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 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--JOINT PROTECTIVE AIRCREW ENSEMBLE (JPACE)
SOL N00421-00-R-0183
POC Denice Cribb (301) 757-8943 Cribbdb@navair.navy.mil; Jennifer
Mars (301) 757-8952 MarsJW@navair.navy.mil
DESC: The Naval Air Warfare Center -Aircraft Division, Patuxent
River MD has a requirement for two aviation, chemical biological
warfare protective ensembles, that will include body coverage
as well as interfaces for head, hand and foot protection. The
ensembles support the Joint Protective Aircrew Ensemble (JPACE)
program. The two ensembles, referred to as Type I and Type
II, will provide protection from varying chemical agent challenge
levels. The Type I ensemble will include protection from a
10g/m2 liquid challenge and a 5000ct vapor and aerosol challenge.
The Type II ensemble will include protection from a 5 g/m2
liquid challenge and a 5000ct vapor and aerosol challenge.
In all other respects, the requirements for the Type I and
Type II ensembles are the same. The government will use a Phased-type
evaluation process in order to award to the offeror(s) who
represent the best value to the government with respect to
technical acceptability, past performance, and price. Offerors
are encouraged to submit proposals as a team. This team shall
consist of, but is not limited to, the fiber producer(s), fabric
producer(s) and finisher(s), and garment manufacturer (cut
& sew) for the life of the development effort and production.
It is not the government's desire to have the same CB Filter
or Barrier Fabric and Cut and Sew Vendors participating on
more than one team. It is the intention of the government to
limit the number of proposals from each team to a maximum of
two. The government anticipates evaluating product samples,
both material systems as swatches and garment pre-prototypes,
created using government provided designs and patterns, submitted
by the offeror. Anticipated evaluation criteria will include:
Technical Performance of the Product Samples and Design Compatibility,
Management Approach and Production Capability, Past Performance
and Financial Stability, and Price. This evaluation will include
some pass/fail criteria. If offerors cannot meet the key performance
parameters, their proposal may not be considered for award.
It is the Government's desire to award a Fixed Price indefinite
delivery indefinite quantity contract to multiple vendors.
It is anticipated that the solicitation will be available by
31 August 2000. The solicitation will reside on the NAVAIR
Home Page located on the World Wide Web at http://www.navair.navy.mil/
business/ecommerce/index.cfm. This office will email a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via email. Requests for inclusion on the
email solicitation release list should be sent to Ms. Jennifer
Mars at marsjw@navair.navy.mil or by facsimile to (301) 757-8959
or (301) 757-2628. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO RESPOND. All
internet responses must provide the return internet address,
mailing address, telephone number and facsimile number within
the body of the response. All responsible sources may submit
a proposal, which shall be considered by this agency. Contractors
must be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by accessing the CCR web site
at http://www.ccr.dlsc.dla.mil/ccr.
LINKURL: http://navair.navy.mil/business/ecommerce; http://pma202.navair.navy.mil/JPACE
LINKDESC:
EMAILADD: MarsJW@navair.navy.mil
EMAILDESC:
CITE: (W-216 SN481631)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--THE USE OF LONG RANGE CLIMATE FORESTS IN WATER RESOURCES
DECISION MAKING"
SOL 0A-0045
DUE 081800
POC Lawrence B. Frazier (301) 713-0851 Vivian K. Smith (301)
713-0853
DESC: A--The U.S. Department of Commerce/NOAA/Office of Global
Programs intends to procure on a sole source basis from Riverside
Technology, Inc., support toward the proposal titled, "The
Use of Long Range Climate Forexasts in Water Resources Decisions
Making". The proposed contractor will provide the following
services: (1) The development of the climate disaggregation
technique to be used in down-scaling the NCEP model results
for use in NWSRFS. (2) A description of the test basin(s)
including basin characteristics, hydrologic forecasts generated
using calibrated and uncalibrated NCEP model results. (4)
Discussions on the verification of the hydrologic forecasts
when compared to observations. (5) The results of a risk analysis
of using PQPF forecasts to drive hydrologic models in a water
resources decision making application. This is a notice of
itent. No solicitation document is available. Award will be
made under simplified acquisition procedures.
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-216 SN481664)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PERSONNEL SECURITY RESEARCH PROGRAM FY01
SOL 00-017
DUE 080701
POC Howard Timm (831) 657-3016
DESC: (1) General Statement of Research Need The Security
Research Center announces a program to help fund (through the
Office of Naval Research) research addressing issues pertinent
to personnel security. The areas covered by this funding program
include trust and betrayal, automated monitoring and financial/credit,
continuing evaluation and aftercare, utility analysis, and
vetting systems. Participation is sought from graduate students
and from scientists, faculty, consultants, and practitioners
at financial, research, business, governmental, and educational
institutions. (2) Instructions for Preparation of Proposals
The maximum award for masters degree thesis awards is $5,000/student.
The maximum award for dissertation grants $15,000/student.
The maximum award for institutional awards is $30,000/project.
Submission of proposals is not restricted in any way to any
particular entity. Historically Black Colleges and Universities,
Minority Institutions (HBCU/MI), small, small disadvantaged,
hubzone small, and women-owned small businesses are encouraged
to participate. Proposers should state in their proposal that
it is submitted in response to the BAA. All proposals should
also be accompanied by a completed certification package which
can be accessed on the ONR Home Page at http://www.onr.navy.mil/02.
The certification package for grant proposals (normally submitted
by universities) is entitled "Certifications and Submittal
Statement Document". The certification package for contract
proposals is entitled "Representations and Certifications".
The standard industrial classification code is 8731 with the
small business size standard of not to exceed 500 employees.
No portion of this BAA has been set aside for HBCU/MI participants,
though their participation is encouraged. Please clearly indicate
restrictive notices on submitted proposals. Details in
regard to proposal format and guidelines as well as additional
programmatic information are outlined in the Defense Security
Research Center brochure entitled, "PERSONNEL SECURITY THESIS,
DISSERTATION, AND INSTITUTIONAL RESEARCH AWARDS FOR FISCAL
YEARS 2000 AND 2001", a copy of which may be obtained by sending
a self-addressed label to the Defense Security Research Center,
99 Pacific Street, Suite 455E, Monterey, CA 93940-2481 or via
E-mail at the following e-mail address: src@osd.pentagon.mil.
(3) Criteria and Method for Evaluation of Proposals
The Security Research Center will receive, evaluate and fund
proposals on a continuing basis at any time during the open
period. The selection criteria that will be used to evaluate
the proposals will be the 1) Practical applicability of results;
2) Perceived need for the subject matter in the personnel security
body of knowledge; 3) Originality of the research, 4) Quality
and feasibility of the research methods, 4) Practical applicability
of results, 5) Strength of the evidence that the applicant(s)
possess the necessary qualifications to produce an acceptable
research project, and 6) Realism and reasonableness of the
estimated expenses and availability of funds. This notice
constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102 (d)(2). No request for proposal (RFP), solicitation
or other announcement of this opportunity will be made. Requests
for the same will be disregarded. This announcement will be
open for one year from date of publication or until replaced
by a successor BAA. Questions regarding business matters relating
to this BAA should be directed to: Office of Naval Research,
Attention Brian Glance ONR 252, Room 720, Ballston Tower One,
800 North Quincy Street, Arlington, VA 22217-5660, (703)696-2596,
via E-mail glanceb@onr.navy.mil.
CITE: (W-216 SN481679)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--EXPERT ANALYTICAL SUPPORT
SOL DTRA01-00-P-0155
POC Shirley J. Bauer, Contracting Officer, 703-810-4637
DESC: Notice of intent to negotiate a sole source firm-fixed-price
contract under the auspices of FAR Part 13 to Alan H. Shaw,
Bluemont, Virginia for expert analytical and technical support
required for research and development study assessments on
nuclear, biological and chemical (NBC) weapons of mass destruction
(WMD). This requirement is a follow-on effort to previous study
work and shall require the individual to possess an adjudicated
Top Secret security clearance. The contract period of performance
will be for twelve (12) months. THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Any other firm desiring consideration must fully
identify its capability to perform this requirement. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Ms. Shirley Bauer. Reponses
to this notice must be received by close of business 11 August
2000. The response must include your business name, point of
contact, address and telephone number with area code, and clear
and convincing evidence of qualifications and/or capabilities.
Responses received after 11 August 2000 or without the required
information, will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not conduct this effort as a full and open competitive procurement,
based upon responses to this notice, is solely within the discretion
of the Government. Telephone requests or inquiries will not
be accepted.
EMAILADD: shirley.bauer@dtra.mil
EMAILDESC:
CITE: (W-216 SN481713)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--PHASE LOCK LOOP SYNTHESIZER
SOL DAAE30-00-Q-0162
DUE 081800
POC Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ has
a requirement for the design of a Phase Lock Loop Synthesizer
(PLLS) to be utilized with the Hardened Subminiature Telemetry
and Sensor System (HSTSS) Frequency Modulated (FM) Transmitter.
The period of performance for this effort will be for 4 months.
The Government intends on awarding this requirement on a sole
source basis to Microwave Innovations, Warminster, PA 18974.
The point of contact for this action is Mrs. Shannon Wagner,
(973) 724-4152; e-mail: swagner@pica.army.mil. See Numbered
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0162/00Q0162.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-216 SN481718)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--TEST, EVALUATE AND INSTALL SELECTED MARINE DIESEL
ENGINES ON THE USMC COMBAT ASSAULT CRAFT
SOL N61331-00-R-0042
DUE 091800
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 2
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source, firm-fixed-price contract to United States Marine,
Inc. (USMI) of New Orleans, LA., to acquire, install and perform
initial testing of three candidate marine diesel engines, identified
through an extensive market survey, to determine reliability
and suitability as potential replacement engines on the CAC.
This acquisition is not suitable for full and open competition
for the following reasons: The Government does not own detailed
design or depot level repair documentation for the CAC. Since
the inception of the CAC Program, USMI has been the lead designer,
fabricator, systems integrator and test facility for the hull
design and propulsion systems. As such, USMI is the only source
that has the unique knowledge base, the internal technical
data and the experienced personnel to successfully perform
this effort. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-216 SN481760)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--SMALL TACTICAL TERMINAL HARDWARE/SOFTWARE DEPOT-LEVEL
SUPPORT AND SERVICES
SOL Reference-Number-63
DUE 082100
POC Charles Briggs, PCO, Phone 310-363-4950, Email
DESC: 1. The Defense Meteorological Satellite Program (DMSP)
Office contemplates award, on the basis of other than full
and open competition, the addition of Hardware and Software
Depot-Level Support, and Support and Services for the AN/TMQ-43
Meteorological Satellite (METSAT) Small Tactical Terminal (STT).
This action is expected to be a new work supplemental agreement
to the existing contract for the design, development and production
of the STT system, F04701-94-C-0019 with Harris Corporation,
Government Communications Systems Division. The estimated dollar
value for the proposed acquisition is $550,000.00 over four
years. The contract type will be Cost-Plus-Fixed-Fee (CPFF),
with a period of performance anticipated to be August 2000
through November 2004. New offerors who wish to express interest
in the contemplated acquisition should submit a statement of
capability (SOC). Non-incumbent offerors must demonstrate that
they have, or are able to obtain by the time of award, the
capability to meet the following technical requirements: Thorough
knowledge of the AN/TMQ-43 Meteorological Satellite (METSAT)
Small Tactical Terminal (STT) system at the component and software
design level; sufficient facility resources to conduct depot-level
type activities for the AN/TMQ-43; extensive experience in
design and developing government communication systems and
meteorological satellite data receipt, ingest, processing and
display ground terminals. Notification of interest and SOC
must be received from any new offerors within fifteen (15)
days of the publication of this announcement. The SOC shall
be limited to 10 pages, and should include the contract number,
name, address and telephone number of the Contracting Officer
for contracts under which similar work was performed. This
announcement is for information and planning purposes only
and does not constitute an IFB or RFP. When requested, all
responsible sources may submit a proposal that shall be considered
by the IPO. Numbered notes 22 and 26 apply.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-63&LocID=901
LINKDESC:
notice
EMAILADD: charles.briggs@losangeles.af.mil
EMAILDESC:
CITE: (D-216 SN481940)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-85080-70
POC Theresa H. Shroff (301) 435-3796
DESC: THIS IS A CORRECTION NOTICE TO PREVIOUS CBDNet SUBMISSION
No. 478842, DATED JULY 26, 2000. THE CORRECT WEB SITE ADDRESS
TO OBTAIN THE PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS
MASTER AGREEMENT POOL RFP N01-CN-85080-70 IS http://amb.nci.nih.gov
UNDER "CURRENT REQUEST FOR PROPOSALS."
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-216 SN481958)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--REPRODUCTIVE TOXICOLOGY TEST SYSTEMS
SOL N/A (See Item 17)
POC Thomas M. Hardee, Contracting Officer (919) 541-0429
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with TherImmune Research Corporation of
Gaithersburg, Maryland on a sole source basis to expand the
efforts described under the Statement of Work of existing contract
N01-ES-75409. Specifically, the expanded effort will consist
of (1) investigations on behalf of the U.S. Environmental Protection
Agency (EPA) in support of its Endocrine Disrupter research
initiative and (2) evaluation of possible toxicity in the CNS,
the immune system, or the reproductive system in juvenile rats
after developmental exposure to combination of AIDS therapies.
Authority: 41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1
and HHSAR 306.302-1. Inherent duplication of costs to the Government
and unacceptable delays impacting upon the specific studies
to be conducted make competition unfeasible. See numbered note
22.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-216 SN482003)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: B--TO ANALYZE SAMPLES OBTAINED DURING INDUSTRIAL HYGIENE
SURVEY
SOL DEA-00-R-0027
DUE 060500
POC Mrs. Catherine Bullard, (202) 307-7826
DESC: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, Acquisition Management Section,
Washington, D.C. 20537 B - TO ANALYZE SAMPLES OBTAINED DURING
INDUSTRIAL HYGIENE SURVEY DUE 000000 POC Mrs. Catherine Bullard;
(202) 307-7826. The purpose of this modification is to indicate
a closing date for original sources sought which appeared
in the May 22, 2000 issue of the Commerce Business Daily. The
DEA sought qualified sources to analyze samples obtained
during industrial hygiene surveys of the DEA Laboratories.
The closing date for the submission of the required information
was June 5, 2000; no other sources were identified. Therefore,
it is DEA's intention to enter into a sole source contract
with American Medical Laboratories, Inc., Chantilly, Virginia.

CITE: (W-216 SN481757)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: B--SOLICITATION FOR CARBON ANALYSIS OF IMPROVE FILTERS
SOL N2350000895
DUE 091300
POC Questions / requests for solicitation submitted on company
letterhead via fax at 303/969-2796.
DESC: The National Park Service Air Resources Division (NPS ARD)
intends to award a contract for the laboratory analysis of
filter samples collected as part of the NPS ambient air quality
monitoring programs. The contractor will be required to perform
analysis and reporting of carbon masses over seven (7) specified
temperature ranges using Thermal/Optical Reflectance (TOR)
from the Interagency Monitoring of Protected Visual Environments
(IMPROVE) network; purchase, pre-fire, acceptance test, and
ship quartz filters for the IMPROVE network; and maintain detailed
records. The contractor is expected to receive and perform
full carbon analysis on about 18,000 filters per year. The
award of an Indefinite Quantities (fixed price) contract to
conduct this work is anticipated for October 2000. The contract
award will be for one year, with one-year options at the government's
discretion to extend up to a total of five (5) years. The approximate
total value of this contract is between $500,000 and $700,000
annually. The successful offeror must possess experience in
the preparation and analysis of air samples for ambient air
quality monitoring networks and be familiar with any applicable
quality assurance requirements of the U.S. Environmental Protection
Agency (EPA). Requests for Solicitation N2350000884 must be
via company letterhead; faxed to 303/969-2795, ATTN: S. J.
