unit of Issue: Each
(viii) Destination Information: Containers are to be delivered
FOB destination to Building 1502, Camp Funston, Fort Riley,
Kansas 66442. POC: Dick Wollenberg @ 785/237-4754. Facility
Hours of Operation: 0730 - 1500 (Central Standard Time), Monday
through Friday. Maximum Number of Containers a day: 20 units/day.
(ix) Delivery Schedule: 1. Delivery of the 110 containers
shall commence not later than 15 October 2000 and be completed
not later than 01 November 2000. Containers may be delivered
earlier, provided storage space is available at destination.
(see 17viii for delivery information). (x) Duration of
the Contract Period: Delivery begins NLT 15 Oct 00 and be completed
NLT 01 Nov 00. (xi) The Government will award the contract
to the responsible offeror whose offer represents the best
overall value. (xii) FAR 52.212-1, Instructions to Offerors,
Commercial Items (MAR 00), apply and is incorporated by reference.
Please review and comply with all instructions. FAR 52.212-2,
Evaluation-Commercial Items (JAN 99), is incorporated by reference
and applies to this acquisition. In accordance with para (a),
the Government will award the contract to the responsible offeror
whose offer represents the best overall value. The Government
intends to evaluate proposals and award a contract without
discussions with offerors (other than discussions conducted
for the purpose of minor clarification). The Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. Each initial offer should
contain the offeror's best terms (technical and price). The
Government will determine each offeror's overall value on the
basis of an integrated assessment of three evaluation factors:
Technical Capability, Past Performance and Price. Subfactors
under Technical Capability are: (1) Ability to Meet the Age
Criteria and Specifications as described in the subject synopsis/solicitation;
and (2) Delivery. For the "Ability to Meet the Age Criteria
and Specifications," the offeror shall identify manufacturer
of container, date of manufacture, and country of origin and
shall provide compliance with all 49 CFR 176.170 guidelines
that govern the transportation of Class I (Explosive) Materials.
Factors are ordered in descending order of importance. For
the Delivery Schedule subfactor, proposals will be evaluated
on the basis of the demonstrated ability of the offeror to
meet the Required Delivery Dates (RDD). For the "Delivery Schedule,"
the offeror shall provide information regarding the ocean,
if applicable and non-ocean transportation segments. Use of
a US. Flag Carrier is a requirement of this solicitation pursuant
to FAR 52.247-64. For the Ocean Transportation Segment, the
offerors shall confirm use of U.S. Flag vessel, estimated dates
of sailing and arrival, and ports of embarkation and debarkation.
For the Non-Ocean segment, the offeror shall provide information
regarding the mode of shipment (i.e. rail or truck), estimated
number of units delivered per day/week to meet RDD, and a statement
delivery will be made during designated hours unless prior
approval is received. This information will be used to determine
the demonstrated ability of the offeror to meet specified required
delivery dates (RDD). For the "Past Performance" evaluation
factor, offerors shall submit as part of their proposal the
last three (3) contracts for the purchase of the same or similar
items completed during the past two years using the "Past Performance
Reference Sheet" and completed in accordance with specified
instructions. Contracts listed may include those entered with
the Federal Government, state or local government agencies,
and commercial customers. The Government reserves the right
to consult other sources of information concerning your past
performance, including, but not limited to, past and present
customers, subcontractors, or other financial sources. For
offerors without a record of relevant past performance or for
whom information on past performance is not available, the
offeror may not be evaluated favorably or unfavorably on past
performance. All offerors shall indicate their DUNS number
in their response and submit a Dun and Bradstreet Report. This
performance information will be used to determine the offeror's:
(1) Ability to provide the same or similar units which meet
technical specifications, and (2) Ability to meet delivery
schedules. The Dun & Bradstreet or other financial resources
may be used to determine the financial soundness of the offeror.
Within the "Technical Capability" evaluation factor, subfactor
(1), "Ability to Meet the Age Criteria and Specifications"
is of greater weight than subfactor (2) "Delivery." The two
subfactors when combined equal the "Technical Capability" evaluation
factor, and are significantly more important than "Past Performance."
Technical Capability and past performance when combined are
more important than price. Award will be based upon the best
value to the Government, price and non-price factors considered.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 00), and DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items (NOV 1995), DFARS 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate (MAR 98), DFARS 252-225-7007 Buy American Act--Trade
Agreements--Balance of Payments Program (APR 00), and 252.225-7008,
Supplies to be Accorded Duty-Free Entry (MAR 98) with its offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 99), is incorporated by reference and applies to this
acquisition. IAW DFARS 212.301, Solicitations Provisions and
Contract Clauses for the Acquisition of Commercial Items, para
(b)(2), para (b) of the provision at FAR 52.212-3 does not
apply because this solicitation includes the clause at 252.204-7004,
Required Central Contractor Registration. Contract Type: Firm
Fixed Price (FFP). Additional Requirements: Warranty. The Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered to a similar commercial
customer, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection
Clause" nor does it limit the Government's rights with regard
to the other terms and conditions of this acquisition. In the
event of a conflict, the terms and conditions of this contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the material listed in the schedule. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (AUG 00) is incorporated
by reference; however, for paragraph (b) only the following
provisions apply to this acquisition: FAR 52.212-5 (b), FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
with ALT 1 (OCT 95). FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (JAN 97), (41 USC 423). FAR
52.219-8, Utilization of Small Business Concerns (OCT 99),
(15 USC 4212). FAR 52.219-9, Small Business Subcontracting
Plan (OCT 99). FAR 52.222-26 Equal Opportunity (FEB 1999),
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era Veterans (APR 98), (38 USC 4212),
FAR 52.222-36, Affirmative Action for Workers With Disabilities
(JUN 98), (29 USC 793). FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (JAN 99),
(38 USC 4212), FAR 52.225-5, Trade Agreements (APR 00). FAR
52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (JUN 00) (46 USC 1241). DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to the Defense Acquisitions of Commercial
Items (MAR 00), and DFARS 252.225-7009, Duty-Free Entry-Qualifying
Country Supplies (End Products and Components) (MAR 98), DFARS
252.225-7010, Duty-Free Entry-Additional Provisions (MAR 98),
DFARS 252.225-7017, Prohibition on Award to Companies Owned
by the People's Republic of China (FEB 00), DFARS 252.225-7020,
Trade Agreements Certificate (MAR 98), and DFARS 252.204-7004,
Required Central Contractor Registration (MAR 00) are incorporated
by reference and apply to this acquisition. (xiii) DPAS
Rating: N/A (xiv) CBD Numbered notes: N/A (xv) All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. (xvi) Two (2) copies of your
proposal are due not later than 1500 hours EDT on 07 Sep 00
at Hq, MTMC Hoffman Bldg II, Rm 12S45, ATTN: MTAQ-JI (Cathy
Golden), 200 Stovall Street, Alexandria, VA 22332-5000 or via
FAX @ 703-428-3362/3. Offerors have the option of submitting
the past performance reference information sheets prior to
proposal due date. The offeror's proposal shall be submitted
IAW the following format: (1) Transmittal letter addressing
requirements of FAR 52.212-1, (2) CLIN Pricing information,
(3) Representations and Certifications, (4) Past Performance
Reference Information Sheets, (5) Your most recent DUN and
Bradstreet Report, and (6) DUNS number. (xvii) If you intend
to participate in this procurement and require copies of FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 00), DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 95) and the Past Performance
Reference Information Sheet please contact Ms. Golden, 703
428-2045 or by e-mail at: goldenc@mtmc.army.mil.
LINKURL: goldenc@mtmc.army.mil
LINKDESC:
EMAILADD: goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-245 SN492555)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: 81--20'DRY AMMO GRADE CONTAINERS, DESERT TAN, USED,
3YRS OR YOUNGER
SOL DAMT01-00-R-0060
DUE 091200
POC Contact Cathy Golden, Contract Specialist, 703-428-2045,
FAX 703-428-3362/3/Edward G. Dawson, Jr., Contracting Officer,
703-428-2020, FAX 703-428-3362/3
DESC: This is Amendment 01 to CBD Notice, Submission Number 492555.
Change paragraph (xvi) to read: Two (2) copies of your proposal
are due not later than 1500 hours EDT on 12 Sep 00 at Hq, MTMC
Hoffman Bldg II, Rm 12S45, ATTN: MTAQ-JI (Cathy Golden), 200
Stovall Street, Alexandria, VA 22332-5000 or via FAX @ 703-428-3362/3.
Offerors have the option of submitting the past performance
reference information sheets prior to proposal due date. The
offeror's proposal shall be submitted IAW the following format:
(1) Transmittal letter addressing requirements of FAR 52.212-1,
(2) CLIN Pricing information, (3) Representations and Certifications,
(4) Past Performance Reference Information Sheets, (5) Your
most recent DUN and Bradstreet Report, and (6) DUNS number.

LINKURL: goldenc@mtmc.army.mil
LINKDESC:
EMAILADD: goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-245 SN492587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 81--RECONDITIONED 1A1 & 1A2 DRUMS, & (2) TRAILERS FOR
DRUM STORAGE.
SOL N0010200R1764
DUE 092200
POC Jim Currier, 207-438-3870 or Pat Vachon, 207-438-3853
DESC: Ref: Note 1 Provide 500 reconditioned 1A1 drums, that
meet DOT requirements for Packing Gr.II and have "o" rings
for bung plugs installed.Provide 1200 reconditioned 1A2 drums
that meet DOT requirements for Packing Group II, include covers
w/(2)bung holes, "O" rings for bung plugs installed. gasket
for lids will be installed and glued into place. Rings & bolts
installed. Provide two trailers that must be clean, registered,insured,road
ready, either 45' or 48' in size. they will be used at the
facility at PNS for unused drums. Each of these trailers will
have 185 1A2 drums and 75 1A1 drums loaded inside. This contract
is for one year with options to extend additional two years.
Vendors must fax in their request for copies of solicitations.
fax #207-438-1251 This is a 100% small business set aside
EMAILADD: Currierhj@mail.ports.navy.mil
EMAILDESC:
CITE: (W-245 SN492650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--GREEN FRAME BAS, FOR MODULAR COMMAND TENT
SOL SPO100-00-Q4365
DUE 091800
POC POC Matthew Gambale (215) 737-3234
DESC: See numbered notes 1, 9, 13, and 26. This request for RFQ
is for the Green fram bas, NSN 8340-01-337-5561 which shall
be manufactured in accordance with Specification number MIL-T-44400
dated 4/11/91, amended 2/11/91. The last award price was $78.27
and that was dated 1999. DSCP will require a quantity of 300
green frame bas within this purchase order. There will be one
delivery 150 days after the date of award. Destination is Defense
Distribution Depot Barstow, CA. All materials will be furnished
by the awardee. FAR Part 12 procedures will not be used. This
RFQ will be a total small business set-aside. The estimated
RFQ is 9/18/00. All responsible sources may submit a bid which
DSCP shall consider. For a copy of this RFQ please contact
Matthew Gambale at (215) 737-3234.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-245 SN492645)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--GREEN FRAME BAG, FOR MODULAR COMMAND TENT
SOL SPO100-00Q-4365
DUE 091800
POC POC Matthew Gambale (215) 737-3234
DESC: This is a modification to submission number 492645 dated
September 1, 2000. The nomenclature should be corrected to
read Green Frame Bag, in addition the description should state
that DSCP will require a quantity of 300 green frame bags within
this purchase order.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-245 SN492662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--GREEN FABRIC BAG, FOR MODULAR COMMAND TENT
SOL SPO100-00-Q-4361
DUE 091800
POC POC Matthew Gambale (215) 737-3234
DESC: See numbered notes 1, 9, 13, and 26. This request for RFQ
is for the Green Fabric Bag, NSN 8340-01-337-7234 which shall
be manufactured in accordane wih Specification number MIL-T-44400
dated 4/11/91, amended 2/11/91. The last award price was $74.89
and that was dated 1999. DSCP will require a quantity of 200
green fabric bags within this purchase order. There will be
one delivery 150 days after the date of award. Destination
is Defense Distribution Depot Barstow, CA. All materials will
be furnished by the awardee. FAR Part 12 procedures will not
be used. This RFQ will be a total small business set-aside.
The estimated issue date for the RFQ is 9/18/00. All responsible
sources may submit a bid which DSCP shall consider. For a copy
of this RFQ contact Matthew Gambale (215) 737-3234.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-245 SN492743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TOGGLE, TENT
SOL SPO100-00-Q-4363
DUE 091800
POC POC Matthew Gambale (215) 737-3234
DESC: See numbered notes 1, 3, 9, 13 and 26. This request for
RFQ is for the Toggle, Tent, NSN 8340-00-242-7872 which shall
be manufactured in accordance with Specification number MIL-T-10035H
(Para 3.2.5), dated 12/22/80. The last award price was $.05
and that was dated 1984. DSCP will require a quantity of 1,144
toggle, tent within this purchase order. There will be six
deliveries 180 days after the date of award. Destination is
Defense Distribution Depot Richmond, VA. All materials will
be furnished by the awardee. FAR Part 12 procedures will not
be used. This RFQ will be a total small business set-aside.
The estimated issue date for the RFQ is 9/18/00. All responsible
sources may submit a bid which DSCP shall consider. For a copy
of this RFQ contact Matthew Gambale at (215) 737-3234.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-245 SN492760)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE STAB PROTECTIVE BODY ARMOR
SOL DAAD16-00-T-1141
DUE 091500
POC H. Maria Luis, Contract Specialist (508) 233-5922, or Judith
L. Uthoff, Contracting Officer (508) 233-4337
DESC: This is Amendment 0001 to combined synopsis/solicitation
DAAD16-00-T-1141, for commercially available Concealable Stab
Protective Body Armor (CSPBA) which was advertised on August
16, 2000. Incorporate the following changes. (1) Extend the
Request for Quote (RFQ) closing date until 9/15/2000. (2) Change
the color number of the CSPBA carrier to Tan, similar to #33446
per Federal Standard 595A. (3) Incorporate Clause No. 252.225-7012
PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES, and 252.225-7014
PREFERENCE FOR DOMESTIC SPECIALTY METALS. (4) Change Optional
CLIN 0002 to read: Optional CLIN 0002AA for 1,000 CSPBA Optional
Vests, and 0002AB for 1,000 Optional Additional Carriers. (5)
The following data will not be considered part of the fifteen
(15) page limit for the written Technical Proposal: Ballistic
Test Reports, Ballistic Certification Documents, Stab Test
Reports, Material Safety Data Sheets, Certificates of Compliance,
and any other supporting documentation. (6) Proposal submission
shall consist of two volumes. Technical and Warranty shall
be in one volume with two severable sections (Submit original
and 7 copies). Past Performance and Price shall be a second
volume with two severable sections (Submit original and 2 copies).
(7) Change the Evaluation Factors to read: The Technical area
is greater in importance than the Price Area, which is slightly
more important than the Warranty area which is slightly more
important than the Past Performance area. All evaluation areas
other than price, when combined, are approximately equal to
price. (8) Responses to technical questions will contained
in Amendment 0002, which will be issued no later than September
5, 2000.
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 89--BOTTLED WATER
SOL N66604-00-R-7114
DUE 092000
POC Carol Boehler at (401) 832-1489
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island intends to award a one-year contract with four one-year
options for bottled water. This advertisement cancels Solicitation
N66604-00-R-6275 and re-solicits under Solicitation N66604-00-R-7114.
Line items include 68 bottled water cooler rentals for 41 buildings
in Newport, Rhode Island and 3 bottled water cooler rentals
for 3 buildings in Niantic, Connecticut. We estimate a need
for 23,166 five-gallon bottles of water plus cups for Newport
per year, and an estimate of 260 bottles of water plus cups
per year for Niantic. The Government will award a firm-fixed-price
contract to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
The Government will evaluate technical capability, past performance,
and price. The solicitation will be issued 8 September 2000,
close 20 September 2000, and we anticipate award for 1 October
2000. Procedures per Parts 12 and 13 of the Federal Acquisition
Regulations will be followed. The acquisition is set aside
100% for Small Business under SIC 5149; size standard 500 employees
for supplies. All responsible sources may submit a proposal
which shall be considered by the agency. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-245 SN492647)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: 95--TAPERED TOWERS AND MODULAR SECTIONS
SOL DTCG82-00-B-3WCA27
DUE 091400
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Patricia Lambert,
Contracting Officer, Phone 305-278-6720, Fax 305-278-6704,
Email
DESC: Provide all labor and supervision, materials, tools, equipment
and transportation required to fabricate and deliver steel
tapered towers, modular tower sections and platforms to various
U.S. Coast Guard units. Assembly of towers is required at delivery
location. Installation of towers shall be performed by the
government. Delivery shall be FOB Destination to the following
locations: Corpus Christi, TX; Galveston, TX; New Orleans,
LA; Mobile, AL; St. Petersburg, FL; Miami, FL; Mayport, FL;