Norton. The Request for Proposal will be issued approximately
August 11, 2000.
CITE: (W-216 SN481777)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--TRANSFER OF READING SKILLS IN LIMITED ENGLISH-PROFICIENT
(LEP) STUDENTS
SOL ED-98-CO-0071
POC Janet V. Mata-Hitz, Contract Specialist, 202 260-0092
DESC: The U.S. Department of Education contemplates extending
for an additional year, work under contract ED98CO0071. In
September 1998, the U.S. Department of Education awarded a
contract to Center for Applied Linguistics (CAL) of Washington,
DC, for a study of the "Transfer of Reading Skills in Limited
English-Proficient (LEP) Students." During the initial two
years of the contract, CAL has been successful in disseminating
preliminary findings, locating groups of young children who
were literate in Spanish, but not formally exposed to English
reading instruction, and involving the country's leading reading
researchers in this project. Their work has prompted numerous
inquiries from researchers, practitioners, and the media. "A
third contract year allows results to be comparable with key
outcomes from NAEP, which covers fourth, eighth, and twelfth
grades. The data from a third year also contributes to literature
on "fourth grade dip" (drop-off) in reading proficiency scores"___Snow,
Wong-Filmore, et.al. Having been the researchers on this project,
CAL is uniquely qualified to proceed with the study and to
perform the follow-on-work to contract ED98CO0071, as the study
deals with a combination of linguistics, literacy aquisition,
empirical research procedures, and dual-language instruction.
The U.S. Department of Education intends to execute a modification
to extend this contract on or before August 30, 2000. See Note
22. Issue date 8/3/00; closing date 8/17/00.
CITE: (W-216 SN481924)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: B--NATO: NATO ACTIVE LAYERED THEATER BALLISTIC MISSILE
DEFENSE FEASIBILITY STUDY
SOL CO-9066-TMDFS
DUE 081400
POC Alexis Kemper 202-482-1512
DESC: The NATO C3 Agency invites bids for conducting two independent
studies regarding the feasibility of an Active Layered Theater
Ballistic Missile Defense capability for NATO. The Nations
agreed on this feasibility study (FS) as a Stand Alone Project.
It is envisaged that two parallel contracts will be awarded.
The overall final report shall be delivered and accepted not
later than 18 months after the effective date of contract.
It is required that the independence of the two studies be
ensured, and to accomplish this, only one bid per company and
one approach per bid will be allowed. "Company" is defined,
for the purposes of this Notification to Invite Bids (NOI)
and coming Invitation for Bid (IFB) as a legal entity, registered
under a certain name in a NATO member nation. A company is
defined as being a "Major Company" if it is the prime contractor
for the cosnsortium leader. A subcontractor or a member of
a consortium that has more than 15% share of the total bid
value is also regarded as a "Major Company". A Company is defined
as being a "Minor Company" if it is a subcontractor or a member
of a consortium that has an equal or less than 15% share of
the total bid value. A Major Company on one bid may participate
on other bids only as a Minor Company. If a Major Company on
one bid teams with another/other Company/Companies to form
a third Company then this third Company can only bid as a Minor
Company. The third Company may be a Major Company on one bid
with the consequence that its shareholder Company/Companies
may participate on other bids only as Minor Company/Companies.
Within the context of the NATO policy for Extended Integrated
Air Defense (EIAD), the principal objectives of the FS are:
1. To determine the feasibility of meeting the requirements
set out in the NSI. In addition, to determine the implications
of partially meeting the requirements of the NATO Staff Target
(NST); 2. To identify alternative ways of meeting the NST,
setting out the associated performance, timescales, costs and
risks; 3. To recommend the architectural solution that achieves
an appropriate balance among performance, time scales, cost
and risks, as well as the individual classes of systems of
which that architecture is composed, allowing for the widest
range of national systems to be integrated. To identify the
range of eventual numbers of these systems, which will be needed,
based on a range of illustrative scenarios; 4. To identify
possible industrial strategies within which NATO might pursue
the acquisition and in-service operation and support of Active
Layered TBMD; 5. To prepare plans and documentation to support
the next stages of an Active Layered TBMD program, including
cost breakdowns, refined schedules and inputs to support draft
NATO Staff Requirements. Two bidders libraries will be set
up to give the bidders access to reference documents listed
in the Invitation for Bid. One library will be located in the
USA, the other one will be located in The Netherlands at NC3A
(The Hague). Information provided in the bidders' libraries
is up to "NATO SECRET". Bidders must have and averall personnel
security and facility clearane of "NATO SECRET" at the time
of the IFB release in order to be eligible to accesss the bidders'
libraries. All US applicants must be certified by the U.S
Department of Commerce, Office of Telecommunication Technologies.
Submit all request to be nominated t Alexis Kemper(fax:202-482-5834)by
COB 14 August 2000.
CITE: (W-216 SN481931)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: B--SYSTEM TO BE USED TO COLLECT SOIL, WATER AND AIR
SAMPLES.
SOL epa-000-fml
DUE 090800
POC Frances M. Lewis 617-918-1969 or Susan Pappas 617-918-1121
DESC: Geoproble Model 540M w/PortaCo Hydraulic Poser Unit Hydraulic
Hose/Quick Connect Assembly 1.25-in. Accessory Tools System
(110 feet) LB Discrete Soil Sampling System Screen Point 15
Groundwater Sampling system Macro-Core Continuous Soil Sampling
system (4ft length) 2.125-in. Probe Rod System (40 feet) Unit
Delivery and System Training - Warranty: one year
EMAILADD: lewis.frances@epa.gov or pappas.susan@epa.gov
EMAILDESC:
e-mail
CITE: (W-216 SN481979)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: B--SOURCES SOUGHT FOR ENVIRONMENTAL AND ECONOMIC ANALYSIS
FOR CORPS CIVIL WORKS AND MILITARY PROJECTS IN ALASKA
SOL DACW85-00-R-0008
DUE 090500
POC Marichu Relativo, Contract Specialist, email: marichu.n.relativo@poa02.usace.army.mil,
907-753-2629
DESC: DESC>This announcement is for planning purposes only. It
is intended to assist the U.S. Army, Corps of Engineer (USACE),
Alaska District in preparation for this future procurement
which includes the identification of qualified sources. USACE
has a requirement for Environmental and Economic Analysis to
include Public Involvement. The work performed will be located
at various sites within Alaska. The standard Industry Code
(SIC) is 8748 (size standards 5mil). PROJECT INFORMATION: The
contractor must have sufficient available staff, flexibility,
and capability to perform tasks as needed. Services will support
natural resources, cultural resources, and economic analyses
and evaluations for Corps civil works and military projects
principally in Alaska. Services to be performed typically may
be: (A) Environmental Analysis: The contractor will collect
information about natural resources, human uses of those resources,
and other information required to evaluate the effects of proposed
and existing activities on the environment. The contractor
may be required to oversee, design, conduct, and/or prepare
documentation for studies conducted for a variety of activities.
Activities may be part of the Corps of Engineers Civil Works
or Military programs and/or may be for work the Corps does
for other public agencies. Work will be performed to meet standards
of the Council on Environmental Quality for implementation
of NEPA; agency regulations for NEPA and other environmental
objectives; Section 404 of the Clean Water Act; Executive Orders
regarding land use, human and natural resource values and considerations;
requirements of state coastal consistency and management regulations;
Section 106 of the National Historic Preservation Act; NAGPRA;
and other regulations and guidelines regarding coordination
and documentation for Federal actions affecting natural and
cultural resources. Contractor and all subcontractors must
be experienced in dealing with Arctic and northern sub-arctic
resources typical of Alaska. (B) Economic Analysis: The contractor
will perform various types of economic studies dealing with
water resource development, including identification, analysis,
and optimization of benefits. Work will be performed in accordance
with principles established by the Water Resources Planning
act of 1965 (42 U.S.C. 1962a-2 and d-1) and Corps of Engineers
regulations for the implementation of that Act (principally
ER 1105-2-100). Contractor and subcontractors must be experienced
in evaluating economics of projects in North Pacific and Arctic
regions. (C) Public Involvement: The contractor will prepare
or assist in preparing public involvement plans and products
for environmental cleanup actions, civil works planning, military
construction, and other Federal activities. This may require
the contractor to prepare public involvement programs to meet
requirements for CERCLA. Establish and maintain formal public
records; provide logistics support and recorder or reporter
for meetings; prepare brochures and other printed material,
compile and maintain mailing lists, provide language interpreters,
provide advice and assistance to meet specific Native involvement
and consultation requirements, and otherwise support programs
through public involvement. Interested parties are requested
to submit to the Contracting Officer a capability statement
that includes: (1) Name of firm, mailing address, point of
contact's phone number, fax number, and email address; (2)
Standard Industrial Classification (SIC) Code that best describes
the firm's business and the firm's size status under that code;
(3) whether the firm is a small disadvantage business and/or
woman-owned business, HUBzone,ect.; (4) a brief statement of
experience/qualifications including the capacity (including
LOE and dollar amount) of projects completed similar to the
work outlined above. E-mail is the preferred method of receipt
for a detailed capability statement (email: marichu.n.relativo@poa02.usace.army.mil).
The deadline for receipt of this information is no later than
September 05, 2000. NO SOLICITATION IS CURRENTLY AVAILABLE.
USACE, Alaska District website is http://ebs.poa.usace.army.mil
LINKURL: http://ebs.poa.usace.army.mil
LINKDESC:
EMAILADD: marichu.n.relativo@poa02.usace.army.mil
EMAILDESC:
CITE: (W-215 SN481564)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: B--SOLE SOURCE MODIFICATION TO EXISTING CONTRACT FOR
INTEGRATION & NAVIGATION
SOL DAAD01-00-P-1148
DUE 081100
POC Becci Winkler, Contract Administrator 520-328-6163
DESC: United States Army Yuma Proving Ground (USAYPG), Arizona
intends to modify a sole source purchase order to Cibola Information
Systems (CIS), of Yuma, Arizona. The purchase order is for
Global Positioning Systems (GPS) Integration and Navigation
services and expires 4 April 2001. This modification will include
support for the Joint GPS Combat Effectiveness Test and Evaluation
Program. CIS is the only source possessing specific knowledge,
technical expertise on the extent of the integration effort
and documenting of such effort to date under USAYPG Purchase
Order Number DAAD01-00-P-1148. The modification will be made
to an existing order using FAR Part 12 for commercial services.
SIC code is 3663. No written solicitation will be issued based
on this synopsis.
EMAILADD: Becci.Winkler@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-216 SN481827)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: C--INDEFINITE DELIVERY CONTRACT(S) FOR MULTIDISCIPLINE
ARCHITECT-ENGINEER SERVICES
SOL F04684-00-R0008
DUE 091100
POC Aimee Hamrick, Contract Specialist, Phone 805.605.7031, Fax
805.606.5867, Email aimee.hamrick@vandenberg.af.mil - Denise
McCammon, Contract Specialist, Phone 805.606.3872, Fax 805.606.5867,
Email
DESC: Landscape Architect-Engineer (A-E) services are required
for design of construction projects, studies, and supporting
services at Vandenberg AFB, California. Open-end A&E contracts
will be issued for a one year period (basic year) with four
additional one-year option periods if the Government chooses
to extend the contract. A pre-selection board will select the
top ten A-E firms based on the selection criteria identified
in the below factors. A final selection board will select the
top five A-E firms based on the evaluation factors and interviews
with A-Es and/or references. From the top five A-E firms, multiple
contracts may be awarded based on projected design workload,
available funds, and the evaluation of A-E submittals. Individual
delivery order fees issued under this contract will not exceed
$299,000, with the exception of the initial delivery order
that may exceed this limitation. The total fees for the basic
year will not exceed $750,000. The total fees for the basic
and option years combined will not exceed $3,750,000 total
or $750,000 per year. A minimum of $5,000 in fees will be issued
under the contract. Delivery orders will be issued as needed
throughout this contract period. Delivery orders may be competed
based on prices between two or more A-E firms. Design services
are required for the landscape design, landscape renovation,
repair, and maintenance of residential, commercial, and industrial
facilities. Site development, including parks and open spaces,
may include hardscape, paving, playground equipment, irrigation,
plant materials, lighting, ancillary site structures and site
furnishings. Design services include sketches, presentation
drawings, and the preparation of construction drawings in AutoCAD
and specifications in CSI format. In addition, photographs
taken by a professional landscape architecture photographer
may be required for selected projects. Investigative services
may include studies, reports and design analyses, surveys,
and cost estimates. The primary discipline for the A-E selection
is landscape architecture, however projects could include various
combinations of landscape architecture, architectural, structural,
civil, mechanical, electrical, environmental and other engineering
and technical disciplines. The primary discipline must be accomplished
by the selected A-E firm; however; qualified consultants may
accomplish other disciplines. Submit both corporate and key
personnel credentials for the primary firm and for all relevant
consultants. All contract drawings must be stamped by a professionally
licensed landscape architect, architect or engineer, as appropriate,
licensed in the state of California. SELECTION CRITERIA: Selection
criteria in the discipline of landscape architecture (listed
in descending order of importance): 1. Overall experience and
quality of work (completed in the last 5 years) in terms of:
a. Design excellence. b. Diversity and complexity of projects.
c. Environmental considerations. 2. Qualifications, training,
and experience of designated key personnel to be used on the
contract for the primary firm and consultants, including playground
and OSHA Safety Requirements. 3. Past customer satisfaction.
4. Management adequacy for subject contract: a. Capacity to
accomplish delivery orders. b. Prior work with proposed consultants.
c. Timeliness and ability to meet deadlines. d. Cost management
ability. 5. Specific experience in the California central coast
area. 6. Previous experience with federal, state, or local
government projects. 7. Proximity to Vandenberg Air Force Base.
Firms desiring consideration shall submit Standard Forms 254
and 255 and other information pertinent to the selection criteria
NLT 4:30 p.m., 30 days from the publication date of this announcement.
Pages of text for each applicant is limited to 50 each, exclusive
of indexing tabs, project photos or drawings with brief captions.
All responsible sources shall be considered. Firms shall be
registered in the Central Contract Registration Program (CCR).
Register via the CCR Internet Site at http://www.ccr2000.com
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-R0008&LocID=528
LINKDESC:
notice
EMAILADD: aimee.hamrick@vandenberg.af.mil
EMAILDESC:
CITE: (D-215 SN481519)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: C--SITE INVESTIGATION
SOL F41612-00-T0411
DUE 081400
POC Michelle Hatcher, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Michelle.Hatcher@sheppard.af.mil
- Shirley Story, Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email
DESC: SEE UPLOADED SOLICITATION ON EPS FOR ENTIRE PROJECT REQUIREMENTS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0411&LocID=563
LINKDESC:
notice
EMAILADD: Michelle.Hatcher@sheppard.af.mil
EMAILDESC:
CITE: (D-215 SN481520)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: C--MENTAL HEALTH CONSOLIDATION
SOL RFP679-082-00PW
DUE 091100
POC Paul Weathersby, Contracting Officer (205)554-2854
DESC: The DVAMC, Tuscaloosa, AL, Requires the services of an
A/E for the development of design program and construction
drawing for Project 679-304 "Mental Health Consolidation".
Project will consist of renovation of existing interior space,
to include Mental Health Outpatient Office/Treatment area,
Domino moves, Domiciliary modifications. A/E will be required
to submit cost proposal for complete design work at one time.