and Charleston, SC. It is the intent to issue an Indefinite
Delivery, Indefinite Quantity Contract with Options from this
solicitation. Base year of contract is date of contract award
(Sept, 2000) through September, 2001, with three additional
Option Years. Delivery of items shall be 60 days after receipt
of delivery order..The Minimum requirement for the Base Year
of the contract is $10,000.00; the Maximum requirement for
the Base Year of the contract is under $200,000.00. No telephone
requests for this solicitation will be accepted; all requests
shall be in writing and may be faxed to 305/278-6696; Attn:
Sherry Dague, Contract Specialist; mailed to the above address
or e-mailed to sdague@ceumiami, uscg.mil . This proposed contract
is 100% set aside for small business concerns, see Numbered
Note one (1). The Standard Industrial Classification Code (SIC)
is 3441, with a size standard of 500 employees. Bid opening
date and time: September 6, 2000, 10:30 AM EST. The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Proram (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG82-00-B-3WCA27&LocID=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-245 SN492598)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 99--SNACK VENDING MACHINES
SOL N00161-01-R-0001
DUE 100100
POC LT. Adam Tight (410) 293-3307
DESC: The U. S. Naval Academy announces the opening of bids for
its snack vending machine contract in Bancroft Hall. The contract
will run from December 15, 2000 through June 15, 2003 with
two (2) one year options. Bancroft Hall is the dormitory
for the 4000 midshipmen of the U. S. Naval Academy. The contractor
must provide six (6) snack vending machines and be responsible
for the maintenance, servicing, and providing of snack product.
The following evaluation factors shall determine who will
be awarded the contract: a.) Best selection of product b.)
Best service response time c.) Highest commission percentage.
All bids must be received by October 1, 2000. For further
information contact LT Adam Tight at (410) 293-3307.
CITE: (W-244 SN492467)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 99--SAFTEY SIGNS, FIRST AID KIT, SORBENT BOMS, ETC...
SOL 00TA758
DUE 090800
POC Sgt A. M. Sims, at 011816117458610, fax 011816117450969,
Okinawa, Japan. Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-00-T-A758 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5941 and the business size standard is NTE
5.0 million. The agency need is for: Items 0001 0005 Will
have yellow background with black lettering. Item 0001: Sign
"CAUTION (2 ") EYE AND HAND PROTECTION MUST BE WORN (1")" ,
7" High X 10" Wide. Aluminum, Small; Manufacture: Brady Corporation-signmark
Div Qty: 20 Ea/ Item 0002: Sign "CAUTION(2 ") FORKLIFT TRAFFIC
KEEP CLEAR (1")", 7" High X 10" Wide. Aluminum, Small; Manufacture:
Brady Corporation-signmark Div Qty: 30 Ea./ Item 0003: Sign
"CAUTION (2 ") HARD HAT REQUIRED (2")", 7" High X 10" Wide.
Aluminum; Manufacture: Brady Corporation-signmark Div Qty:
30 Ea/ Item 0004: Sign "CAUTION (2 ") WEAR EYE PROTECTION (1")",
7" High X 10" Wide. Aluminum; Manufacture: Brady Corporation-signmark
Div. Qty: 30 Ea/ Item 0005: Sign "CAUTION (2 ") FOOT PROTECTION
REQUIRED IN THIS AREA (1")", 7" High X 10" Wide. Aluminum;
Manufacture: Brady Corporation-signmark Div. Qty: 30 Ea./ Item
0006: 3M Co. Chemical sorbent mini booms. Helps contain large
spills from entering and contaminating sewer systems and ground
water. Qty: 14 Pk./ Item 0007: Rubbermaid medium tool chest
spill kit. Air and water tight for use inside or outside. Qty:
11 Ea./ Item 0008: Industrial First Aid Kit for 25 people;
Manufacturer: Top Safety Products Qty: 30 Ea./ Item 0009: First
Aid only Trucker's First Aid Kit; Manufacturer: First Aid Only,
Inc. Qty: 40 Ea./ Item 0010: Oberon American image safety eyewear,
clear lens with black frame. 2MM thick polycarbonate lenses.
56MM wide with scratch resistant coating inside and out Qty:
400 Ea./ Item 0011: Malibu safety glasses, sunglasses style
with black frame and flared nasal block for comfortable fit.
Qty: 11 Ea./ Item 0012: American Lock Padlock with 3" shackle,
gold, keyed alike Qty: 8 Ea./ Item 0013: Eagle acid storage
cabinets. Standard two door cabinet with 30 Gallon capacity
Qty: 5 ea./ Item 0014: Eagle Paint & Ink Flammable Safety
Cabinets. Standard self-closing door with 40 Gallon capacity.
Qty: 5 Ea./ Item 0015: Eagle Paint & Ink Flammable Safety Cabinets.
Standard self-closing door with 60 Gallon capacity. Qty: 5
Ea./ Item 0016: HAWS Gravity-feed eye wash 16 Gallon, FDA Approved,
high-density polyethylene tank. Includes a Non-Toxic Bacteriostatic
additive, 3' Drain Hose and wall/shelf mounting brackets 22
1/2" H X 21 1/2"W X 19 1/2"D. Manufacturer: Haws drinking faucet
company, Qty: 20 Ea The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
The following provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial Items. FAR 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for (1) Timeliness of delivery, (2) Price, (3) Past
Performance. FAR 52.212-4, Contract Terms and Conditions Commercial
Items and Addenda FAR 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment and FAR 52.212-5, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders Commercial items apply to this acquisition Responsible
offeror must be active in the Central Contractor Registration
in accordance with DFARS 252.204-7004. DUNS, TIN and CAGE Code
must be written on submitted quote. Payment shall be made electronically
by DFAS Yokota Japan. Full text of these provisions may be
accessed on-line at http://www.arnet.gov/References/ or http://farsite.hill.af.mil.
Desired delivery is FOB Destination to Defense Distribution
San Joanuin French Camp Ca, 95231, 30 days after award. Offers
can be faxed to 011816117450969 or mailed to the Regional Contracting
Office, PSC 557 BOX 2000, FPO AP 96379. Offers must be received
no later than 3:00 PM, JST, 8 Sep 00. Questions may be addressed
to Sgt. A.M. Sims by email at: simsam@mcbbutler.usmc.mil all
responsible sources may submit a quote that shall be considered.
*****
CITE: (W-244 SN492538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AUTOANALYZER
SOL KKMK00A40007
DUE 100300
POC Smsgt. HALIL IYIDEMIRCI (202) 939 1872
DESC: Turkish Ministry of National Defense will purchase 15Ea.
AUTOANALYZER DEVICE.You can request General & Technical specification
by sending us a fax letter. Your letter must include your Federal
Express( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-245 SN492639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: 99--PURCHASE LOADER MOUNT SELF-CONTAINED ROTARY SNOW
BLOWER
SOL N/A
DUE 092100
POC Thayne O'Brien (307)739-3447
DESC: Grand Teton National Park intendes to award a sole source
contract to Kodiak Northwest for the purchase of a loader mount
self contained snowblower. This proposed action is for a procurement
which the Government intends to solicit and negotiate with
only one sourece under the authority of FAR 6.302. Interested
parties may identify their interest and capability to respond
to the requirment. This notice of intent is not a request for
competitive proposals, however, all expressions of interest
received within 20 calendar days of the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received in response to this
notice will be used solely for the purpose of determining whether
to conduct a competitive procurement. The work consists
of furnishing a self-contained, integral snowblower powered
by a diesel engine of at least 500 horsepower. Unit must be
capable of moving 3000 ton per hour. Unit shall mount directly
to the loader lifting mechanism without additional weldments.
The Rotary Plow shall consist of a two stage assembly; the
first of helically curved cutting and gathering blades, and
the second a discharge fan which will discharge the snow throught
a directional chute. For standardization of parts, helical
cutting blades, fan, gear casing and chain covers must be the
equivalent of those currently in use on three other snow blowers
in Grand Teton National Park. The estimated price range
for the work is between $50,000 and $150,000.
CITE: (W-245 SN492696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--GROUNDS MAINTENANCE SERVICES
SOL F03602-00-Q0008
DUE 091500
POC Andrea Jackson, Contracting Specialist, Phone 5019877856,
Fax 5019878119, Email andrea.jackson@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-3843, Fax 501-987-6624,
Email
DESC: This acquisition is 100% set-aside for small business.
Interested offers are requested to submit a quotation on the
requirement to 314th Contracting Squadron, 642 Thomas Avenue,
Little Rock AFB, AR 72118. Contractor must be registered in
the Central Contractor Registration (CCR)(http://www.ccr2000.com)
prior to receiving any award. Please provide your cage code
and DUNS number with your quote. Complete solicitation will
be posted on or before 8 Sep 00. DESCRIPTION OF SERVICE: The
Contractor shall provide all labor, vehicles, equipment, tools,
materials, supervision, and other items necessary to perform
grounds maintenance services at Little Rock AFB, AR in accordance
with the statement of work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-Q0008&LocID=583
LINKDESC:
notice
EMAILADD: andrea.jackson@littlerock.af.mil
EMAILDESC:
CITE: (D-245 SN492818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--PROMOTIONS1
SOL W9028G-0173-0200
DUE 090700
POC Debbie Clemence, 517-483-5708
DESC: The referenced combined synopsis/solicitation is modified
to extend the delivery date and to clarify specifications on
line items as follows: LINE ITEM 1 - Mini Memo Board, size
is corrected to read 5 1/2" x 8 1/2". LINE ITEM 3 - Swiss
Army Pocket Knife, the size of the Standard Gift Box is corrected
to read 3/8" x 1 1/2". LINE ITEM 5 - Ceramic Mug, size is
corrected to read 4 1/2" tall LINE ITEM 7 - Business Card
Case, size is corrected to read 4" x 2 3/4". LINE ITEM 9 -
Lanyard, size of white imprint letters is corrected to read
1/4" tall. Offers must be received not later than Noon, Eastern
Time, 7 September 2000.
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-245 SN492822)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--PROMOTIONS2
SOL W9028G-0173-0204
DUE 090700
POC Debbie Clemence, 517-483-5708
DESC: The referenced combined synopsis/solicitation is modified
to extend the delivery date and to clarify specifications on
line items as follows: LINE ITEM 1 - Mini Football, size is
corrected to read 2 1/4" x 3 1/2" and black imprint area is
corrected to read 5/8" x 1 1/4". LINE ITEM 2 - Mini Basketball,
size is corrected to read 2 1/2" and black imprint area is
corrected to read 5/8" x 1 1/4". LINE ITEM 3 - Mini Soccer
Ball, size is corrected to read 2 1/2" and black imprint area
is corrected to read 3/4" x 3/4" LINE ITEM 7 - Baseball Cap,
logo area is corrected to read 2 1/2" x 3 1/2". LINE ITEM
9 - T-Shirt, back imprint area is corrected to read 9 1/2"
x 12 1/2". Offers must be received not later than Noon, Eastern
Time, 7 September 2000.
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-245 SN492835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20004
SUBJECT: 99--WASHINGTON D.C. - DESIGN AND INSTALLATION OF PROFESSIONAL
SOUND REINFORCEMENT SYSTEM FOR TWO TRAINING ROOMS.
SOL 00-R-0003
DUE 091900
POC Erich Fischer, Contracting Officer, 202-220-5710
DESC: The Court Services and Offender Supervision Agency (CSOSA)
for the District of Columbia, is including in this synopsis,
a solicitation under a small business set-aside (SIC 1731),
for the design and installation of a professional sound reinforcement
system in a training room located at CSOSA HQ. The contractor
will also provide quotations for optional ceiling mounted projection.
The agency is seeking an effective and efficient, state-of-the
art solution to its training room sound and video requirements.
The goal of this request is provide a quality sound reinforcement
with the capability of playing back and recording and providing
projection capability in each room for presentation purposes.
THERE WILL BE A MANDATORY WALK THROUGH OF THE FACILITY ON
SEPTEMBER 19, 2000, at 10am, at the address specified below.
There will be no make up times permitted. We are requiring
that the contractors propose the solution in writing and through
diagrams, therefore it is required that they inspect all aspects
of the facility, at the aforementioned time. The Scope of
Work is as follows: It is understood that the following five
items be realized: A: The contractor has inspected the site
and is familiar with any conditions that might effect this
work prior to bidding on this job. B. The contractor shall
be responsible for attaining any and all D.C permits and licenses
necessary for the jobs. C. The contractor shall be responsible
for repairing and replacing any and all ceiling tiles floor
tiles and walls damaged during this job. D. The contractor
shall replace all furniture moved and leave the work area in
a clean condition. E. All Contractor personnel utilized under
this agreement shall submit to a Government conducted background
investigation prior to performing work. - The system shall
include the following equipment.as part of Option A: Amplifier,
equalizer CD Player, dual-deck cassette player and ceiling
mounted speakers strategically placed through both areas for
optimum coverage with all necessary connecting connectors and
interconnecting cables. The system shall be designed so that
each room can operate independently from the other and installed
in a lockable cabinet located in a closet located in the rear
of the space. - The contractor will place 8 ea. microphone
jacks placed in strategic areas designated by the COTR. -
The contractor will provide mounted in the wall an audio feed
(Line Input). This feed is requested so that the government
may be able to video record meetings and provide the Media
with a direct feed. - The contractor will adjust/equalize
the system using calibrated equipment. - The contractor will
mark all knobs, slides and switches for quick reference that
the system is properly set. - The contractor will provide
proper documentation and training of designated staff on the
systems use its raining, - The contract will specify the
power requirements of the specified system Option B- Video
Presentation Capability: The contractor will provide a design
and pricing for the installation of two (2) ceiling mounted
projection devices with Video and data presentation capability.
- Each projector should be able to operate independently.
- The government has installed in the specified space two
(2) ceiling mounted projection screens in each of the rooms.
- The contractor will provide all documentation and train
our staff on its proper use. - The government will provide
all necessary power at the locations specified in drawing by
the contractor. The Government intends for this project to
be completed by 11/01/2000. Award will only be made to one
company or institution under this solicitation. Contract provisions
and clauses will be provided at the walk-through. Proposals
will be due on October 03, 2000. Interested firms should notify
the Contracts Specialist via email or fax if planning on attending
the mandatory walk-through. The Contracts Specialist name is
Patricia Willett, whose fax # is 202-220-5711 and email is
jonesp@csosa.fed.us. The location is Court Services and Offender
Supervision Agency; John A Carver Training and Development
Center; 633 Indiana Ave Training Rooms 4A/B; Washington, DC
20004. No admittance will be permitted prior to and after the
walk-through.
EMAILADD: JonesP@csosa.fed.us
EMAILDESC:
CITE: (W-245 SN492674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AWARDED THROUGH NRA-99-OES-08
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
CNT 3-00161
AMT $917,737
DTD 082800
TO ITT Industries, 1761 Business Center Dr, Reston, VA 20190-5337
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00161
LINKDESC:
Awards Page
CITE: (D-245 SN492567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--POST OFFICE EXPANSION/RENOVATION - ANNAPOLIS, MD
= EASTPORT STATION
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1810
CNT 232092-00-B-0145
AMT $2,359,000.00
LINE 0001
DTD 083000
TO Shade Construction Co., Inc., 2810 East Joppa Road, Baltimore,
Maryland 21234-3020
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-245 SN492579)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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--BONDED COMPOSITE STRUCTURE FOR DIODE PUMPED ORANCE-RED
LASER
POC Mary Wolff, (619) 553-4516
CNT N66001-00-C-6009
AMT $50,000.00
LINE 0001-0002
DTD 082900
TO VLOC INCORPORATED, 7826 Photonics Drive, New Port Richey,
FL 34655. The contract includes Option I, CLIN 0003-4 for $114,051,
and Option II, CLIN 0005-0005 for $242,564.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
CITE: (W-245 SN492770)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Southwest Division, Naval Facilities Engineering Command,
Professional FSC Contracts Team, 1220 Pacific Highway, San
Diego, CA 92132
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R & D |CONTRACT
SPECIALIST, JOSEPH L. BROWN, 619-532-1266
CNT N68711-00-D-4416
AMT $1000000
LINE ***
DTD 083000
TO GARCIA AND ASSOCIATES, 1 SAUNDERS AVENUE, SAN ANSELMO, CA
94960US
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-244 SN492523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: B--SCIENTIFIC STUDY
POC Craig S. Segall, Contracting Officer, (202)927-8689
CNT Tatf-00-14
AMT $127000
DTD 090100
TO International Fertilizer Development Center; P.O. Box 2040;
Muscle Shoals, AL 35662
CITE: (W-245 SN492681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--INFORMATION SERVICES AND ACCESS TO GARTNER GROUP