Contract for Schematics, Design Development, and Construction
documents will be awarded at one time. Contract award will
be pending availability of funds with a ninety (90) day acceptance
period. All drawing will be in AutoCad Release 14 and turned
over to the Department of Veterans Affairs on 3 " high-density
disks. Design submissions and final documents will be in accordance
with VA Handbook H-08-15 Volume C, "Minimum Requirements for
A/E Submissions". The estimated construction cost for this
project is between $100,000.00 and $250,000.00. The area of
consideration is restricted to within a 200-mile radius of
DVAMC Tuscaloosa, AL. The A/E firm will be evaluated with the
following criteria: Factors 1 through 3 are rated equal in
the highest of importance. 1. TEAM PROPOSED FOR THIS PROJECT,
Background of the personnel (project manager, key personnel,
and consultants such as who will be providing expertise in:
asbestos identification, hazardous waste materials identification,
including u.s.t.'s, irrigation and water supply systems inspection
reports, environmental assessments, & const. Insp. 2. PREVIOUS
EXPERIENCE OF PROPOSED TEAM (years experience as a team) Project
Experience in relation to type of project being interview for.
3. DESCRIBE EXPERENCE & CAPABILITIES in Interior Design, CADD
& Other Computer Applications, Handicapped Accessibility, and
Fire Protection. Factor 4 through 6 are rated equal but slightly
less important. 4. PROPOSED MANAGEMENT PLAN Conceptual and
Design Phases is team selection driven by experience or job
location, and Construction Phase. 5. ESTIMATING EFFECTIVENESS
list the Five most recently bid projects to demonstrate estimating
effectiveness. 6. CAPACITY describe ability to respond on short
notice. Factor number 7 is of least importance. 7. LOCATION
AND FACILITIES OF WORKING OFFICES, Prime firm (including breakdown
by discipline in each branch, and Consultants. All interested
firms should submit the appropriate data (SF 254 and SF 255)
as required by number note 24, to the Contracting Officer at
the address listed above by close of business (4:00PM CST),
September 11, 2000. This is a Small Business Set-Aside. SIC
Code 8712 applies. THIS IS NOT A REQUEST FOR A PROPOSAL.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-215 SN481521)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEERING SERVICES
SOL GS-04P-00-EXD-0044
DUE 083000
POC Noel E Walton (404) 331-4635, Jay Chait (404) 331-4247
DESC: PART: U.S. GOVERNMENT PROCUREMENTS MODIFICATION SUBPART:
SERVICES CLASSCOD: C--Architect and Engineering Services -
Construction OFFADD: GSA, PBS, Property Development (4PC)
Suite 2500 401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: C-SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES SOL GS-04P-00-EXD-0044
DUE 08/30/00 POC Point of Contact - Noel Walton, ( 404)331-4635,
Jay Chait (404)331-4247DESC: THIS MODIFICATION TO THE SUPPLEMENTAL
ARCHITECT ENGINEERING SERVICES SUBMISSION INITIATED FOR THE
PUBLIC BUILDING SERVICE REGION 4 OFFICE IN ATLANTA,GEORGIA
REF SOL GS-04P-00-EXD-0044 DUE DATE 08/30/00 IS BEING SUBMITTED
AGAIN FOR PUBLICATION IN THE CBD TO IDENTIFY THE LAST PORTION
FROM THE INITIAL SUBMISSION THAT WAS NOT INCLUDED BY THE COMMERCE
BUSINESS DAILY ( CBD) NOTICE WHEN THEY PROCESSED SUBMISSION
NUMBER 479662 ON 31 JULY 2000. THE REST OF THE DOCUMENT NOT
PUBLISHED IS IDENTIFIED BELOW. Stage II Process: After the
A-E Evaluation Board reviews the submittals, the Board will
select a short list consisting of a minimum of three firms
to compete in Stage II. GSA will request a submittal from the
short-listed firms, as outlined below. Once announced, the
short list will be published in the CBD. Short-listed firms
will provide a more detailed qualification submittal. The entire
project team, including the A-E design firm selected in Stage
I, its designated team identified in the first stage, and all
the consultants who will work on the project will be evaluated.
The A-E design firms will submit Standard Forms 254s for each
firm that is part of the proposed team, and a SF 255 that reflects
the entire project team composition. A Management Plan, including
an organizational chart, demonstrating the team's capability
to manage multiple projects in diverse parts of the Region
will also be required. Qualifications and Experience of Key
Personnel for evaluation of the additional members of the project
team. It is not necessary to re-submit information submitted
in Stage I on the SF 254 and 255 . Time, at the discretion
of the government, will be provided for the A-E design firm
to establish their complete team of consultants. At a minimum,
the project team will be required to demonstrate previous experience
in, and understanding of, Federal building design including
building types with complex programmatic requirements such
as courthouses, and/or include consultants specializing in
those areas. Emphasis will be placed upon A-E CADD capabilities,
expertise and knowledge of local procedures and markets, staff
size with the capabilities to handle multiple tasks within
a short time period and consultant distribution where minimizing
the number of firms would simplify the administration of contract.
An interview with each project team will be included in this
stage. When selected for an interview, the A-E Firm shall be
prepared to discuss all aspects of the Evaluation Criteria
indicated above and to demonstrate the ability to fulfill all
contract requirements. 4. SUBMISSION REQUIREMENTS: This procurement
is only open to small businesses. Minority-owned, women-owned,
and designated "8(a)" A-E firms are strongly encouraged to
participate. To encourage this participation, SB firm(s) who
submit a team/consultants that include other SB, SDB, or 8(a),
and woman-owned firms will be awarded bonus points of up to
10% above their total raw score in Stage 2 of the evaluation.
Potential offers meeting the geographic limitations, and having
the design qualifications and production capabilities to perform
the services described herein, are invited to respond by submitting
three (3) copies of the Stage I submittal information listed
above to the office and address listed below. The submittal
copies must be received by that office no later than 4:00 PM
on Wednesday, August 30, 2000. All submittals must clearly
indicate the solicitation number on the face of the envelope.
Address submittals to: General Services Administration, 401
W. Peachtree St. Suite 2500, Atlanta, GA 30308, (404) 331-4635,
FAX No. (404) 730-9643, Attn: Mr. Noel Walton/ Mr. Jay Chait.
A pre-submission meeting will be held on Monday, August 14,
2000 at 1:00 PM in Suite 2500 of the Summit Building, 401 West
Peachtree St, Atlanta, GA. A follow-up listing of firms for
interview will be placed in this publication. Award of this
contract is contingent upon funding approval. THIS IS NOT A
REQUEST FOR PROPOSALS.
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-215 SN481543)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5875
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES DESIGN TO REPLACE
MAINTENANCE HANGAR AFFF
DUE 081400
POC Point of Contact - Janey L. Bateson, Contracting Officer,
614-492-4237
DESC: The due date for this project has been extended from original
date of 08/04/2000 to read 08/14/2000. Original announcement
has also been modified to include note 1 in the description.
Architecture and Engineering services are reguired for the
design of an an AFFF for Building 888 at the Ohio Air National
Guard, Rickenbacker IAP, Columbus, Ohio. This design contract
will cover the installation of the AFFF system and all its
components including pumps, plumbing, sensors, controls, panels,
and underwing turrets. The estimated construction cost is between
$100,000 and $1,000,000. Services will include, but not limited
to: (1) Type A services, consisting of (a) performing field
surveys, investigations, inspections, and data collection necessary
to support the design phase and (b) developing alternative
concepts for design phase; (2) Type B Design services, (at
the option of the government), consisting of accomplishing
a complete design based on the Government Project Book with
engineering calculations and design analysis, technical specifications,
detailed drawings, and cost estimated for use in competitive
bidding by contractors; and (3) Type C Construction Inspection
and Testing Services (at the option of the Government). Significant
selection criteria in decreasing order of importance are as
follows: (1) professional qualifications of the firm's stafdf
in disciplines proposed for for performance of required work;
(2) specialized work in the required time; (3) capacityto accomplish
work in the required time; (4) past performance; (5) location
of the firm relative to Rickenbacker IAP; (6) demonstrated
success in prescribing the use of recovered material and achieving
wast reduction and energy efficiency in facility design. Please
forward SF 254 and SF 255 to the above office attention Janey
Bateson. Request for Proposal (RFP) will not be issued until
selection process has been completed. See note 1.
CITE: (D-216 SN481632)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES TO REPLACE
ELEVATORS!!
SOL N/A!!
DUE 081600
POC JEANELLE WRIGHT or LLOYD BRODNAX, 440.838-6091
DESC: The Louis Stokes-Cleveland Department of Veterans Affairs
Medical Center, Brecksville, Ohio, proposes to issue a contract
for Architectural-Engineering (AE) Services to develop preliminary
plans, working drawings, construction specifications, cost
estimates and construction period services for Veterans Affairs
Project No. 541-99-113, entitled "Replacing Elevators, Phase
I, located at the Louis Stokes-Cleveland Department of Veterans
Affairs Medical Center, Wade Park Facility, 10701 East Boulevard,
Cleveland, Ohio 44106. The Standard Industrial Code (SIC) is
8712, Size Code $2.5. Any resultant contract shall fulfill
the requirements of Federal Acquisition Regulation (FAR) Part
6, Subpart 6.1, entitled Full and Open Competition, and FAR
6.102(d) and in compliance with Public Law 92.582, entitled
the Brooks Act and FAR subpart 36.6 which relates to Architect-Engineering
contracts. The A-E shall have principal qualifications in the
following disciplines: Design and construction of vertical
transport systems and general building remodeling, to include,
hospital facilities and energy conversation, building systems
including electrical, plumbing, HVAC Mechanical and structural,
JCAHO requirements, life safety codes for elevators and escalators,
EPA, ADA, and USAF. The A-E project team shall include a certified
industrial hygienist (CIH) for asbestos survey and development
of abatement/removal plans and/or lead based paint abatement
plans, if necessary, as well as possible monitoring of either
type of abatement during the construction phase. The estimated
construction cost is between $1,000,000.00 and $5,000,000.00.
ARCHITECT-ENGINEERING Firms, which meet the qualifications
stipulated herein, are invited to file (submit) a completed
Standard Form (SF) 254 "Architect Engineer and Related Services
Questionnaire," and SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project," to the address
and Point-of-Contact (POC) cited above by August 17, 2000.
THIS IS NOT A REQUEST FOR PROPOSAL. Request For Proposal (RFP)
will not be issued until the selection process has been completed.
A-E Selection shall be made upon the following factors: (1)
Team proposed; (2) specialized experience; (3) proposed design
approach; (4) location and facilities of working office(s);
(5) cost controls; (6) estimating effectiveness, (7) schedule
control, and (8) ability and experience in computer-assisted
design. THIS ACQUISITION IS UNRESTRICTED AS TO BUSINESS SIZE.
SEE NUMBERED NOTES 24 AND 25:
LINKURL: N/A!!
LINKDESC:
EMAILADD: jeanelle.wright@med.va.gov!!
EMAILDESC:
CITE: (W-216 SN481645)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES TO RENOVATE
WARDS 42/44 AND 32/34!!
SOL N/A!!
DUE 081700
POC Lloyd Brodnax 440.526-3030, EXT. 7438
DESC: The Louis Stokes-Cleveland Department of Veterans Affairs
Medical Center, Brecksville, Ohio, proposes to issue a contract
for Architectural-Engineering (AE) Services to develop preliminary
plans, working drawings, construction specifications, cost
estimates, and construction period services for Veterans Affairs
Project No. 541-324, entitled "Renovation of Wards 42/44 and
32/34," located at the Louis Stokes-Cleveland Department of
Veterans Affairs Medical Center, Wade Park Facility, 10701
East Boulevard, Cleveland, Ohio 44106. The Standard Industrial
Code (SIC) is 8712, Size Code $2.5. Any resultant contract
shall fulfill the requirements of Federal Acquisition Regulation
(FAR) Part 6, Subpart 6.1, entitled Full and Open Competition,
and FAR 6.102(d) and the Brooks Act pursuant to Public Law
92.582 and FAR subpart 36.6 which relates to Architect-Engineering
contracts. The A-E shall have principal qualifications in the
following disciplines: Design and construction, general building
remodeling, to include, hospital facilities and energy conversation,
building systems including electrical, plumbing, HVAC, mechanical,
structural, JCAHO requirements and life safety codes. The A-E
project team shall include a certified industrial hygienist
(CIH) for asbestos survey and development of abatement/removal
plans and/or lead based paint abatement plans, if necessary,
as well as possible monitoring of either type of abatement
during the construction phase. The estimated construction cost
is between $250,000.00 and $500,000.00. ARCHITECT-ENGINEERING
Firms, which meet the qualifications stipulated herein, are
invited to file (submit) a completed Standard Form (SF) 254
"Architect Engineer and Related Services Questionnaire," and
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project," to the address and Point-of-Contact
(POC) cited above by August 17, 2000. THIS IS NOT A REQUEST
FOR PROPOSAL. Request for Proposal (RFP) will not be issued
until the selection process has been completed. A-E Selection
shall be made upon the following factors: (1) Team proposed;
(2) specialized experience; (3) proposed design approach; (4)
location and facilities of working office(s); (5) cost controls;
(6) estimating effectiveness, (7) schedule control, and (8)
ability and experience in computer-assisted design. THIS ACQUISITION
IS UNRESTRICTED AS TO BUSINESS SIZE. SEE NUMBERED NOTES 24
AND 25
LINKURL: N/A!!
LINKDESC:
EMAILADD: lloyd.brodnax@med.va.gov!!
EMAILDESC:
CITE: (W-216 SN481651)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES TO RENOVATE
WARDS 42/44 AND 32/34!!
SOL N/A!!
DUE 081700
POC Jeanelle Wright 440.838-6091
DESC: The Louis Stokes-Cleveland Department of Veterans Affairs
Medical Center, Brecksville, Ohio, proposes to issue a contract
for Architectural-Engineering (AE) Services to develop preliminary
plans, working drawings, construction specifications, cost
estimates, and construction period services for Veterans Affairs
Project No. 541-00-116, entitled "Replacement of Emergency
Generator" located at the Louis Stokes-Cleveland Department
of Veterans Affairs Medical Center, Wade Park Facility, 10701
East Boulevard, Cleveland, Ohio 44106. The Standard Industrial
Code (SIC) is 8712, Size Code $2.5. Any resultant contract
shall fulfill the requirements of Federal Acquisition Regulation
(FAR) Part 6, Subpart 6.1, entitled Full and Open Competition,
and FAR 6.102(d) and the Brooks Act pursuant to public law
92.582 and FAR subpart 36.6 which relates to Architect-Engineering
contracts. The A-E shall have principal qualifications in the
following disciplines: Design and construction in replacing
emergency generators and accessories and pertinent to a hospital
facility, energy conversation, building systems including electrical,
mechanical, civil structural, CAD Design and plumbing, HVAC
Mechanical and structural, JCAHO requirements, and life safety
codes for emergency generators. The A-E shall be capable of
meeting all applicable codes and requirements appurtenant to
a hospital facility, and the A-E project team shall include
a certified industrial hygienist (CIH) for asbestos survey
and development of abatement/removal plans and/or lead based
paint abatement plans, if necessary, as well as possible monitoring
of either type of abatement during the construction phase.
The estimated construction cost is between $1,000,000.00 and
$5,000,000.00. ARCHITECT-ENGINEERING Firms, which meet the
qualifications stipulated herein, are invited to file (submit)
a completed Standard Form (SF) 254 "Architect Engineer and
Related Services Questionnaire," and SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project," to
the address and Point-of-Contact (POC) cited above by August
17, 2000. THIS IS NOT A REQUEST FOR PROPOSAL. Request for Proposal
(RFP) will not be issued until the selection process has been
completed. The A-E Selection shall be made upon the following
factors: (1) Team proposed; (2) specialized experience; (3)
proposed design approach; (4) location and facilities of working
office(s); (5) cost controls; (6) estimating effectiveness,
(7) schedule control, and (8) ability and experience in computer-assisted
design. THIS ACQUISITION IS UNRESTRICTED AS TO BUSINESS SIZE.
SEE NUMBERED NOTES 24 and 25.
LINKURL: N/A!!
LINKDESC:
EMAILADD: jeanelle.wright@med.va.gov!!
EMAILDESC:
CITE: (W-216 SN481662)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR RENOVATION OF
WARDS32/34 AND 42/44
SOL n/a!!
DUE 081700
POC Lloyd Brodnax, 440.526-3030, ext. 7438
DESC: The Louis Stokes-Cleveland Department of Veterans Affairs
Medical Center, Brecksville, Ohio, proposes to issue a contract
for Architectural-Engineering (AE) Services to develop preliminary
plans, working drawings, construction specifications, cost
estimates, and construction period services for Veterans Affairs
Project No. 541-324, entitled "Renovation of Wards 42/44 and
32/34," located at the Louis Stokes-Cleveland Department of
Veterans Affairs Medical Center, Wade Park Facility, 10701
East Boulevard, Cleveland, Ohio 44106. The Standard Industrial
Code (SIC) is 8712, Size Code $2.5. Any resultant contract
shall fulfill the requirements of Federal Acquisition Regulation
(FAR) Part 6, Subpart 6.1, entitled Full and Open Competition,
and FAR 6.102(d) and the Brooks Act pursuant to Public Law
92.582 and FAR subpart 36.6 which relates to Architect-Engineering
contracts. The A-E shall have principal qualifications in the
following disciplines: Design and construction, general building
remodeling, to include, hospital facilities and energy conversation,
building systems including electrical, plumbing, HVAC, mechanical,
structural, JCAHO requirements and life safety codes. The A-E
project team shall include a certified industrial hygienist
(CIH) for asbestos survey and development of abatement/removal
plans and/or lead based paint abatement plans, if necessary,
as well as possible monitoring of either type of abatement
during the construction phase. The estimated construction cost
is between $1,000,000.00 and $5,000,000.00. ARCHITECT-ENGINEERING
Firms, which meet the qualifications stipulated herein, are
invited to file (submit) a completed Standard Form (SF) 254
"Architect Engineer and Related Services Questionnaire," and
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project," to the address and Point-of-Contact
(POC) cited above by August 17, 2000. THIS IS NOT A REQUEST
FOR PROPOSAL. Request for Proposal (RFP) will not be issued
until the selection process has been completed. A-E Selection
shall be made upon the following factors: (1) Team proposed;
(2) specialized experience; (3) proposed design approach; (4)
location and facilities of working office(s); (5) cost controls;
(6) estimating effectiveness, (7) schedule control, and (8)
ability and experience in computer-assisted design. THIS ACQUISITION
IS UNRESTRICTED AS TO BUSINESS SIZE. SEE NUMBERED NOTES 24
AND 25
LINKURL: na/!!
LINKDESC:
EMAILADD: lloyd.brodnax@med.va.gov
EMAILDESC:
CITE: (W-216 SN481670)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR
THE RENOVATION OF THE F.B. AND U.S. COURTHOUSE IN MILWAUKEE,
WISCONSIN
SOL GS05P00GBC0043
DUE 090500
POC Lisa Gonzalez (312) 886-4106, Laura Beebe (312) 886-3310,
or facsimile (312) 353-9186
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in Architecture, Mechanical
and Electrical Engineering. Architect/Engineering (A/E) Design
Services are required for a Mechanical/Electrical retrofit
project in the Federal Building and U.S. Courthouse at 517
East Wisconsin in Milwaukee, Wisconsin. The five/eight-story
building was completed in 1899 with additions built between
1932 and 1941. The building has 500,247 gross square feet and
houses 702 employees. The estimated total construction cost
for the project is $9,300,000, which breaks down as follows:
Elevator design/build contract, $3,000,000; VAV Conversion,
$1,000,000; Sidewalk vault/emergency generator, $1,000,000;
Electrical/Plumbing/Data Upgrades, $2,000,000; EMS/direct digital
controls, $2,000,000; Window Repairs, $300,000. Mechanical/Electrical
Engineering requirements and their implementation form a majority
of the total scope. The Project Scope consists of elevator
replacement, heating, ventilation and air conditioning modification,
sidewalk vault and sidewalk repairs, installation of an emergency
generator, new energy management system and direct digital
controls, window refurbishment in the historic North building
and upgrades to the electrical, plumbing and data systems.
The Scope of Architect/Engineer Services required under
this proposed contract may include, but is not limited to,
the following: complete design services including the preparation
of construction contract drawings, specifications and cost
estimates; site investigations; studies; interior design; shop
drawing reviews; construction inspection services and other
required supplemental services if so requested by the Government.
The work will involve several design disciplines including
architectural, structural, mechanical, electrical and fire
protection. The A/E selection will be completed in two stages
as follows: STAGE I: The first stage will establish the
Architectural, Mechanical, and Electrical Engineering capabilities
of the A/E Design Firm(s) and their Key Designer(s). The term
"A/E Design Firm" includes Architectural, Mechanical and Electrical
Designers. In the first stage, a minimum of three (3) A/E Design
Firms will be selected for continuation into the second phase.
The short list will be based on the A/E Design Firm's submittal
in response to this Request for Qualifications. The A/E Design
Firm will provide specific evidence of its capabilities to
deliver Design Excellence within a Historic Building and will
express its design approach and philosophy. Qualifications
submitted by each firm will be reviewed and evaluated based
on the following criteria: (1) PAST PERFORMANCE ON DESIGN
(30%): The A/E Design Firm shall submit 8" X 10" graphics (maximum
of three per project) and a written description (maximum of
one page per project) of projects completed within the past
ten years. Submit NO MORE THAN five (5) relevant projects in
accordance with the following project types: Two (2) projects
shall demonstrate electrical and mechanical engineering renovation
accomplishments in occupied office space. One (1) of the projects
shall demonstrate a project completed in an historic building.
The firms responding shall clearly demonstrate competence in
mechanical and electrical engineering accomplishments. The
narrative shall address the design approach and salient features
for each project (including evidence where possible, for example,
certificates, awards, peer recognition, etc. demonstrating
design excellence) and discuss how the historic preservation
and design constraints were satisfied by the design solution.
(2) LEAD DESIGNERS' PORTFOLIO (30%): The Lead Designers'
(architectural, mechanical and electrical engineering) shall
submit 8" X 10" graphics (maximum of three per project) and
a written description (maximum of one page per project) of
two (2) relevant projects each (total six) completed within
the last 10 years directly attributable to the Lead Designers.
Narrative shall include a discussion of design challenges and
resolutions for both architectural and engineering disciplines.
(3) PHILOSOPHY AND DESIGN INTENT (25%): In the Lead Designer's
words (maximum of two written pages for each architectural,
mechanical and electrical engineering disciplines), state his/her
overall design philosophy, approach to the challenge of resolving
historic preservation issues and parameters that may apply
specifically to the modernization of historic buildings while
focusing on coordinating complex multiphase construction in
occupied office space. (4) LEAD DESIGNERS' PROFILE (15%):
Submit a biographical sketch including education, professional
experience and recognition for design efforts inclusive of
examples of similar projects for each Lead Designer (architectural,
mechanical and electrical engineering). Identify and describe
areas of responsibility and commitment to this project.
STAGE II: Following short listing, the successful offerors
shall submit Standard Forms 254 and 255, which reflect the
entire project team. Continuity of key personnel for the duration
of the project will be essential. It is not necessary to resubmit
information submitted in Stage I. GSA will establish the date
these submittals are due and will provide the new selection
criteria for the interviews and final selection process. Sufficient
time will be provided for the A/E design firm to establish
the project team. An interview with each project team will
be included in this stage. At this stage, offerors must demonstrate
capability to perform 35% of the design effort within the designated
geographical area, which is the State of Wisconsin. SMALL
BUSINESS: The Government recognizes the talent existing in
smaller firms and encourages the contributions of new and innovative
designers to public architecture. This solicitation is open
to both large and small business concerns in accordance with
the Small Business Competitiveness Demonstration Program. Although
this procurement is open to large business, small and minority
owned A/E firms are strongly encouraged to participate. In
accordance with Public Law 95-507, the Design Firm will be
required to provide the maximum practicable opportunities for
small business concerns, women-owned small business concerns
and small business concerns owned and controlled by socially
and economically disadvantaged individuals to participate as
subcontractors in the performance of the contract. The use
of subcontractors/consultants shown on the submitted SF 254's
and 255's will be reflected in a Small and Small Disadvantaged
Business Subcontracting plan included in the contract. The
detailed plan is not required to be submitted with the SF 255,
but must be prepared prior to award. However, this requirement
should be taken into consideration when assembling the teams
for the SF 255. The minimum acceptable subcontracting target
goals for this project will be determined by each individual
firm. Firms seeking consideration for this contract shall demonstrate
a proactive effort to achieve the highest subcontracting goals
possible for small business, HUBZone small business, small
disadvantaged business and women-owned small business concerns.
Small business criteria for each category is based on the contractor's
average annual receipts for the preceding three (3) years.
The Standard Industrial Code (SIC) for this project is 8712.
Small, disadvantaged businesses must be pre-certified by the
Small Business Administration (SBA) in order to be considered
for evaluation as such under the new federal regulations. Contact
your local SBA office for further information. These goals
will be reviewed and approved by GSA and SBA prior to award
of the contract. Firms must also provide a brief written narrative
of outreach efforts made to utilize small business, HUBZone
small business, small disadvantaged business and women-owned
small business concerns. The narrative shall not exceed one
written page and should be included in item 10 of the standard
form 255. An acceptable subcontracting plan must be agreed
to before contract award. Small businesses are not subject
to this requirement. HOW TO OFFER: Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting the information requested
in the four evaluation criteria, for Stage I only (do not submit
254/255 until Stage 2), included herein with a letter of interest
identifying this announcement by solicitation number no later
than September 05, 2000 by 2:00 p.m. (CST). The information
is to be submitted to the attention of Lisa M. Gonzalez at
GSA, PBS, Property Development (5PCO), 230 South Dearborn Street,
Room 3512, DPN 35-6; Chicago, Illinois, 60604-1696. The following
information must be on the outside of each submittal package:
(1) Solicitation No. and Title, (2) Due date and (3) Closing
time. Late responses are subject to FAR provision 52.215.10.
Each 255 submitted must make the following certification as
the last entry in Block 10: "I hereby certify the firm (or
joint firm) and consultants listed for this project meet the
geographic locations stated in the CBD announcement for this
solicitation." A follow-up listing of firms to be interviewed
will appear in this publication. All other A/E firms and consultants
interested in participating in the design team should submit
a one page letter of interest only, which will be forwarded
to the short-listed firms. Award of this contract is contingent
upon receipt of design funds and successful negotiation of
a reasonable fee. This is not a request for fee proposal. A-E
firms will not be reimbursed for expenses or efforts under
Stage I and/ or Stage II submissions.
EMAILADD: lisa.gonzalez@gsa.gov
EMAILDESC:
CITE: (W-216 SN481886)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: C--TITLE I AND TITLE II ARCHITECT ENGINEER SERVICES
SOL F41689-00-R-0811
DUE 090400
POC Linda Bryant, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email linda.bryant@randolph.af.mil
DESC: C--Title I, Services A&B and Title II, Type C Architect-Engineer
Services under an Indefinite Delivery, Indefinite Quantity(IDIQ)
Contract for Energy Engineering Analyses (EEA), preparation
of scopes of work and design drawings for energy related improvements,
minor construction, facility repair, equipment replacement,
conduct of energy and environmental awareness seminars/workshops,
energy and environmental operational studies such as commissary
store operations relative to energy use, recycling and reuse
to support the Defense Commissary Agency's (DeCA) Energy Management
and Conservation Programs. POC Carroll Shepherd, FT Lee. VA
23801-1800, (804) 765-2711/e-mail: shepheec@hqlee.deca.mil.
Approximately 203 locations and in the Continental United States
(CONUS) and 76 locations are out of the Continental United
States (OCONUS). Each selected firm will be required to perform
services worldwide. The work may include conducting detailed
energy audits and preparing audit reports on DeCA commissary,
warehouse and office facilities to include, but not limited
to, Energy Savings Opportunity Surveys (ESOS); Establishing
building and equipment Design Criteria for new and retrofit
applications; lighting surveys; Conducting Energy Awareness
and environmental resource conservation Seminars/Workshops;
Recommending General Energy and Environmental Conservation
Policy guidance; Quarterly Energy Data Analysis and preparation
of energy conservation, minor construction, facility repair,
and equipment replacement related project scopes of work, construction
drawings and specifications. The Contractor must be familiar
with the Department of Energy Architect's and Engineer's Guide
to Energy Conservation in Existing Buildings; ASHRAE energy
estimating methods and standards, Department of Defense Energy
Program Policy Memorandums (DEPPMS), and Code of Federal Regulation
10, related Federal Energy Policy documents and Executive Orders
pertaining to energy use reduction and conservation and "Greening
the Government". Selected firms shall: (a) perform a complete
energy audit and analysis of selected facilities; (b) identify
all Energy conservation Opportunities (ECOs) including low
cost/no cost ECOs and Energy Saving Performance Contracts (ESPC)
and perform complete evaluations of each; (c) prepare programming
and implementing documentation for all justifiable energy conservation
opportunities, minor construction, facility repair, equipment
replacement projects; (d) list & prioritize all recommended
energy conservation opportunities; (e) prepare a comprehensive
report which will document the work accomplished, the results,
and the recommendations; (f) conduct lighting surveys to determine
current inventory and illumination conditions, recommend lighting
maintenance contract and lighting efficiency retrofit/replacement
requirements; (g) prepare complete Scopes of Work, design drawings
and specifications required to initiate all justifiable energy
improvement/retrofit, minor construction, facility repair,
and equipment replacement projects. Optional work may include
conducting energy and conservation (recycling, reuse, purchasing
"green" products) awareness seminars or workshops; operational
and maintenance training; recommending policy development guidance
to the DeCA Energy Manager and Environmental Program Manager
to include strategic planning development and conducting an
Refrigeration Monitoring and Control Systems (RMCS) diagnostic
program to ensure proper operation of HVAC, refrigeration,
and lighting systems in DeCA commissaries. The contractor shall
utilize professional engineering personnel experienced in energy
conservation, energy auditing, environmental conservation,
seminar presentation, project development and design. Significant
factors in their relative order of importance to be used in
the selection applicable to these projects are (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required including design of commercial
supermarket facilities and applicable HVAC and refrigeration
systems and RMCS; (3) Capacity to accomplish the work in the
required time; (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedule; (5) Capability
to economically travel and operate in the general geographical
area of project site and; (6) knowledge of the locality and
host nation regulations of the assigned project: provided,
that application of this criterion leaves an appropriate number
of qualified firms. given nature and size of the project; (7)
Volume of work previously awarded by the Department of Defense
to the firm with the object of effecting equitable distribution
of contracts among qualified Architect Engineer (A-E) firms,
including minority-owned firms and firms that have not had
prior Department of Defense contracts. Firms wishing to be
considered must demonstrate registered professional design
capability to perform the work in-house for the mechanical
and electrical discipline and either in-house or by use of
consultants for architectural, electrical communications engineering,
energy monitoring and control systems, RMCS, and structural
engineering as well as materials testing capability (to evaluate
the presence of environmental hazards such as asbestos contaminated
material when conducting site visits for the purpose of developing
design documents or assisting store personnel in identifying
potentially hazardous materials); and (8). The capability of
the firm to prepare drawings, specifications and cost estimates
must be addressed on SF 255, Block 4. Multiple functions by
the same person are acceptable, but all listed capabilities
must be addressed. Firms with more than one office must indicate
in Block 4 of SF255 only those personnel in the respective
office who will perform work under instant contract. Provide
a list of DOD award fees received for each award received by
year for the past four years. Two or more contracts will be
awarded contingent upon authorization and are subject to availability
of funds (SAF). The term of the contract shall be for one year,
with separately priced options for four additional one year
periods. Except for the initial delivery order, no subsequent
delivery order will exceed $299,000. The total amount of all
delivery orders per year will not exceed $750,000. The A-E
is guaranteed a minimum of $5,000 during the life of the contract.