INCLUDES DATA BASE ADVISORY ACCESS AND SERVICES
POC Joanne Barrett, Contracting Officer, 781-377-3363
CNT F19650-00-F0081
AMT $80,000.00
LINE N/A
DTD 081500
TO Gartner Group, 56 Top Gallant Road, Stamford, CT
LINKURL: N/A
LINKDESC:
EMAILADD: Joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-245 SN492782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES FOR DISTRICT OF
COLUMBIA DPW
POC Contracting Officer Richard A. Szymoniak (703) 404-6205
CNT DTFH71-00-D-00007
AMT $3,000
DTD 083000
TO Sverdrup Civil, Inc., 7600 Leesburg Pike, Suite 210 East,
Falls Church, VA 22043
CITE: (W-245 SN492635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES FOR DISTRICT OF
COLUMBIA DPW (THE MINIMUM GUARANTEED CONTRACT AMOUNT IS $3,000
AND THE MAXIMUM AMOUNT IS $10,000,000 WITH A 2 YEAR BASE PERIOD
WITH A 3 YEAR OPTION)
POC Contracting Officer Richard A. Szymoniak (703) 404-6205
CNT DTFH71-00-D-00007
AMT $3,000
DTD 083000
TO Sverdrup Civil, Inc., 7600 Leesburg Pike, Suite 210 East,
Falls Church, VA 22043
CITE: (W-245 SN492651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--A-E DESIGN SERVICES FOR PIER 36 BERTH ALPHA, ISC
SEATTLE, WA
POC Margaret Wilson, Contracting Officer, Phone (206) 220-7424,
Fax (206) 220-7390, Email MWilson@pacnorwest.uscg.mil
CNT DTCG50-00-C-643VD0
AMT $306,377.00
DTD 083000
TO Berger/ABAM Engineers Inc. 33301 Ninth Ave S., Ste 300 Federal
Way, WA 98003 Phone: (206) 431-2300
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-643VD0&LocID=495
LINKDESC:
notice
EMAILADD: MWilson@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-245 SN492666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2146 CORRECTED
AMT $5,040/Daily Availability CORRECTED
LINE 1
DTD 082800
TO Heliqwest Aviation Inc, Site 2, Box 97, RR#1, St Albert, Alberta
Canada T8N 1M8
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-245 SN492612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--PROVIDE ON-SITE FULL SERVICE MAINTENANCE OF GOVERNMENT-OWNED
JEOL ELECTRON MICROSCOPES AND ACCESSORIES LOCATED AT THE NATIONAL
INSTITUTES OF HEALTH (NIH), BETHESDA, MD, ALL NIH FACILITIES
WITHIN A 75-MILE RADIUS OF THE BETHESDA FACILITY AND WOODS
HOLE, MA FOR THE PERIOD OCTOBER 1, 2000 THROUGH SE
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-01-D-0001
AMT $268,054.00
DTD 100100
TO JEOL U.S.A., Inc., 11 Dearborn Road, P.O. Box 6043, Peabody,
MA 01961-6043
CITE: (W-245 SN492591)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS EQUIPMENT FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100627
AMT $$25,800.00
LINE 1-2, 17-22
DTD 083100
TO EUA Air Support,4581 Claire Chennault St., Addison, TX 75001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100627&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-245 SN492597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS EQUIPMENT FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100628
AMT $19,750.00
LINE Items 3-13
DTD 083100
TO Duncan Aviation Inc., Lincoln Municipal Airport, Lincoln NE
68501
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100628&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-245 SN492600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS EQUIPMENT FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100629
AMT $2040.00
LINE Items 14-16
DTD 083100
TO Intersky Precision Instrument, 4005 Mendenhall Road Suite
12, Memphis TN 38115
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100629&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-245 SN492602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE SERVICES
POC Shari Kesecker, 304/263-0811, ext. 3233
CNT V613P-3431
AMT $29100
LINE Opt 1
DTD 090100
TO Elevator Technologies Inc, 824 Main Avenue, Hagerstown MD
21740
CITE: (W-245 SN492675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY00 M821A1 PACK/SHIP CHARGES
POC Joseph A. West (309)782-3436
CNT DAAA0998G0012/0034
AMT $40,372.00
LINE N/A
DTD 082800
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
Tn. 38358-3177
CITE: (W-245 SN492752)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southwest Division, Naval Facilities Engineering Command,
Professional FSC Contracts Team 1220 Pacific Highway, San Diego,
CA, 92132-5190
SUBJECT: N--A
POC Contract Specialist, Joseph L. Brown, 619-532-1266
CNT N68711-00-D-4413
AMT $1000000
LINE ***
DTD 083000
TO TIERRA DATA SYSTEMS, 10110 WEST LILAC ROAD, ESCONDIDO, CA
92026-5309US
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-244 SN492520)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southwest Division, Naval Facilities Engineering Command,
Professional FSC Contracts Team, 1220 Pacific Highway, San
Diego, CA 92132
SUBJECT: N--A
POC Contract Specialist, Joseph L. Brown, 619-532-1266
CNT N68711-00-D-4414
AMT $1000000
LINE ***
DTD 083000
TO RECON ENVIRONMENTAL, 1927 FIFTH AVENUE, SUITE 200, SAN DIEGO,
CA 92101-2358US
LINKURL: http:/www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-244 SN492521)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southwest Division, Naval Facilities Engineering Command,
Professional FSC Contracts Team, 1220 Pacific Highway, San
Diego, CA, 92132-5190
SUBJECT: N--A
POC Contract Specialist, Joseph L. Brown, 619-532-1266
CNT N68711-00-D-4415
AMT $1000000
LINE ***
DTD 083000
TO BITTERROOT RESTORATION, INC, 445 QUAST LANE, CORVALLIS, MT
59828US
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-244 SN492522)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--THE NATIONAL NEUROSCIENCE RESEARCH CENTER AT THE
NATIONAL INSTITUTES OF HEALTH, BETHESDA, MD
POC Olga Acosta-Polston, Contracting Officer, (301) 435-4322
CNT 263-00-0206
AMT $348,000
DTD 061300
TO Higgins Development Partners, L.L.C., 101 East Erie, Suite
800, Chicago, Illinois 60611
CITE: (W-244 SN492494)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0360K
AMT $2,250,000.00
LINE 874-1, 2, 3, 4 AND 7
DTD 083100
TO Leader Communications, Inc. (LCI), 3517 Marconi Ave., Suite
101, Sacramento, CA 95821
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0360K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-244 SN492519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: R--PRESORT MAIL SERVICES
POC Helen Moragne, Contracting Officer, 215/381-3042.
CNT 310-1-01
AMT $126,262.50
DTD 090100
TO Ancora Capital & Management Group, LLL, DBA Jetsort, 2450
West Drive, Oaks, PA 19456
CITE: (W-245 SN492699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--STAFFING AND RECRUITMENT SERVICES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0001833
AMT $85,000.00
DTD 090100
TO MRF Consulting, 113 N. Washington Street, #221, Rockville,
MD 20850
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001833&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-245 SN492707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--OPERATION AND MAINTENANCE OF A MURINE PATHOGEN-FREE
MOUSE BREEDING FACILITY
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
CNT N01-AO-02740
AMT $10,580,558
DTD 083100
TO Taconic Farms, Inc., 273 Hover Avenue, Germantown, NY 12526
CITE: (W-245 SN492798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--INTEGRATED PEST MANAGEMENT SYSTEM
POC Shari Kesecker 304/263-0811, ext. 3233
CNT V613P-3535
AMT $38100
LINE base yr
DTD 082900
TO Triple S Termite and Pest Control, 9160 Prince William St.,
Manassas VA 20110
CITE: (W-245 SN492670)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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, PERSONAL RECON AND WORK OPPORT
POC James L. Leonard, (202) 512-0307
CNT 469-396
AMT $98,800
LINE N/A
DTD 083100
TO Marcy Printing, Inc. 777 Kent Avenue Brooklyn NY 11205
CITE: (W-245 SN492551)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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, CIRCULAR E- EMPLOYER'STAX GUIDE PUB. 15.
POC James L. Leonard, (202) 512-0307
CNT 460-075
AMT $191,079
LINE N/A
DTD 083100
TO Newspaper Printing Co., 5210 S. Lois Ave. Tampa FL 33611
CITE: (W-245 SN492552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B665-S
AMT $204,668.00
DTD 083000
TO Mcdonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-245 SN492572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: W--COST PER COPY CONTRACT
POC Shari Kesecker, 304/263-0811, ext. 3233
CNT V613(CSC)P-3357
AMT $75000
LINE Opt II
DTD 083100
TO Word Processing Services Inc 585 Northern Avenue, Hagerstown
MD 21742
CITE: (W-245 SN492678)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT WASTEWATER COLLECTION SYSTEM AND SUNSHADE,
LOWER BAKER TOWERS, AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA
POC Gaines Witty, Contract Specialist, 760-939-4418; Veneece
McNeley, Contracting Officer
CNT N68711-00-C-8738
AMT $126,120.00
DTD 083100
TO Crew Construction, 18745 Temecula, Hesperia, CA 92345
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-244 SN492514)