Architect-Engineering firms meeting the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255, U.S. Government Architect-Engineer qualifications
to Defense Commissary Agency, ATTN: Jerry Trevino, 2250 Foulois
Street, Lackland AFB, TX 78236-1039. Both the completed SF254
and SF255 must be received at the address indicated above within
30 days from the date of this publication on order to be considered.
Submittals must reference No.F41689-00-R-0811. No further general
notification about this announcement will be made and no further
action beyond submission of the standard forms is required
or encouraged. This is not a Request for Proposal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0811&LocID=923
LINKDESC:
notice
EMAILADD: linda.bryant@randolph.af.mil
EMAILDESC:
CITE: (D-216 SN481980)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES TO RENOVATE FOR ICU
DOMINO MOVES
SOL 568-11-00
DUE 091500
POC Spencer Paladino (605) 347-7033
DESC: Provide Architect/Engineering Services for Renovate for
ICU Domino Moves at the DVA Medical Center, 113 Comanche Road,
Fort Meade, SD. Work includes design services including Construction
Drawings and Specifications and Construction Period Services
for Project No. 568-00-102. This Acquisition is limited to
firms within a 100 mile radius of the DVA, Fort Meade, SD.
SPECIAL NOTE: This Acquisition is SET-ASIDE FOR EMERGING SMALL
BUSINESS UNDER SIC 8712 Architect/Engineering Services. An
emerging small business is defined as a business whose size
is no greater than 50 percent of the numerical size standard
applied to the SIC code assigned. The numerical size standard
for SIC 8712 is 2.5 million. A firm-fixed price contract is
anticipated to be awarded. All interested parties are invited
to submit qualifications to the Contracting Officer, DVA Medical
Center, 113 Comanche Road, Fort Meade, SD 57741, in the form
of SF's 254/255. Firms should include all relevant information
regarding past projects designed which are similar in type
to this project. All responses are to be received by the Contracting
Officer no later than 4:00 P.M. 9/15/00. NOTICE THIS IS NOT
A REQUEST FOR PROPOSAL - Estimated Construction cost for this
project is between $250,000.00 and $500,000.00.
CITE: (W-216 SN481743)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: C--IDIQ A & E SERVICES
SOL F9CESC01540100
DUE 090400
POC Carol Koenig, 512-465-5529
DESC: INDEFINITE QUANTITY-INDEFNITE DELIVER (IDIQ) A & E SERVICES
CONTRACT: Architectural-Engineering services are required for
various construction projects for military units statewide
for Texas. These projects will be accomplished under delivery
orders written against an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) Contract as the need arises during the contract period.
The contract will be for a period of one year, with the option
to extend for one additional year. Individual delivery order
award amounts will not exceed $300,000; total contract amount
will not exceed $2,000,000. A minimum of $5,000, only in fees
will be guaranteed to the A & E for the basic contract and
for the option year, if exercised. A & E services to provide
Type A, B, and optional Type C services for a wide range of
potention engineering projects. These projects consist of a
number of alteration, construction and repair projects involving
a wide range of engineering disciplines. These projects could
deal with both vertical and horizontal types of work to be
performed. The services may include, but are not limited to
the following: (1) Option 1, Type A Investigative Service could
be required to provide topographic surveys, facility layouts,
Cathodic protection, soil borings, soil analysis, test reports,
single line sketches, facility layouts, floor plans, demolition
plans, scope calculations, energy calculations, structural
systems, pavements, landscaping, etc. (2) Option 2 Type B Design
Services would provide follow-on detailed design of the selected
conceptual solution identified during the Type A Service option.
The Type B Service would include, but is not limited to: a
detailed analysis of all design calculations, specifications,
drawings, permit applications, meetings with user and base
engineering staff. This service would be comprised of three
submittals. (3) Option 3 Type C Inspection Service may also
be required and would be approved by the USP&FO. All design
service options shall be in accordance with Air National Guard
Design Policies contained in Tab C and Tab D. Prospective firms
shall be rated according to the following criteria: (1) Professional
Qualifications, the organizational structure of the design
team must lead itself to having qualified engineers in each
of the following disciplines: Architect, Civil Engineers, Structural
Engineers, Mechanical Engineers, Electrical Engineers, Environmental
Engineers. Firms must submit qualifications of project personnel
by name and their apporpriate discipline. An organizational
chart shall show the chain of command for technical and management
review. (2) Specialized expertise with IDIQ A & E contracts.
(3) Location of firm. (4) Availability of Key Personnel. (5)
Current work load. (6) Volume of work previously awarded by
DoD. This is not a request for proposal. Interested A & E firms
should submit Standard Form 254, Architect-Engineer and Related
Services Questionnaire, and Standard Form 255, Architect-engineer
and Related Services Questionnaire for Specific Project, for
their firm and each of their collaborative/consultant firms
by the closing date. The SF 255 is limited to the eleven pages
of information concerning the firms-qualifications related
to this specific contract. Firms responding to this announcement
not later than 4:00, 30 calendar days from the date of the
publication of this announcement will be considered. Cover
letters and unnecessarily elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response are not desired. Submittals shall be sent to: AGTX-SP,
USP&FO for TEXAS, 2200 W 35th, Bldg 66, Austin, TX 78703. Submittals
by FAX will not be considered. Standard Forms 254 and 255 may
be downloaded at the following website: http://www.gsa.gov/forms

EMAILADD: koenigcj@tx.ngb.army.mil
EMAILDESC:
CITE: (W-216 SN481998)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SATELLITE MIGRATION PROJECT
SOL Reference-Number-F4022001230100
DUE 081800
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to negotiate purchase request number F4022001230100 for installation,
conduit, parts, tools and equipment needed to install cable/conduit.
Splitting the one satellite line to three from three specified
offices through specific pathways to antenna sites #1, 2, 3,
and 4. Two 4_ EMT conduits from existing antenna to CJCS Communications
will be installed with self supporting braces along roof top,
conduit running into the light well will be supported by Unistrut
and Unistrut straps. Portions of conduit and cabling will be
routed through Telco closets from the fifth floor to the second
floor mechanical room then specified closet. Termination by
contractor. Antenna #4 new connection across D Wing to existing
j-box reference point 127/132, connections from 1B1046 to each
antenna site #5 and 6. Termination of cable by others. SCIF
rating will be restored upon entering the termination point
location. Work must be completed no later than 31 Aug 00 due
to mission requirements and must be completed using junction
boxes, expansion fittings etc. where necessary to accommodate
building structure and bend radius. Contractor will be responsible
for locating and removing previously installed cable, heliax,
and conduit for antenna_s #1 through 8. Disposal of cables
by Government. The Government will award a firm fixed price
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered, work to be completed not later than 31 Aug 00.
The following factors shall be used to evaluate offers in descending
order: technical capability of the item/service offered to
meet the Government requirement; meeting the high priority
completion date, performance history, price. A site visit by
appointment is required prior to bid submission, late submissions
will not be accepted. Offerors shall provide back-up information
supporting the price offered. Service and supplies shall be
listed separately, service listed by labor category and hourly
wage, estimated number of hours required to perform the work.
This could take the form of the most recent catalog price list,
invoices from previous sales of same items, services, estimated
labor hours and hourly rate, etc. The offeror shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications _ Commercial Items and DFARS 252.212-7000
Offeror Representations and Certifications _ with its offer.
The FAR Clause 52.212-4 Contract Terms and Conditions _ Commercial
Items applies to this acquisition and will be incorporated
into any resulting contract. 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: 52.203-3, Gratuities;
52.203-6 Restrictions on Subcontractor Sales to the Government
Alternate 1; 52.212-1Instructions to Offerors_Commercial Items;
52.212-4 Contract Terms and Conditions_Commercial Items; 52.219-6
Notice of Total Small Business Set-Aside; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
concerns; 52.219-4 Notice of Price Evaluation Preference for
HUB Zone Small Business Concerns (Jan 99), 52.222-21 Prohibition
of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act
Supplies, and 52.232-33 (Payment By) Electronic Funds Transfer
(Central Contractor Registration); 52.246-4 Inspection of Services_Fixed
Price; 52.247-34 F.O.B. Destination. The following DFARS clauses
and provisions 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 Items, 252.243-7002, Requests for Equitable Adjustment,
252.246-7000, Material Inspection and Receiving Report. The
Government reserves the right to award the contract without
initiating discussions. Responses to this solicitation are
due by 1300 hrs (1:00p.m.) on 17 AUG 00. The proposal shall
be signed by an official authorized to bind the company. Offerors
shall submit 1 copy of their proposal and the Representations
and certifications (FAR 52.212-3 and DFARS 252.212.7000) to
be sent to 11 CONS/LGCN, 110 Luke Ave Rm 250, Bolling AFB,
DC 20332-0305. Fax responses are acceptable at (202) 767-7814,
or e-mail to Debi.Weems@bolling.af.mil. No telephone inquiries
will be accepted. The SIC Code assigned to this project is
7379.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F4022001230100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-215 SN481524)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-00-R-0003
DUE 081100
POC Lois Noneza, 808-473-2514 x236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as request for
proposal No. DCA300-00-R-0003. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The standard
industrial classification code (SIC) is 7378, $18M. Contract
Line Items: ITEM 0001, Tier 3, Tekelec's Extended Warranty
Service, Hardware and Software Upgrade Options, Plus Hardware
Repair & Return, TSC Access & Software Problem Resolution.
Elmendorf AFB/Fort Wainwright AK Pair, 3 years. ITEM 0002,
Tier 3, Tekelec's Extended Warranty Serivce, Hardware and Software
Upgrade Options, Plus Hardware Repair & Return, TSC Access
& Software Problem Resolution. Camp Courtney/Fort Buckner Okinawa
Pair, 3 years. ITEM 0003, Tier 3, Tekelec's Extended Warranty
Service, Hardware and Software Upgrade Options, Plus Hardware
Repair & Return, TSC Access & Software Problem Resolution.
Yokota/Camp Zama Japan Pair, 3 years. ITEM 0004, Tier 3, Tekelec's
Extended Warranty Service, Hardware and Software Upgrade Options,
Plus Hardware Repair & Return, TSC Access & Software Problem
Resolution. Camp Walker/Yongsan Main Korea Pair, 3 years. ITEM
0005, Tier 3, Tekelec's Extended Warranty Service, Hardware
and Software Upgrade Options, Plus Hardware Repair & Return,
TSC Access & Software Problem Resolution. Fort Huachuca Arizona
Pair, 3 years. Billing will be prorated on an annual basis.
The provision 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. The
government will award a contract resulting from this solicitation
to the low, responsible, responsive offeror. The offeror
shall submit a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commerical Items,
with its offer. The clause at FAR 52.212-5 Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses are applicable to this acquisition: FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
FAR 52.222-41, Service Contract Act of 1965, As amended.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires.
The following local clause applies to this acquisition:
SF-FORTHY-THREE YEAR 200 COMPLIANCE (March 1998) (a)
All information technology provided under, or in support of,
this contract by the contractor and all subcontractors shall
be Year 2000 compliant. "Year 2000 compliant" means, with respect
to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. (b) To ensure Year 2000 compliance, the contractor
shall, at a minimum, test a representative sampling of the
information technology, or the same type of information technology,
that will be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
practices/standards to provide the reasonable assurance of
Year 2000 compliance. If requested, the contractor shall provide
the Government with a copy of such Year 2000 test documentation,
at no additional cost to the Government. The Defense Priorities
and Allocations System (DPAS) is not applicable to this acquisition.
The Government intends to negotiate with only one source
under the authority of FAR 6.302. Offers for this acquisition
is due on 11 Aug 00, 10:00 A.M. Hawaii Standard Time. Fax offers
to: DITCO-PAC, Attn: Lois Noneza, (808)473-3814/2522 OR Mail
offers to: DITCO-PAC, Bldg 487, 1080 Vincennes Avenue, Pearl
Harbor, HI 96860-4535. The point of contact for this acquisition
is Ms. Lois Noneza, (808)473-2514 ext 236.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-215 SN481540)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--INTERNATIONAL AND DOMESTIC SPECTRUM MANAGEMENT AND
TELECOMMUNICATION AGREEMENT SUPPORT SERVICES
SOL Reference-Number-FA141601960200
DUE 081800
POC Natalie Sitkowski, Contract Specialist, Phone 202-767-7944,
Fax 202-767-7812, Email natalie.sitkowski@bolling.af.mil -
Lynne Radtke, Contract Specialist, Phone 202-767-7935, Fax
202-767-7812, Email
DESC: The 11th Contracting Squadron/LGCN, 110 Luke Avenue _ Room
209, Bolling AFB DC 20332-0305 intends to compete a simplified
acquisition, purchase order for Non-Personal Engineer Support
Services for the Air Force Frequency Management Agency (AFFMA)
in support of International and Domestic Spectrum Management
and Telecommunication Agreements _ SUBJECT TO THE AVAILABILITY
OF FUNDS. The period of performance will be from 1 Oct 00 _
30 Sep 01. This project is a 100% small business/small purchase
set-aside. However, if we do not receive two or more qualified
small business offers, this request will be opened up for full
and open competition. The contractor shall be capable of providing
the professional labor, materials, and equipment to analyze,
prepare data, and make projections, and recommendations responsive
to a wide range of telecommunication and radio spectrum management
issues. The contractor shall be capable of providing multi-disciplined,
experienced, and knowledgeable personnel to augment and support
the AFFMA. There is a necessity to defend the interests of
the United States Air Force, in coordination with other federal
agencies, private sector, and foreign nations as defined in
the solicitation document/Statement of Work. The AFFMA directly
supports the United National International Telecommunications
Union (ITU), World Radio Communication Conferences (WRCs),
Plenipotentiary Conferences, Radio Communication Assemblies,
and Study Groups (SG). The tasks at hand will support a variety
of military and joint government/industry meetings of the Allied
Radio Frequency Agency (ARFA) of the North Atlantic Treaty
Organization (NATO), in spectrum planning meetings of the Organization
of American States (OAS), Inter-American Telecommunication
Commission (CITEL), and in selected bilateral international
meetings. Air Force also participates in preparatory working
group meetings for international meetings sponsored by the
State Department, the National Telecommunications and Information
(NTIA) of the US Department of Commerce, and the Federal Communication
Commission (FCC). The objective of this request is to acquire
contractor support for the AFFMA with its involvement in the
development of international and domestic spectrum management
and telecommunications agreement, satellite coordination and
regulations as they relate to Air Force systems development,
command, control and intelligence operations. The effective
conduct of the many interlocking studies and negotiations,
requires contractor-developed recommendations and opinions
based on proven specialized regulatory, procedural and technical
information. A Secret Clearance is required. All interested
parties must request a copy of the Solicitation document (Reference#
FA141601960200) in writing via e-mail (natalie.sitkowski@bolling.af.mil
and/or lynne.radtke@bolling.af.mil), far (202-767-7814), or
mail (11 CONS/LGCN, 110 Luke Avenue, Room 250, Bolling AFB
DC 20332-0305) no later than 14 Aug 00 (3pm eastern standard
time). All offers and required documentation are due no later
than 12:00 noon (eastern standard time) on Friday, 18 Aug 00.
The contract will then be awarded to the offeror that provides
the best value for the Government in terms of Technical, Past
Performance, and Price (in descending order). CLAUSES INCORPORATED
BY REFERENCE (see http://farsite.hill.af.mil for full reference
clauses): 52.246-5 Inspection of Services Cost Reimbursement,
252.246-7000 Material Inspection and Receiving Report, 52.242-15
Stop-Work Order, 52.242-15 Alt I Stop Work Order, 52.215-8
Order of Precedence _Uniform Contract Format, 52.216-7 Allowable
Cost and Payment, 52.216-11 Cost Contract_No Fee, 52.219-6
Notice of Total Small Business Set-Aside, 52.223-11 Ozone-
Depleting Substances, 52.226-1 Utilization of Indian Organizations
and Indian-Owned Economic Enterprises, 52.228-7 Insurance _
Liability to Third Persons, 52.232-20 Limitation of Cost, 52.232-33
Payment by Electronic Funds Transfer _ Central Contractor Registration,
52.232-23 Alt I Assignment of Claims (Jan 1986) _ Alternate
I, 52.233-3 Alt I Protest After Award (Aug 1996) _ Alternate
I, 52.237-3 Continuity of Services, 52.242-1 Notice of Intent
to Disallow Costs, 52.242-4 Certification of Final Indirect
Costs, 52.243-1 Alt I Changes _ Fixed Price (Aug 1987) _ Alternate
I, 52.243-1 Alt I Changes _ Cost Reimbursement (Aug 1987) _
Alternate I, 52.244-2 Alt I Subcontracts (Aug 1998) _ Alternate
I, 52.245-5 Government Property (Cost-Reimbursement, Time and
Material, or Labor Hour Contracts)(Deiviation), 252.204-7003
Control of Government Personnel Work Product, 252.225-7001
Buy American Act and Balance of Payments Program, 252.225-7002
Qualifying Country Sources (End Products and Components), 252.243-7001
Pricing of Contract Modifications, 252.245-7001 Reports of
Government Property, 52.213-4 Terms and Conditions _ Simplified
Acquisitions (Other than Commercial Items), 52.247-1 Commercial
Bill of Lading Notations, 52.252-6 Authorized Deviations in
Clauses, 52.226-2 Historically Black College or University
and Minority Institution Representation, and 252.225-7000 Buy
American Act _ Balance of Payments Program Certificate. For
instructions, conditions, and notices to bidders the following
clauses have been incorporated by reference: 52.204-6 Data
Universal Numbering System (DUNS) Number, 52.214-34 Submission
of Offers in the English Language, 52.214-35 Submission of
Offers in U.S. Currency, 52.232-28 Invitation to Propose Performance
Based Payments, 52.211-14 Notice of Priority Rating for National
Defense Use, and 52.252-5 Authorized Deviations in Provisions.
The SIC Code assigned to this project is 4812. No telephone
inquires will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FA141601960200&LocID=207
LINKDESC:
notice
EMAILADD: natalie.sitkowski@bolling.af.mil
EMAILDESC:
CITE: (D-216 SN481620)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL n/a
DUE 090300
POC Rey Flores, 618-229-9573
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorization (CSA) to GTE Airfone Incorporated, to
furnish Terrestrial Radio-Telephone Service to include voice,
fax, data and (STUIII) capability. This is in support of GTE
Magnastar C-2000 equipment installed on Government owned aircrafts,
tail numbers 00-300, 60-202, 60-203, and 60-204. It is the
intent of the Government to continue to acquire the service
from GTE Airfone incorporated, via Comunication Service Authorization
(CSA) issued against the Basic Agreement. This announcement
is for information purposes only. See note 22.
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-216 SN481663)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--TELECOMMUNICATION SUPPORT FOR HCHB AND OFFICES LOCATED
IN THE NATIONAL CAPITOL REGION
SOL 52-SAAA-1-00006
DUE 072100
POC Frank J. Krempa, (202)482-0997 or John Thompson, (202)482-5909
DESC: Require telecommunication support for the Herbert C. Hoover
Building and satellite offices located in the National Capitol
Region. Contractor will be expected to maintain existing systems(
Lucent Merlin Legend, Lucent Definity G3R V6, Octel Aria 350
Voice Server, Lucent Conversant Intuity), provide new equipment,
install telecommunication and network cables, provide administrative
support for ordering services through WITS 2001 and FTS 2001,
and provide technical and analytical support. The period of
performance is a base yeart and 5 option years. Telephone requests
for this solicitation will not be honored. Send written requests
for SOL 52-SAAA-1-00006 to U.S. Department of Commerce, Acquisition
Services, Room 6514, 1401 Constitution Ave., N.W., Washington,
DC 20230. You may also telefax your request to (202)82-0546
or forward your request by e-mail to JThompson7@doc.gov.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-216 SN481716)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL W81TXD-0182-01NU
DUE 082800
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis Microsoft Premier Support Service from Microsoft, Charlotte,
NC. The following support is only available through Microsoft:
Microsoft Premier Support for one (1) year to include 25 incidents
and 2 training sessions. FOB Destination. All responsible sources
may submit a quotation which, if timely received, shall be
considered. All requests must be in writing. Contact Patrick
Walker, (256)842-7425 or fax (256)876-3833 for inquiries generated
by this synopsis.
CITE: (W-216 SN481728)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--AMENDMENT 06
SOL 102590-00-A-0056
DUE 091200
POC Eleni Mavroukakis 202-268-4903
DESC: Responses to questions received.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: emavroukakis@email.usps.gov
EMAILDESC:
CITE: (W-216 SN481729)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL W80Q8H-0206-01TA
DUE 082800
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis Microsoft Premier Support Service from Microsoft, Charlotte,
NC. The following support is only available through Microsoft:
Microsoft Premier Support for one (1) year to include 100 incidents.
FOB Destination. All responsible sources may submit a quotation
which, if timely received, shall be considered. All requests
must be in writing. Contact Patrick Walker, (256)842-7425 or
fax (256)876-3833 for inquiries generated by this synopsis.
CITE: (W-216 SN481732)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--BIOTECHNOLOGY EXTERNAL SUPPORT
SOL 52PAPT001016
DUE 081100
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: All questions vis-a-vis Biotechnology External Support
combination synopsis/solicitation 52PAPT001016 must be received
in hard copy format (e-mail, facsimile transmission, courier
delivery, or USPS) by the below point of contact no later than
2:00 PM EDT on Monday, August 7, 2000. Twelve questions and
their answers have been sent by e-mail to all offerors responding
to the combination synopsis/solicitation. All proposals must
be submitted to Raymond Witmer and must be received by 2:00
PM (EDT) on Friday, August 11, 2000. Hard copy materials must
be sent to U.S. Patent & Trademark Office, 2011 Crystal Drive,
Crystal Park 1, Suite 810, Arlington, VA 22202. The closing
date for receipt of proposals will not be extended. Point of
Contact: The point of contact for information regarding this
solicitation is Raymond Witmer at (703) 308-5064 for voice,
(703) 305-8294 for fax, and raymond.witmer@uspto.gov for e-mail.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52PAPT001016&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-216 SN481860)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--TELECOMMUNICATIONS SUPPORT FOR HCHB AND OFFICES LOCATED
IN THE NATIONAL CAPITOL REGION
SOL 52-SAAA-1-00006
DUE 082100
POC Frank J. Krempa, (202)482-0997 or John L. Thompson, (202)482-5909
DESC: Require telecommunication support for the Herbert C. Hoover
Building and satellite offices located in the National Capitol
Region. Contractor will be expected to maintain existing systems(Lucent
Merlin Legend, Lucent Definity G3R V6, Octel Aria 350 Voice
Server, Lucent Conversant Intuity), provide new equipment,
install telecommunication and network cables, provide administrative
support for ordering services through WITS 2001 and FTS 2001,
and provide technical and analytical support. The period of
performance is a base year and 5 option years. Telephone requests
for this solicitation will not be honored. Send written requests
for SOL 52-SAAA-1-00006 to U.S. Department of Commerce, Acquisition
Services, Room 6514, 1401 Constitution Ave., N.W., Washington,
DC 20230. You may also telefax your request to (202)482-0546
or forward your request by e-mail to JThompson7@doc.gov.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-216 SN481879)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: D--UPGRADE TO SCADA COMMUNICATION SYSTEM
SOL DE-RQ65-00WN543829B
DUE 081800
POC Sharon Bates, (916) 353-4469; FAX: (916) 985-1933
DESC: The Department of Energy,Western Area Power Administration
(Western) requires an upgrade to its present SCADA communnications
system. This is a presolicitation notice. The Standard Industrial
Code (SIC) for this requirement is 3571 with a size standard
of 1000 Employees. It is being solicited as UNRESTRICTED with
quotes being accepted from large and small businesses. The
solicitation for this requirement will be available on Monday,
August 7, 2000. The present system is a multi-channel system
with one communication line per RTU (device). The required
system will be a WAN network with the backbone operating over
T1 or higher speed circuits, such as ATM. ATM will be a future
modification. This new WAN will operate over Western facilities
or the Internet as necessary. The following is an overview
and description of the requirements: The system proposed for
testing at Western includes 2 Substation Gateway Servers (SGS)
units and 2 UNIX workstations. The system will be configured
to provide basic data acquisition from a substation by communicating
to IEDs via either Modbus or DN 3.0 using serial ports. The
SGS for the central size includes ICCP (Ethernet-IP version)
and (SNP3.0 OVER TCP/IP - FUTURE) to permit it to supply data
to and from the existing SCADA system owned by Western. Network
security 9VPN) technology will be included in the SGSs and
Workstations used for the testing. Initial studies by Western
have identified Hathaway Industrial Automation components as
compatible/meeting the needs. This requirement is being solicited
under commercial procedures FAR Part 12, 'brand name or equal'
with Hathaway part numbers. Interested parties may contact
the Contracting Officer for a complete solicitation, including
a list of components deemed acceptable, thusfar. Request MUST
BE IN WRITING. To obtain a copy of the solicitation, fax a
request to: ATTN: S. Bates at (916) 985-1933. There is a limited
amount of copies of the solicitation. Requests will be handled
on a first come first served requests. Questions regarding
this solicitation must be in writing and submitted via FAX
on or before Tuesday, August 15, 2000.
CITE: (W-216 SN481893)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--PREMEIR MOTIF MAINTENANCE
SOL F25600-00-T-0212
DUE 081800
POC Jeffrey Kasza, Contract Specialist, Phone 402-294-6156, Fax
402-294-7280, Email jeffrey.kasza@offutt.af.mil - Donald Simons,
Contract Specialist, Phone 402-232-6577, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document 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
F25600-00-T-0212 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
This is a total small business set-aside. The standard industrial
classification code is: 7372, the small business size standard
is: 18M. CLIN 0001: Premier Motif Maintenance - Digital Geopositioning
System for Unix. COTS software maintenance for target material
workstations (TMWS). Period of Performance: 1 Oct 00 through
30 Sep 01. Quantity _ 381 Each. CLIN 0002: Premier Motif Maintenance
Developers Kit for Unix. Renew maintenance for Motif 1.2.5
to support installation of MIDB 2.0.1.1 (Neville). Period of
Performance: 1 Oct 00 through 30 Sep 01. Quantity _ 4 Each.
CLIN 0003: Scanshop/Level One Annual Maintenance for Unix.
Software maintenance for printer and scanner management software.
Period of Performance: 1 Oct 00 through 30 Sep 01. Quantity
- 1 Each. CLIN 0004: Adobe Framemaker Maintenance for Unix.
Digital Geopositioning system; software maintenance for target
materiel workstations. Period of Performance 1 Oct 00 through
30 Sep 01. Quantity - 10 Each. No partial quotes will be considered.
No substitutes will be allowed. The Government reserves the
right to make one award or split the award, which ever is determined
to be in the best interest of the Government. The provision
at FAR 52.212-1, Instruction to Offerors _ Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Award will be based upon
low price. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certification _
Commercial Items. 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 Statutes or Executive Orders_Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable: FAR 52.222-3, Convict
Labor (E.O. 11755). FAR 52.233-3, Protest After Award (31 U.S.C.
3553). FAR 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.225-3
Alternate I, 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). FAR 52.225-16, Sanctioned
European Union Country Services (E.O. 12849). FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). The following DFARS clauses also apply to
this acquisition: 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (MAR 2000). Offers
are due by 12:00 PM, 18 August 2000. Quotes must be valid until
1 October 2000, and should be submitted in writing to: 55 CONS/LGCZ,
ATTN: Jeff Kasza, 101 Washington Square, Bldg 40, Offutt AFB,
NE 68113-2107, or you may send a fax to number (402) 294-7280.
Address any questions to Jeff Kasza at the above address or
call (402) 294-6156 or e-mail to jeffrey.kasza@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0212&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.kasza@offutt.af.mil
EMAILDESC:
CITE: (D-216 SN481935)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SWITCHING (DTS) SYSTEM
SERVICES
SOL TIRNO-00-R-00024
DUE 081700
POC Catia Ellsworth, Contract Specialist, Phone 202-283-1344,
Fax 202-283-1532, Email catia.f.ellsworth@irs.gov - Robert
Bannerman, Contracting Officer, Phone 202-283-1223, Fax 202-283-1532,
Email
DESC: Solicitation No. TIRNO-00-R-00024 (dated June 8, 2000)
is hereby amended with Amendment 0004. The areas of the solicitation
described below contain changes. Changes are highlighted. It
is the offeror's responsibility to search the document for
all changes. a. Section B: changes were made under paragraph
B.12 and have been highlighted. b. Section B, Excel Spreadsheets:
the formulas under column F, Annual Price (Monthly X 12) have
been changed, specifically on SubCLIN 008AB--Contract Phase-Out
Transition Support and all the SubCLINs under 0009--Technical
Support. Other changes have been made under SubCLINs 0002AE
and 0002AF (revised the unit of issue from "event" to "feature").
In addition, SubCLINs have been added under item 0003--Ancillary
Equipment and changes have also been made under CLIN 0006--DTS
Training. Mentioned changes occurred in the base year, each
of the option years, and the Summary Page spreadsheet and have
been highlighted. c. Section C, Statement of Work (SOW), has
changes throughout the document and have been highlighted.
Specifically, note changes under paragraphs C.5--Seat Definition,
C.7.3--Systems Engineering, C.7.5.1--Site Preparation, C.8.1--Help
Desk, Table C.2a--Non Bundled Services, Table C.3--Management
Report Frequency, C.8.10.11--Recurring Performance Standards
Reports, C.9.2--Transition Plan, Table C.4--Transition Events
and Projected Completion Dates, C.11--Training, C.11.2--Management
Systems Training, and C.11.3--New Site and Upgrade Training.
d. Section F: changes were made under Table F-1.Deliverables
and have been highlighted. e. Section G: changes were made
under G.2.3--Designated Agency Representative (DAR), G.5--Invoice
Requirements and G.8--Invoice Dispute Resolution. All changes
have been highlighted. f. Section H: changes occurred under
H.7--New, Improved, or Additional Services (Technology Refreshment
Included), H.22--Contractor Interfaces, H.27--Insurance, H.30--Product
Substitutions and H.31--Special Projects. g. Section J, Table
of Contents, page J-2, add "J.28 Attachment AB--ACD Configuration,
page 302", after J.27 Attachment AA. Replace only page J-2
with the enclosed revised one. h. Section J, J.15 Attachment
O--Wage Determination: replace the entire section with the
attached. Due to an oversight, when the section was revised
via Amendment 0003, the erroneous amendment number and date
were stated on pages J-126-J-128. i. Section L: changes were
made under paragraph L.11.2--Volume II--Management/Technical
Proposal and have been highlighted. j. The proposal due date
has not been changed. k. Replacement pages should be appropriately
inserted in copies of the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00024&LocID=1764
LINKDESC:
notice
EMAILADD: catia.f.ellsworth@irs.gov
EMAILDESC:
CITE: (D-216 SN481991)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
BLUE GRASS ARMY DEPOT
SOL BGAD-Comments
DUE 090600
POC Jodie Bennett, (309) 782-8541
DESC: The Public Works Contracting Team is inviting all entities
to view the Draft Scope of Work for Privatizing the Electrical
Distribution System at Blue Grass Army Depot, Lexington, KY.
The draft is located on the HQ, OSC home page at http://www.osc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
All interested parties are requested to submit their ideas
or comments in writing to bennettj2@osc.army.mil. This scope
will be open for approximately 30 days. Any responses to this
draft scope of work will not be made public nor will the Government
pay for information provided. All recommendations will be taken
into consideration only. Changes made to draft based on recommendations
are not guaranteed.