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

PART: CONTRACT AWARDS
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--RENOVATE ADMINISTRATIVE SPACE, BUILDING 3-3055 -
FORT BRAGG, NC
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0035/DACA21-00-B-0022
AMT $365,000.00
LINE N/A
DTD 082900
TO Shaw Construction Company, Inc., 1248 Bill Shaw Road, Spring
Lake, North Carolina 28390
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-245 SN492549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT BRASS FLAG TRAINING FACILITY
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
CNT F31610-00-CC010
AMT $481,500.00
LINE 0001-0006
DTD 082900
TO Daniels & Daniels Construction Company 178 N.C. Hwy 111 South
Goldsboro NC 27534
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC010&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-245 SN492633)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--ERECT GOVERNMENT FURNISHED SHELTERS AND PREPARE AND
POUR SLABS AT FORT MCCOY
POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda
E. Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-00-M-0513
AMT $36897.00
LINE 0001
DTD 083100
TO James Construction Co., 18224 Justice Road, Camp Douglas,
WI 54618
LINKURL: www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2..mccoy.army.mil
EMAILDESC:
CITE: (W-245 SN492665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--LANDSCSAPE/IRRIGATION FOR 40 OFFICERS UNIT AT NAB
CORONADO (PART A) AND CENTRAL CONTROL SYSTEM CONVERSION FOR
THE CHOLLAS HEIGHTS HOUSING (PART B) SAN DIEGO, CA
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251
CNT N68711-00-C-7508
AMT $667,250
LINE 0001, 0002 and 0006
DTD 083100
TO Unitech Construction Co, 1009 S. Hacienda Boulevard, Hacienda
Heights, CA 91745
CITE: (W-245 SN492683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MERRITT MOUNTAIN RECLAMATION PROJECT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 26-9360-0-03
AMT $95,120.00
DTD 081700
TO Desert Sage Contractors, Inc., P.O. Box 50917, Idaho Falls,
ID 83405-0917
CITE: (W-245 SN492702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--CONSTRUCTION OF POST OFFICE IN UNION SC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0489
AMT $2,498,000
DTD 090100
TO Hardaway Construction Corp. of TN, 615 Main St., Nashville
TN 37206-3603
CITE: (W-245 SN492722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--CONSTRUCTION OF POST OFFICE IN IRMO SC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0486
AMT $3,298,000
DTD 090100
TO Hardaway Construction Corp. of TN, 615 Main St., Nashville,
TN 37206-3603
CITE: (W-245 SN492829)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT COMPOSITE MAINTENANCE HANGAR
POC Mrs. Carol Roulis, Contract Specialist, Tel: (805) 594-6216
CNT DAHA04-00-C-0008
AMT $14,795,538.00
DTD 082900
TO Metric Construction Co., Inc., 61 Long Court, Suite 101, Thousand
Oaks, CA 91360
CITE: (W-245 SN492839)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PUMP STATION MODIFICATIONS, WYOMING VALLEY LEVEE
RAISING PROJECT, LUZERNE COUNTY, PA
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACW31-00-C-0044
AMT $31,008,875.00
DTD 082500
TO Fru-Con Construction Corporation, 15933 Clayton Road, P.O.
Box 100, Ballwin, MO 63022-0100
LINKURL: www.nab.usace.army.mil
LINKDESC:
Engineers web page for project information
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-244 SN492512)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--DREDGING AND ELECTRICAL WORK AT USCG STATION CHINCOTEAGUE,
VA
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF310
AMT $134,995.00
LINE Basic Bid
DTD 083100
TO Virginia Marine Structures, Inc. 5021 Broad St. Virginia Beach,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF310&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-245 SN492556)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--PALM HARBOR, FL - MAIN POST OFFICE - BUILDING EXPANSION
POC Victor Alcoreza, Project Manager, 770/454-0663
CNT 123125-00-B-3125
AMT $1,937,767
DTD 090100
TO Bandes Construction, 1358 Spalding Road, Suite C, Dunedin,
FL 34698-5039
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-245 SN492557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--ROOF REPAIR
POC Marsden, Charles, 517-497-2500, ext. 3074
CNT V655C-372
AMT $99,754.00
DTD 083100
TO Beyer Roofing Company, Inc., 6241 Sherman Street, Saginaw,
MI 48604
EMAILADD: Marsden.Charles2@med.va.gov
EMAILDESC:
CITE: (W-245 SN492581)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--UPGRADE BOAT HOIST AT USCG STATION ERIE, PA.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF299
AMT $147,001.00
LINE BASIC BID ITEM 0001.
DTD 090100
TO Marine Travelift, Inc., P.O. Box 66, Sturgeon Bay, WI. 54235;
Attn: Mr. John Kacmarynski; Telephone (920) 743-6202.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF299&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-245 SN492618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CORRECT AIRFIELD SAFETY HAZARDS
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
CNT F31610-00-CC013
AMT $548,277.00
LINE 0001-0012
DTD 082900
TO Byrd Brothers Inc. 1901 Baldree Road Wilson NC 27893
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC013&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-245 SN492634)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--REHABILITATION OF WATER SYSTEM
POC Philip Pantoja, Contracting Officer, National Park Service
(206) 220-4045
CNT C9324000224
AMT $256,060.00
LINE ALL
DTD 061500
TO Meza Construction, Inc., 4401 Highway 39, Klamath Falls, OR
97601-0229
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: philip_pantoja@nps.gov
EMAILDESC:
CITE: (D-245 SN492653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SUBMERSIBLE DIKE REPAIR PROJECT, L/D NO. 18, MISSISSIPPI
RIVER, DES MOINES COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
CNT DACW25-00-C-0015
AMT $482,990.00
DTD 083100
TO White Oak Contracting, Inc., 13852 Washington Road, West Burlington,
IA 52655
CITE: (W-245 SN492686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--SOCIAL SECURITY REMODEL, FAIRBANKS FEDERAL BUILDING
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
CNT GS-10P-00-XJC-0048
AMT $210,667.00
DTD 083100
TO Armstrong Construction, Inc. P.O. Box 477 Ester, Alaska 99725
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-XJC-0048&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-245 SN492700)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN DIEGO, CA OTAY MESA RETAIL POSTALIZATION
POC Carlo Paciulli, 562-430-4754
CNT 052571-00-B-9004
AMT $523,000
DTD 083100
TO Berry Contractors, Inc., Post Office Box 308, Upland, CA 91785-0308
CITE: (W-245 SN492712)