LINKURL: http://www.osc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm
LINKDESC:
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481756)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--IDAHO FALLS MB EFR SEEDING 2000
SOL DAQ000029
DUE 090800
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management has a requirement for Drill
Seeding approximately 3500 acres. Project is located in Blaine
County. Work site is approximately 15 miles north-east of Minidoka,
Idaho. Performance Period is 50 calendar days. Copies of this
solicitation may be obtained at http://ideasec.usgs.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-215 SN481582)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--THE BUREAU OF LAND MANAGEMENT HAS A REQUIREMENT FOR
DRILL SEEDING APPROXIMATELY 5500 ACRES. PROJECT IS LOCATED
IN LINCOLN AND JEROME COUNTY. WORK SITE IS APPROXIMATELY 17
MILES SOUTH-EAST OF SHOSHONE, IDAHO. PERFORMANCE PERIOD IS
55 CALENDAR DAYS. COPIES OF THIS SOLICITATION MAY BE OBTAINED
A
SOL DAQ000031
DUE 090500
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management has a requirement for Drill
Seeding approximately 5500 acres. Project is located in Lincoln
and Jerome County. Work site is approximately 17 miles south-east
of Shoshone, Idaho. Performance Period is 55 calendar days.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
Drill Seeding approximately 5500 acres. Project is located
in Lincoln and Jerome County. Work site is approximately 17
miles south-east of Shoshone, Idaho. Performance Period is
55 calendar days. Copies of this solicitation may be obtained
at h
CITE: (W-215 SN481583)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: F--CORRECTION OF SOLICITATION TITLED "CLEAN OIL WATER
SEPARATORS, FORT DRUM, NY NOTICE POSTED ON JULY 12, 2000 UNDER
CLASS CODE Z-MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF36-00-T-0056
POC Contracting Officer, Sandra Brown, Contract Specialist John
Stinson, 315-772-5443
DESC: DESC: Delete entire description and replace with the following:
Provide all supervision, plant, labor, material and equipment
necessary to perform all work in connection with the testing
for hazardous waste, pumping, cleaning, transporting and disposal
of hazardous/non-hazardous waste material, contained in oil/water
separators, in various facilities, at Fort Drum, NY in strict
accordance with the Statement of Work, specifications, drawings
and subject to the terms and conditions of the contract. The
Standard Industrial Classification Code is 4953. This will
be unrestricted procurement issued under the authority of FAR
Subpart 19.10, Small Business Competitive Demonstration Program
using FAR Subpart 13.5, Test Program for Certain Commercial
Items. The contract type shall be a "Firm Fixed Price Requirements
Contract" with 1 base year and 4 option years. The anticipated
Request for Quote (RFQ) issue/posting date will be on or about
14 August 2000. Note: The DUE DATE for the RFQ shall be 15
days after actual issuance/posting date on Fort Drums Web page.
All responsible sources may submit a quote, which will be considered.
The RFQ will not be mailed out, hardcopies will not be provided
and no RFQ mailing list will be maintained. Interested parties
must download the RFQ from the Fort Drum Contracting Web page.
All sources wishing to quote are required to monitor the Fort
Drum Contracting Web page for any/all amendments to the RFQ.
Failure to respond to any amendments may render the quote as
non-responsive. The quotes must be supplied in hard copy form
to the Directorate of Contracting, Fort Drum, NY, no electronic
quotes will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-216 SN481725)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--VAPOR EXTRACTION SYSTEM, VIENNA PCE SITE, VIENNA,
WV
SOL PR-R3-99-10670
POC Lorrie Murray (215) 814-5304
DESC: RFP # PR-R3-99-10670 is hereby cancelled.
CITE: (W-216 SN481785)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: F--SHARE OF IRRIGATION WATER
SOL WS1
DUE 081500
POC Lee Shea, Contract Specialist, Fax 970-229-5531
DESC: One share of irrigation water for research land located
in Larimer County, Colorado for USDA, ARS, Sugarbeet Research
Unit, Fort Collins, CO. The location of the land is as follows:
A portion of the east 1/2 southeast, 1/4 of section 10T.8N
R.68W of the 6th P.M., Larimer County, Colorado
CITE: (W-216 SN481789)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--NORTH 182 ROAD THINNING AND SLASH TREATMENT
SOL RFQ R3-01-0-34
DUE 091100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona, requires
pre-commercial thinning, slashing, piling and chipping on 3
blocks totaling an estimated 477 acres. Plans and specifications
will be available on or about Friday, August 11, 2000. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
All responsible sources may submit a quote which will be considered.
Contract time is 90 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-216 SN481840)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PRECOMMERCIAL THINNING OF YOUNG CONIFERS
SOL R6-18-00-313
DUE 091900
POC Contract Specialist. (541-465-6506)
DESC: A Precommercial Thinning of Young Conifers project on
approximately 367 acres on the Willamette National Forest,
Sweet Home Ranger District, Lane County, Oregon. Estimated
issue date will be August 22, 2000. Estimated start work date
is October 15, 2000. Contract performance time is 22 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-216 SN481959)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--HAZARDOUS WASTE REMOVAL AND DISPOSAL SERVICES
SOL DTCG84-00-Q-AA1002
DUE 082900
POC Maria Negron, Contract Specialist, Phone 757-628-4113, Fax
757-628-4134/4135, Email MNegron@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: 17. The U.S. Coast Guard, Maintenance and Logistics Command
Atlantic (MLCLANT), Norfolk, VA is procuring Hazardous Waste
Removal and Disposal Services for the US Coast Guard Integrated
Support Command (ISC) Boston, 427 Commercial Street, Boston,
MA. The Contractor shall provide all labor, equipment, material,
transportation, supervision and other items and services necessary
to remove, recycle and/or dispose of all regulated Resource
Conservation and Recovery Act (RCRA) and non-regulated hazardous
material wastes generated by the ISC Boston and its tenant
commands. The hazardous waste may consist of the following
items: oily rags, filters and oil; bilge water; antifreeze;
paint and related material; grease; barium peroxide oxidizer;
fuel oil/water mixture, combustible and corrosive liquids;
sand blast grit; bromine filters; various types of batteries;
various types of flammable gas, liquids and solids; trichloroethylene;
non-RCRA solid; universal light tubes; and, lab-packs. The
hazardous waste items range in quantity from an estimated 25
lbs. to 318,730 lbs. The solicitation will be issued utilizing
FAR Part 12 and 13 procedures with the intention of awarding
an Indefinite Delivery/ Requirements type contract with firm
fixed unit prices whose total duration shall not exceed 60
months/5 years. The estimated period of performance will be
from 01 October 2000 through 30 September 2001 with four (4)
12-months option periods, if exercised by the Government. This
requirement is restricted 100% set-aside for HUBZONE small
business concerns. The standard industrial code is 4953 with
a size standard of $10.0 million. Any correspondence concerning
this acquisition shall reference Request for Quotation (RFQ)
Number DTCG84-00-Q-AA1002. The solicitation, and any subsequent
amendments, will be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about August 7, 2000. No paper copies of the solicitation
and/or amendments will be distributed. All vendors will be
responsible for obtaining any amendments from that site. If
you have any questions you may contact Ms. Maria Negron at
(757) 628-4113 or via e-mail at mmegron@mlca.uscg.mil. See
Note 27. 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-Q-AA1002&LocID=496
LINKDESC:
notice
EMAILADD: MNegron@mlca.uscg.mil
EMAILDESC:
CITE: (D-216 SN482002)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: G--FAMILY SERVICE CENTER SERVICES
SOL N00140-00-R-3529
DUE 083100
POC J.F. Gardner, Contract Negotiator, 215-697-9642, e-mail address:
jay_f_gardner@phil.fisc.navy.mil, Contracting Officer, R. D.
Siravo, 215-697-9642
DESC: Fleet and Industrial Supply Center Norfolk Detachment Philadelphia
intends to issue a solicitation on a direct conversion basis
under the auspices of OMB A-76 Circular procedures for the
acquisition of Family Service Center FSC) Services (i.e. The
contractor shall provide personnel, management, supervision,
administrative/clerical support and training) in support of
the Naval Support Unit, Saratoga Springs, NY. The requirement
will be processed pursuant to FAR Part 12, Acquisition of Commercial
Items, implementing simplified acquisition procedures under
FAR Subpart 13.5. It is anticipated that this requirement will
be 100% set-aside for small business. The FSC services include,
but not limited to, the following: Operational Support (i.e.
Deployment Support, Sexual Assault Victim Intervention Program,
Personal Financial Management Program, Life Skills Education,
Ombudsman Support, Crisis Support, Outreach Services, and Information
& Referral), Mobility Support (i.e. Exceptional Family Member
Program, Relocation Assistance Program and Transition Assistance
Management), Counseling and Advocacy Support (i.e. Clinical
Counseling/Family Advocacy Program and New Parent Support),
and Management and Technology Support(i.e. Stategic Planning,
Program Evaluation and Needs Assessment, Marketing, Information
Technology Support, Distance Learning, and Administrative Support).
A firm fixed price-type contract is contemplated. The applicable
standard industrial code is 8322, size standard $5M. The period
of performance encompasses a base period of twelve (12) months
from 1 October 2000 through 30 September 2001 plus four, 12
month options. The solicitation will require the submission
of technical, past performance and price proposals. All responsible
sources may request a solicitation and submit a proposal for
consideration by the Government. The RFP will be made available
electronically, upon its release at: www.nor.fisc.navy.mil
and www.neco.navy.mil. Interested parties are encouraged to
obtain the solicitation electronically. If necessary, a hard
copy of the solicitation may be requested in writing. All requests
shall be addressed to the Bid Officer, FISC Norfolk Detachment
Philadelphia, Code 02P52F, (fax) 215-697-9738, or at synopsis@phil.fisc.navy.mil.
The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN481640)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--OUTREACH AND ADMISSIONS FOR THE STATE OF NORTH CAROLINA
SOL 00-R3JC-009
DUE 100300
POC Yolanda Tatnall, Contract Specialist or D.E. Scott Contracting
Officer at (404) 562-2372
DESC: Numbered Note #1 is applicable. Request for Proposal (RFP)
for the operation of Outreach and Admissions for the State
of North Carolina. The Job Corps program is designed to provide
educational, vocational avocational and support services to
youth ages 16 through 24 years. The contractor will provide
Outreach and Admission services to ensure the arrival of 1,970
youth annually (1,271 Males and 699 Females). It is anticipated
that the resultant contract will cover the period February
1, 2001 through January 31, 2002 with four (4) governmental
unilateral renewal options for one (1) year. The RFP will be
available on or about August 17, 2000 on our World Wide Web
site: WWW.wdsc.org/jobcorps/schedule. A Pre-Proposal Conference
will be held on August 29, 2000 at 2:00 PM local time, at the
Crowne Plaza Airport Hotel, 1325 Vrigina Avenue, Atlanta Georgia
30344, (404) 768-6660. All questions prior to and at the Pre-Proposal
should be in writing. All interested offerors should download
the RFP prior to the Pre-proposal Conference. Interested offerors
should limit their attendance at the conference to not more
than three (3) individuals. Proposals in response to this RFP
are due no later than 2:00pm local time on October 3, 2000
at the address listed above and included in the RFP. All responsible
sources may submit a proposal which will be considered by this
Agency. This RFP is restricted to Small Business Concerns only,
please refer to numbered note #1.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-216 SN481999)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: H--NONPERSONAL SERVICES OR PRODUCT CONFORMANCE TESTING
OF CRITICAL REAGENT PROGRAM, EQUIPMENT FIELDING, CONTRACTOR
LOGISTICS SUPPORT, OTHER NECESSARY SUPPORT FUNCTIONS TO INCLUDE
PROGRAM MANAGEMENT
SOL N/A
DUE 081900
POC Cathy I. Collins, Contract Specialist, 301-619-2383
DESC: This announcement is to provide notice that a sole source
contract is anticipated. This notice of intent is not a request
for competitive proposals. The impending procurement will result
in a contract for Critical Reagent Program Product Conformance
of Advanced Concept Technology Demonstration and Production
Level Biological Defense Equipment, and to provide associated
Engineering, Analytical, Program Management and Support Functions
for critical DoD Biological Defense Programs. The expected
value of this contract is $2.2 million for the base year with
four option periods with a total of $31 million (total of all
five years is $33.2 million). Portions of this effort require
a Secret clearance. Because of the critical nature of this
requirement, and that this is a follow-on contract, award to
another contractor would seriously jeopardize the response
time in contingency operations and would require substantial
duplication of cost to the Government. The proposed action
is for nonpersonal services and supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. A noncompetitive award to the
Camber Corporation, 635 Discovery, Huntsville, Alabama 35806-2801
is contemplated to occur in 2000. Subcontracting opportunities
may exist. Interested parties should contact the Camber representative,
Mr. Steve Medaglia, at 703-681-9606.
EMAILADD: cathy.collins@amedd.army.mil
EMAILDESC:
email
CITE: (W-215 SN481513)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--30 REPAIR, SANDBLAST AND PAINT SUBSTATION GENERATORS
SOL N00244-00-T-1163
DUE 081100
POC Bid Officer at 619-532-2692, Contracting Officer: P. Estrada
at 619-532-2650
DESC: The purpose of this announcement is to notify interested
parties of changes to solicitation N00244-00-T-1163 that is
incorporated in amendments 0002 and 0003. 1. The closing
date of the solicitation is hereby extended to August 11, 2000.
2. The text description has been amended to add: Size:
327"L x 96"W x 98"H. 3. The Substation Generators are available
for viewing during site visit at the Mobile Utilities Support
Equipment Dept., SEABEE Logistics Center, 1000 23rd Avenue,
Port Hueneme, CA 93043-4410 at 10;a.m. on August 1, 2000, the
point of contact is CE! Utter at 805-982-1596. The sole purpose
of this site visit is to provide industry with an opportunity
to inspect the equipment. Offerors are advised the site visit
is not intended to alter any aspect of the written solicitation.
In the event that some aspect of this visit appears to conflict
with the written solicitation, offerors must immediately notify
Mrs. Penny Estrada, Contracting Officer and request resolution
of the conflict. 4. Contractors may schedule appointments
with MUSE point of contact CE1 Utter at 805-982-1596, if they
are unable to meet with him on August 1, 2000. However, you
are reminded that the sole purpose of this visit is to provide
industry with an opportunity to view the equipment. Contractors
are not to ask the point of contact any questions regarding
the statement of work, such questions shall be submitted to
the Contracting Officer, Mrs. Estrada at 619-532-2650 or fax
at 619-532-2347 or e-mail at penny_a_estrada@sd.navy.mil.
5. The Wage Determination No. 1994-2071, Revision No. 1,
Dated 6/13/00 has been incorporated into this solicitation.
6. Electronic digital pictures of the Substation Generators
are available via email upon request. Interested parties may
submit email requests to the Contracting Officer at penny-a-estrada@sd.fisc.navy.mil.
7. All other terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navymil
LINKDESC:

EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:

CITE: (W-215 SN481560)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE MODIFICATIONS TO THE HVAC SYSTEM AT NEVADA
SUPPORT FACILITY
SOL DE-RQ08-00NV13883
DUE 082500
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Fed. Acquisition Reg. Subpart
12.6, as supplemented w/additional information included in
this notice. This notice constitutes the solicitation; quotes
are being requested; separate solicitation documents won't
be issued. (ii) Solicitation number is DE-RQ08-00NV13883, REQUEST
FOR QUOTATION (RFQ). (iii) The solicitation document and incorporated
provisions/clauses are thoses in effect through Fed. Acquisition
Circular 97-18. (iv) This requirement is 100% set-aside for
small businesses. Stand Industrial Classification Code is 7623.