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

PART: CONTRACT AWARDS
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--SIGHT, RIFLE GRENADE
POC Bobbie Stegall, (309) 782-3618
CNT DAAE20-00-P-0459
AMT $97,880.64
LINE 0001AA
DTD 090100
TO Check-Mate Industries Inc, 777 Mount Ave, Wyandanch, NY 11798-4434
CITE: (W-245 SN492742)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 12--BARREL FORGING PREFORM
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-C-5062
AMT $553,088.00
LINE N/A
DTD 083000
TO IRI International Corp, PO Box 1101, Pampa, TX 79066-1101
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-245 SN492771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--GYROSCOPE ASS.
POC Chris Silva, Contract Specialist AMSAM-AC-LS-S (256) 876-5286
Debby Rosenbloom, Contracting Officer AMSAM-AC-LS-S (256) 876-7289
CNT DAAH01-00-P-0713
AMT $72,080.00
DTD 083000
TO Humphrey Inc. Sub of Remec Inc. 9212 Balboa Avenue San Diego,
CA 92123-1514
CITE: (W-245 SN492652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AMSAM-AC-SL-L 256-876-4248.
Elisa Boyer, Contracting Officer, AMSAM-AC-LS-S. 256-955-9231.
CNT DAAH01-00C0062-00002
AMT $88,650.00
DTD 082900
TO R&D Electronics Inc. 5501 Highway 431 S. Brownsboro,Ala. 35741-9772.
CITE: (W-245 SN492564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--CALCM PENETRATOR AGM 86D PHASE 2
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-C-0096-P00018
AMT $16,457,445.00
LINE 0028, 0030, 0031, 0032, 0033
DTD 083100
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-C-0096-P00018&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-245 SN492599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--FAIRING ASSY, FWD, FOR E-3 AIRCRAFT
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
CNT F34601-00-C-0332
AMT $781,585.20
LINE 0001
DTD 083100
TO Aerospace Engineering & Support Inc. 1307 W 2550 S Ogden UT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0332&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-245 SN492604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FAULT MONITOR ASSY., NSN: 1680-01-221-0482, P/N:
70902-01110-044
CNT DAAH23-00-D-0124/0002
AMT $163,600.00
DTD 083100
TO Teledyne Lewisburg, 1425 Higgs Rd., Lewisburg, TN 37091
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-245 SN492638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KIT KD 9
POC Peggy Oster, Contract Negotiator, Phone (405) 739-5462, Fax
(405) 739-4417, Email peggy.oster@tinker.af.mil
CNT F34601-00-C-0301
AMT $210,559.44
LINE 0001
DTD 082400
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0301&LocID=902
LINKDESC:
notice
EMAILADD: peggy.oster@tinker.af.mil
EMAILDESC:
CITE: (I-245 SN492778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE NOZZLE / NSN: 2840-01-286-0722RX / PN: 6051T51G01--RE:F41608-00-R-0058
POC SA-ALC/LPKBC/Wanda King Grant Fax: (210) 925-8780
CNT F34601-97-G-0001-SA91
AMT $298,714.31
LINE 0001
DTD 090100
TO General Electric Aircraft Engines 1000 Western Ave West Lynn
MA 01910-0445
EMAILADD: wanda.grant@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN492605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--AWARD FOR BEARING ROLLER, CYLI
POC Demetrice Watson, Contract Specialist, (256) 955-9180, AMSAM-AC-LS-T,
or Darlene Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-00-D-0114 and DAAH23-00-D-0114/0001
AMT $353,075.00
DTD 083000
TO FAG Bearings, LTD, 801 Ontario Street, Stratford, Ontario,
Canada N5A6T2
CITE: (W-245 SN492640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 49--RETORT SECTIONS FOR APE 1236 DEACTIVATION FURNACE
POC Contract Specialsit: Cheryl Nielsen (309) 782-8693, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-C-5064
AMT $102,500.00
LINE N/A
DTD 083100
TO BAY CAST INC, 2611 Center Ave, Bay City, MI 48708
LINKURL: nielsenc@osc.army.mil
LINKDESC:
CITE: (W-245 SN492776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--ACCESS COVER, NSN: 5340-01-246-6883, P/N: 70215-05002-048
CNT F09603-98-G-0004/BS1A
AMT $33,065.00
DTD 083100
TO Sikorsky Aircraft Corp., 6900 Main St., Stratford, CT 06497
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-245 SN492636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--DRAWER SLIDES
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 4600000155
AMT $538,580.00
LINE 1 - 3
DTD 082800
TO Amerock Corp., 4000 Auburn Street, Rockford, IL 61125
LINKURL: http: www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-245 SN492716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 56--WINTER SAND, GRADED AGGREGATE, MC 800 COLD MIX,
AND AR 400 HOT MIX ASPHALT
POC Roger F. Garza (209) 379-1179
CNT C8800-00-0760
AMT $97,050.00
LINE I & III
DTD 083100
TO Henley's, P.O. Box 249, Big Oak Flat, CA 95305
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-245 SN492763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 56--WINTER SAND, GRADED AGGREGATE, MC 800 COLD MIX,
AND AR 4000 HOT MIX ASPHALT
POC Roger Garza (209) 379-1179
CNT C8800-00-0760
AMT $252,340.00
LINE II & IV
DTD 083100
TO Outback Materials, P.O. Box 999, O'Neals, CA 95645
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-245 SN492774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--TAPE RECORDERS
POC SD11 Branch Office at (540)653-7478
CNT N00178-00-C-1069
AMT $337,407
LINE 0001-0003
DTD 082500
TO Metrum-Datatape, Monrovia Division, 605 E Huntington Drive,
Monrovia, CA 91016-3636
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-245 SN492594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER RFP 797-DD-00-0046
POC Patricia P. McKay (708) 786-5251
CNT V797P-6896a
AMT $450,000 est., 3 years
LINE 1, 4, and 7
DTD 090100
TO Siemens Medical Systems, 186 Wood Avenue South, Iselin, NJ
08830
CITE: (W-245 SN492637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DISTRIBUTION FOR MEDICAL/SURGICAL SUPPLIES
POC Marcelina Bell, 925-455-7442
CNT V261P-0520
AMT $0.00
LINE A-E
DTD 081700
TO Professional Hospital Supply, 41980 Winchester Road, Temecula,
CA 92590
CITE: (W-245 SN492816)

[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--LEICA LASER TRACKER MEASUREMENT SYSTEM
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
CNT N00244-00-C-0118
AMT $209,140.00
DTD 083100
TO Leica Geosystems Inc., 4855 Peachtree Industrial Blvd, Suite
235, Norcross, GA 30092
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--SLIDEMAKER
POC Karen D. Maynard, Contracting Officer, (804) 675 5478; Fax
(804) 675 5502
CNT 652-X00560
AMT $49,162.50
DTD 082900
TO Beckman Coulter, 250 S Kraemer Blvd., Brea, CA 92622
CITE: (W-245 SN492615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 66--PORTABLE DATA ANALYZER
POC Linda J. Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0720
AMT $233,716.00
DTD 083100
TO Dynamic Instruments, Inc.; 3860 Calle Fortunada, San Diego
CA 92123-1825
CITE: (W-245 SN492616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REFERENCE LOOP MODU
POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-7289 James Snyder, Contracting Officer AMSAM-AC-LS-S (256)
955-7030
CNT DAAH01--00-P-0727
AMT $58,080.00
DTD 082900
TO Agilent Technologies 9780 S. Meridian Englewood, Co 80155

CITE: (W-245 SN492661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--COMMON SUPPORT EQUIPMENT REPAIR (ELECT TEST SET
& TELEPHONE TEST SET)--RE:F4160800Q31668
POC REYNA 210-925-4651
CNT F4160800M1232
AMT $31,211.01
LINE 0001
DTD 083100
TO AGILENT TECH 9780 S MERIDIAN BLVD ENGLEWOOD CO 80112
EMAILADD: octavio.reyna@kelly.af.mil
EMAILDESC:
CITE: (D-245 SN492807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 67--THERMAL CAMERAS
POC Ryan Miller. Contract Specialist, 20-426-0089
CNT DE-AC01-00SO20046
AMT $107,400.00
LINE N/A
DTD 090100
TO FLIR SYSTEMS INC., 16 Esquire Rd., N. Billerica, MA 01862
CITE: (W-245 SN492664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 69--EXHIBIT DESIGN FOR THE NATIONAL GREAT RIVERS MUSEUM
POC Deborah Krems, 314-331-8515 and Gail Evans, 314-331-8522
CNT DACW43-00-C-0436
AMT $520,000.00
DTD 083100
TO Sommerville/Wilson Inc., d.b.a. Split Rock Studios, 2071 Gateway
Blvd., Arden Hills, MN 55112
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah .Krems@mvs.usace.army.mil
EMAILDESC:
CITE: (W-245 SN492565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 79--INDUSTRIAL VACUUM SYSTEM
POC Marie Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-00-M-0119
AMT $25,500.00
LINE N/A
DTD 082300
TO Pacific TEK, 155931 Chemical Lane, Huntington Beach, CA 92649
LINKURL: N/A
LINKDESC:
EMAILADD: marie.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-245 SN492783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 80--SEALING
POC Contract Specialist, Iris Washington (562) 626-7375 , FAX
(562) 626-7479
CNT N00244-00-P-A240
AMT $38,487.80
LINE N/A
DTD 090100
TO Stoffel Seals Corporation, 400 High Ave
CITE: (W-245 SN492730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--MOBILITY SAFETY ASSETS FIRE FIGHTING CLOTHING
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Lonnie Oswalt,
Contracting Officer, Phone 850-882-4092 X5207, Fax 850 882-4916,
Email
CNT F08651-00-P-0461
AMT $33,530
DTD 090100
TO Mid Atlantic Sales 8710 Hampton Blvd Norfolk, VA 23505
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-P-0461&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-245 SN492802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $222190.20
DTD 083100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-245 SN492539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $5196.87
DTD 083100
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-245 SN492540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--FY2001 EGG REQUIREMENT
POC Norman Ward, RCS (859)253-8880
CNT J11604c-271
AMT $75,000
LINE all
DTD 100100
TO Germantown Egg, 810 Lake Park Dr., Germantown, IL 62245
CITE: (W-245 SN492588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--AIRCRAFT MAINTENANCE AND TOWING SERVICE
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- Sherry Pittinger, Director, Small Business, Phone (719) 333-4561,
Fax (719) 333-4404, Email
CNT F05611-00-DM-003
AMT AGGREGATE TOTAL $14,197,436.11
DTD 083100
TO DOSS AVIATION INC 3320 CAREFREE CIRCLE WEST COLORADO SPRINGS
CO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05611-00-DM-003&LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (D-245 SN492711)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TECHNICAL AND ANALYTICAL SUPPORT RELATED TO MATERIAL
CONTROL AND ACCOUNTABILITY FOR THE OFFICE OF SAFEGUARD AND
SECURITY (SO-21)
DESC: The Department of Energy's Office of Safeguards and Security
(SO-21) intends to modify sole source Contract Number DE-AC01-00SO20006
with Proxemy Research, Incorporated to provide an essential
task for recommendations to the Office of Plutonium, Uranium,
and Special Nuclear Material Inventory (SO-23) on how to validate
nuclear inventory data. It is anticipated that a total of 550
Direct Productive Labor Hours (DPLH) will be added and utilized
under the existing cost-plus-fixed-fee, level-of-effort, term
contract, which was awarded for a twelve (12) month base period
plus two (2) six (6) month options. The Office of Safeguards
and Security considers the additional DPLH essential to the
fulfillment of the Program mission objectives. There will be
no formal Request for Proposal issued for this action. See
Note(s) 22 *****
CITE: (W-245 SN492578)

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

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: JAPAN FS-X/XF-2 DEVELOPMENT PROGRAM - EXPORT LICENSES
DESC: Notice to all companies doing business with Japan on the
FS-X/ XF-2 aircraft development program. The Memorandum of
Understanding (MOU) between the US Department of Defense and
the Japanese Defense Agency on Cooperation in the Development
of the Support Fighter (FS-X) Weapon System, i.e. FS-X Development
MOU, is scheduled to expire on November 29, 2000. Many of the
export licenses issued to US companies during this program
will expire on or near this date and/or may have provisions
allowing work to be done only on the development aircraft (XF-2).
The Department of Defense and the Japan Defense Agency also
have an F-2 Production MOU in place. The two aircraft (XF-2
and F-2) are separate entities and a license for one aircraft
is not necessarily valid for the other. Each company should
review their license(s) carefully for both expiration date
and wording to determine if the license(s) is valid for the
Development Program (XF-2 aircraft), the Production Program
(F-2 aircraft), or possibly both aircraft. For additional information,
please contact Mr. Donald Whisler, XF-2/F-2 Program Manager,
F-16 System Program Office, Wright Patterson AFB OH at 937-656-6220,
or e-mail at donald.whisler@wpafb.af.mil.
CITE: (W-245 SN492593)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE PACIFIC STATES MARINE FISHERIES COMMISSION
DESC: Notice of intent to negotiate a sole source contract with
the Pacific States Marine Fisheries Commission (PSMFC) for
the National Marine Fisheries Service (NMFS). The PSMFC hosted
the "Sardine 2000 Symposium". The NMFS now requires PSMFC
to compile and distribute proceedings of the symposium. PSMFC
possesses record of all proceedings and is the only source
that can provide this service. Questions concerning this notice
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-245 SN492626)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: J--TELEPHONE SWITCH MAINTENANCE
DESC: The VA Medical Center, Fayetteville, Arkansas, intends
to negotiate and award a sole source maintenance agreement
under the Simplified Acquisition Procedures (SAP) with Norstan
Communications, Tulsa, Oklahoma, for maintenance on our Siemens
Hicom 300E telephone switch. A determination not to compete
this proposed contract has been made. Contractor must provide
necessary software upgrades, Siemens replacement parts, 24-hour
help desk service manned by vendor trained personnel, 24-hour
emergency repair service with 2 hour on site response time,
remote, as well as on site diagnostic and repair services.
THIS IS NOT A REQUEST FOR QUOTATION. All inquiries must be
addressed in writing to the address stated herein, ATTN: Donna
Lenz. Responses to this notice must be received within thirty
(30) days after this synopsis is posted electronically. Consideration
of the responses is solely within the discretion of the Government,
generally for the purpose of determining whether to conduct
a competitive procurement. Please include your name, point
of contact, address, area code, telephone number and facsimile
number.
CITE: (W-245 SN492685)

[Commerce Business Daily: Posted in CBDNet on September 1, 2000]
[Printed Issue Date: September 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 FEDERAL NATIONAL TRAVEL CONFERENCE
DESC: The U.S. General Services Administration's (GSA's) Office
of Governmentwide Policy, the Interagency Travel Managemenet
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 interaact
with Collegues and Industry Reps; --Explore Innovative 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 many changes as it enters
the new century. Ongoing information is available on the Internet
at www.nationaltravel2000.com. Any questions may be directed
at 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: jane.groat.gsa.gov
EMAILDESC:
CITE: (W-245 SN492753)

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

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES FOR THE NATIONAL
NEUROSCIENCE RESEARCH CENTER AT THE NATIONAL INSTITUTES OF
HEALTH, BETHESDA, MD
DESC: The National Institutes of Health (NIH)announces a subcontracting
opportunity for Construction Management Firms. NIH has awarded
Contract #263-00-C-0206 to Higgins Development Partners, L.L.C.
to perform Development Management Services in connection with
the new National Neurosciences Research Center Project to be
constructed on the Bethesda, Maryland campus. The project is
presently envisioned to be a 600,000 GSF state-of-the-art laboratory
facility to promote and enhance the advancement of brain research
amongst numerous Institutes residing on the campus. The construction
cost is presently budgeted at Two Hundred Sixty Million Dollars.
Construction will be phased in 2 stages, and will require demolition
of existing facilities before new construction can begin. Higgins
Development Partners, L.L.C. is seeking Expressions of Interest
from firms having significant experience in both Preconstruction
and Construction phase services on projects of this size, type
and complexity to participate in a multi-stage selection process.
During Preconstruction, the CM will be responsible for budgeting,
Value Engineering, Document Constructability Reviews, Scheduling
and continuous interface with the design and development team.
During Construction, the CM will be responsible for bidding,
awarding, contracting for, scheduling, and managing all aspects
of the construction process with the development team and on-campus
NIH personnel. Involvement by minority and women owned business
concerns, either independently or in joint-venture, is encouraged.
Please forward your Expression of Interest on your firm's letterhead
to: Jeff Schramm, Senior Project Manager, Higgins Development
Partners, L.L.C., 1420 Spring Hill Road, Suite 470, McLean,
Virginia 22102. Please provide the name, address and telephone
number of the person who should receive the Request for Qualifications
that will be sent to all responding firms. Firms will have
until 5:00 PM EST on September 13, 2000 to submit their Expression
of Interest to the above address. A facsimile (FAX# 703-288-4952)
response is acceptable. ***
CITE: (W-245 SN492792)

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

PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66-REACH-IN GROWTH CHAMBERS
DESC: The USDA, Agricultural Research Service intends to enter
into a single source contract with Enconair Ecological Chambers,
Inc. for the purchase of two reach- in growth chambers (one
remote air-cooled and one self contained air-cooled model).
Installation is included which consists of supplying mounting
pads, drilling all holes in walls and roof and running electrical
lines and refrigeration piping from plant growth chambers to
condenser. High light levels are required for plant research
(980 umoles/m2/s) under cold (-5 degrees C) conditions with
range to 40 degrees C. System must be air-cooled due to site's
lack of capacity to support an additional water-cooled system.
Sixteen square feet of growth area and 60 inches of height
are required for thee seedlings and vine material. The Enconair
GC 16 Self Contained Air-Cooled Model and remote air-cooled
models meet these requirements. All software and computer hardware
which runs this equipment is covered by copyright, proprietary,
and not licensed to any other companies.
CITE: (W-245 SN492799)

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

PART: SPECIAL NOTICES
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--OUTPATIENT MEDICAL, DENTAL, BEHAVIORAL HEALTH AND
OUTPATIENT REFERRAL SERVICES
DESC: Q--In accordance with P.L. 94-437, as amended, Title V,
JOFOC approved on June 21, 1999 for FY-2000, 2001, and 2002,
the Oklahoma City Area Indian Health Service is entering into
negotiations for contract renewal with the Hunter Health Clinic,
Inc., to provide outpatient medical, dental, behavioral health
and outpatient referral services to eligible Indian patients
in the Wichita, KS service area of the Oklahoma City Area Indian
Health Service. The contract period of performance will be
October 1, 2000 through September 30, 2001.
EMAILADD: yolanda.reyna@mail.ihs.gov
EMAILDESC:
CITE: (W-245 SN492815)