Size standard is $5M (avg. of total sales over 3 years can't
exceed the size standard). (v) Offeror shall provide all materials,
labor, and transportation necessary to perform the following
modifications to the HVAC system located at the Nevada Support
Facility (NSF). The NSF currently has three cooling towers,
four supply water pumps that pump water through a 14" water
supply line and a 10" water return line in the condenser water
loop of the NSF HVAC. (vi) Following is the Statement of Work
(SOW) for HVAC modifications: Line Item 001 - Procure and install
two water fill valves in the condenser loop system. The first
water fill valve will require tapping into an existing 2" water
distribution pipe and run a 2" water line to the 10"condenser
return line approximately 10 feet away. At the 10" pipe, install
a 2" butterfly lever valve on the tower side of the isolation
valve and provide a capped access point at the top of the main
condenser supply line to allow for future installation of a
water level sensor. The second water fill valve will require
tapping into an existing 2" water distribution pipe and run
a 2" water line to the 14"condenser return line approximately
3 feet away. At the 14" pipe, install a 2" butterfly lever
valve over the main fill point and provide a capped access
point at the top of the main condenser supply line to allow
for future installation of a water level sensor. Installation
must be accomplished as soon as possible after award of purchase
order, without bringing the condenser loop down, but no later
than September 30, 2000. Line Item 002 - Procure and install
water isolation valves in the condenser loop system. Install
one isolation valve in the 10" return and one isolation valve
in the 14" supply water lines. Installation shall be at the
nearest point of entry into the chiller room located in the
basement level of the NSF. This work is to be scheduled and
completed between November 16, 2000 and December 15, 2000.
Line Item 003 - Procure and install a low water level sensor
in each of the three cooling towers (total of three water level
sensors). This work is to be scheduled and completed between
November 16, 2000 and December 15, 2000. Line Item 004 - Procure
and install a water temperature sensor in the supply and return
lines of the condenser loop at the cooling tower side and integrate
the sensors into the NSF Landis and Gyr building control system.
This work is to be scheduled and completed between November
16, 2000 and December 15, 2000. Line Item 005 - Procure and
install a water level sensor at the main condenser supply line
at the cooling tower side and integrate the sensor into the
NSF Landis and Gyr building control system. This work is to
be scheduled and completed between November 16, 2000 and December
15, 2000. Line Item 006 - Procure and install 10 additional
signal lines from the cooling tower to the NSF in an existing
conduit run to connect to the NSF Landis and Gyr building control
system for the future addition of sensors and motor controllers.
This work is to be scheduled and completed between November
16, 2000 and December 15, 2000. (vii) Delivery Point is NSF,
232 Energy Way, N. Las Vegas, NV, 89030. Acceptance is at destination.
Delivery is per instructions in para. (vi). NOTE: Following
clauses are located at website. (viii) FAR provision 52.212-1,
Instructions to Offerors-Comc'l Items, applies and the following
addenda: para (bZ)(4) In addressing technical portion RFQ,
offeror must provide their plan to accomplish work, schedule,
and labor plan. (b)(11) An SF-1449 is to be completed and signed
(3 copies) and returned with offeror. (ix) Refer to provision
at 52.212-2, Evaluation--Comc'l Items, evaluation factors are
technical approach, past performance, and price. Tech. approach/past
perf. when combined, are equal to price. (x) Offeror is to
complete and return provision at 52.212-3, Offeror Reps & Certs--Comc'l
Items. (xi) Clauses 52.212-4, Contract Terms & Conditions--Comc'l
Items is applicable. (xii) Clause 52.212-5, Contract Terms
& Conditions Required to Implement Statutes & Executive Orders--Comc'l
Items is applicable. (xiii) When preparing this quote, please
provide one version based on one job and a second version with
individual pricing per line item (total 6 line items). The
Gov't reserves the right to award the "quote version" that
is in the best interest of the gov't. (xiv) N/A. (xv) Numbered
Note 1 applies. (xvi) JOB SITE TOUR is scheduled for August
16, 2000, at 9:00 am, PST, at NSF and is LIMITED TO US CITIZENS
ONLY. No other tours will be offered. Please fax your attendance
request to (702) 295-5305, attn. Diane Rodriguez. Quotes due
August 25, 2000, at 4:30 pm PST, at 232 Energy Way, N. Las
Vegas, NV, 89030, for hand carried or courier delivered package;
or PO Box 98518, Las Vegas, NV, 89193-8518 for USPS to attn.
Diane Rodriguez. (xvii) Questions can be refered to Diane Rodriguez,
Purchasing Agent, (702) 295-1080; or Beverly Colbert, Contracting
Officer, (702) 295-1466.
LINKURL: http://www.nv.doe.gov/business/procurement/solicitation.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-215 SN481570)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: J--INSPECTION AND TESTING OF BOILERS AND PRESSURE VESSELS
SOL N62472-00-Q-4750
DUE 083100
POC Angie B. Petre (207)921-2665
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, materials, supplies and equipment as
necessary to test, inspect and certify boilers and unfired
pressure vessels and any other incidental related work. This
is a Requirements Type Contract with 4 Option Periods. The
estimated cost range is between $25,000 and $100,000. The response
date shown is an estimated date. Once solicitation is issued,
all firms requesting the solicitation will be given a copy.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR
AWARD. Registration can be accomplished on WWW.CCR2000.COM.
The proposed contract is considered for 100% HUB Zone set-aside.
Interested HUB Zone concerns that meet the criteria must indicate
their interest by submitting evidence of their capability to
perform (three references with names, phone and contract numbers)
with 15 days notice. If adequate interest in not received within
the time specified, the contract will be issued as Emerging
Small Business Set-Aside subject to FAR 52.219-4, Notice of
Price Evaluation Preference for hub Zone Small Business Concerns.
Replies to this notice are requested for SIC Code 1629, Heavy
Construction, Not Elsewhere Classified. Offerors received from
all responsible sources shall be considered. Replies to this
notice are requested for SIC Code 7389, Business Services,
Not Elsewhere Classified. Offerors received from all responsible
sources shall be considered. Quoters/Offerors interested in
obtaining plans and specifications for this project must submit
their request along with payment in one of the following forms:
Bank Draft, Business Check, Cashier's Check, Company Check
or Money order in the amount of $19.06. Request will be sent
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Master Card or Discover
credit card is the preferred method of payment. Contact DAPS
at (207)438-1605 or 1606 to place orders. One set of plans
and specification will be sent via First Class U. S. Mail upon
availability to those contractors who have tendered payment.
If a contract number is not annotated as required on your check
or your check is not made payable to the SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
D. Burnham at (207)921-1638. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: abpetre@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-216 SN481646)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Bldg.1 Suite 3 WRIGHT PATTERSON AIR
FORCE BASE,OHIO, 45433
SUBJECT: J--MAINTAIN ANGIOGRAPHIC EQUIPMENT
SOL F33601-00-B-0008
DUE 081800
POC John Bentley,937-257-5841x4309
DESC: Background " REQUEST FOR TECHNICAL PROPOSAL This is a Request
for Technical Proposals for Solicitation No. F33601-00-B-0008
for Angriographic Imaging Equipment. Instructions for the Technical
Proposals are include inAtch1Instructionst to Bidders.doc in
the Documents Library. The Documents library also contains
Atch2-SOW.doc, which is the Statement of Work (SOW), and Atch3-Tech
Eval Crit.doc, which is the Technical Evaluation Requirements
for this effort. ALL RESPONSES ARE DUE NO LATER THAN 18 AUGUST
2000 to the ATTN: John Bentley, ASC/PKWOVA, Bldg. 1, Allbrook
Dr., Suite 3, Wright Patterson AFB, OH 45433-5309. Contact:
Mr. John E.J. Bentley, 937/257-5847 Ext. 4309 PRESOLICITATION
NOTICE - F33601-00-B-0008 This notice announces the intent
of Air Force 74th Medical Support Squadron to solicit offerors
for a competitive commercial acquisition for services to provide
complete maintenance services for the Angiographic Imaging
System located at the Wright-Patterson Medical Center on Wright
-Patterson Air Force Base. IT IS INTENDED THAT THIS AWARD WILL
BE MADE AS A COMMERCIAL ITEM ACQUISITION AND WILL BE ISSUED
ON A STANDARD FORM 1449 WITH ADDENDA. The period of performance
for this acquisition is anticipated to be 1 Oct 2000 - 30 Sept
2001. This proposed procurement is a Full and Open competition
under SIC Code 7699, Size Standard. This award will be made
using the Two-Step Sealed Bidding procedures in accordance
with FAR 14.5. Under Step 1, offerors are to submit a technical
proposal only. Price or cost estimates are NOT included in
Step 1. An Invitation for Bid will be issued under Step 2 to
those firms whose technical proposals have been determined
to be acceptable. This solicitation will be issued electronically.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Technical Proposal (RFTP) and Performance Work Statement (PWS)
will be posted on the ASC Pre-Award Information Exchange System
(PIXS) web site at: http://www.pixs.wpafb.af.mil. Draft solicitation
documents may be posted for comments prior to solicitation
issuance. The solicitation will be issued approximately 30
September 2000. Once the solicitation has been posted, it is
incumbent upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, Robert Perkins, at 937-255-2739 with questions regarding
PIXS access. All responsible sources may submit a proposal
that shall be considered. No telephone requests. DRAFT Statement
of Work is posted to page below for industry comments. Please
direct comments to John Bentley. Direct all requests for solicitations
and routine communications concerning this acquisition to John
E.J. Bentley, Contract Specialist, ASC/PKWOV-A, Building 1,
1940 Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937) 257-5847,
ext. 4309 (FAX: 937-257-3926) or via e-mail at John.Bentley@WPAFB.AF.Mil
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, contact the
contract specialist. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, he can be reached at 937-255-9095,
ext. 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the Single DOD
registration for contractors who conduct business or who are
interested in conducting business with the Department. Defense
procurement and finance policies require contractors to be
registered by 31 May 1998 for consideration in future solicitations,
awards, and payment. DOD contracting officers worldwide will
use CCR to identify sources and financial officers will use
it to make payments. To register in CCR, you may use one of
the following methods: (a) Mail a completed application to:
Department of Defense, ATTN: Central Contractor Registration
Assistance Center, P.O. Box 5547, Depere, WI 54115-5547. (b)
Input directly to CCR through the interactive World Wide Web
application at http://www.acq.osd.mil/ec/. If you need additional
contractor registration information or if you are interested
in doing electronic commerce with DOD, please call 1-800-334-3414
or send electronic mail to: dodedi@acq.osd.mil. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008/00B0008.asp
LINKDESC:
EMAILADD: John.Bentley@wpafb.af.mil
EMAILDESC:
CITE: (D-216 SN481660)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR - NOAA SHIP RUDE
SOL 51-EANA-1-00001
DUE 100700
POC Ingrid Sparger, 757/441-6562
DESC: Dockside repairs NOAA Ship RUDE-to be performed at the
Atlantic Marine Center, 439 West York Street, Norfolk, Virginia
23510. Performance period to commence on or about November
29, 2000, and shall be completed on or before January 9, 2001
(42 calendar days). Basic contract items include Fire Main
System Repairs, Main Engine Exhaust System Repairs, Main Engine
Tuneup, Main Engine Exhaust System Repairs, Misc. Steel Repairs,
and others. In addition, there will be four option items; Window
Wash System, Propulsion Shafts RPM Counters Renewal, Deck Resurfacing,
and Dishwasher Renewal. NOAA Ship RUDE will be available for
inspection on September 22, 2000, at Port Jefferson, NY. Characteristics
of NOAA Ship RUDE: Length Overall-90 feet; Beam (moulded) -
22 feet; Draft (navigational) - 7 feet-8inches; Displacement
(FL) - 220 LT; Gross Tonnage -150 LT; Speed Sustained - 10
knots; Electric Service - 225/450 volts AC; Crew size -11;
Propulsion - Diesel, twin screw. All responsible sources may
submit a bid which shall be considered by the agency. Copies
of the solicitation will be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this solicitation
may be faxed to (757)441-3786. Numbered Notes 1 and 26 apply.

EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-216 SN481677)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: J--REPAIR HVAC SYSTEM, BLDG 203, 105 AW, STEWART ANGB,
NEWBURGH, NY
SOL DAHA30-00-B-0006
POC Major Ken Trzaskos (518) 786-4460
DESC: The contractor shall provide all materials, labor, supervision
and means to complete the project IAW the Statement of Work.
The overall scope of work includes the evaluation, cleaning,
and restoration of the air conditioning system, and system
controls to operating condition. The progress schedule and
all other elements of the project will be closely coordinated
with the Base Civil Engineer. The magnitude of the project
is between $25,000 and $100,000. The solicitation is 100% restricted
to small business. The Standard Industrical Classification
applicable is 1711. The small business size standard is $11,500,000.
A pre-bid meeting will be held on Tuesday, August 29, 2000
at 9:00 AM local time at Building #207, Base Civil Engineer's
Office, Stewart ANGB, 1 Militia Way, Newburgh, NY. If planning
to attend, contact Major Larry Johnson at (914) 563-2713. The
issue date of the solicitation will be on or about August 18,
2000. Interested parties may obtain solicitation documents
by written request to the USP&FO-NY, ATTN: MNPF-PC, 330 Old
Niskayuna Road, Latham, NY 12110. Firms should identify their
respective business size.
LINKURL: http://www.dmna.state.ny.us/uspfo-ny
LINKDESC:
EMAILADD: trzaskosk@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-216 SN481681)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--ALIGN CRANE RAILS
SOL DAAH17-00-Q-0058
DUE 082200
POC Tanya R. Brown, Contract Specialist 717-267-5395 or Carmine
B. Unger, Contracting Officer, 717-267-9810.
DESC: The response date deadline for the receipt of bids has
been changed from August 7,2000 to August 22, 2000 at 4:00
p.m. EST. Further information will be provided at a later date.

CITE: (W-216 SN481772)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: J--RENOVATION OF 48' EXPANDABLE TRAILER
SOL 565-77257-0000-721
DUE 082400
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ 565-77257-0000-721
for the renovation of one each forty-eight foot (48') expandable
trailer with VIN: 1M9VS4820R1298003 and Serial Number TL4818-02.
The trailer shall be renovated to meet NASA/GSFC/WFF mechanical
and electrical specifications. The renovation work will be
internal as well as external, with the bulk of the work being
internal. Delivery and pickup arrangements of the trailer will
be made by NASA/GSFC/WFF. Work shall be completed with six
(6) weeks of delivery of trailer. A complete set of specifications
will be included with the Request for Quotation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 1731
and $7,000,000.00, respectively. The DPAS Rating for this procurment
is DO A7. The anticipated release date of RFQ 565-77257-0000-721
is on or about August 25, 2000, with an anticipated quote due
date of on or about September 8, 2000. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". Prospective offerors shall notify this office of
their request in obtaining a copy of the Request for Quote
(RFQ) prior to the anticipated release date of August 25,2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#565-77257-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN481793)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
FIRE EXTINGUISHING AUTOMATIC FIRE ALARM SYSTEMS
SOL F4165200Q0141
DUE 081000
POC Jonathan Davis, Contract Manager, Phone (915) 696-2288, Fax
(915) 696-3676, Email Jonathan.Davis@dyess.af.mil - Jonathan
Davis, Contract Manager, Phone (915) 696-2288, Fax (915) 696-3676,
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
and proposals will not be issued. F4165200Q0141 is issued as
a Request for Quotation. The SIC Code for this solicitation
is 7382 (max $9 million annual) for the Inspection, Testing,
and Maintenance of installed fire extinguishing and automatic
fire alarm systems according to the Statement of Work included
in this synopsis/ solicitation. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This procurement is being
solicited for performance of services according to the following
Statement of Work: SCHEDULE OF PRICES. 0001 Basic year 1 Oct
2000 through 30 Sep. 2001 0001AA The Contractor shall provide
12 MO all management, tools, supplies, equipment and labor
necessary to inspect, test, repair, clean, service, label,
mark and maintain Fire alarm systems, Water-Based Fire Protection
Systems, Fire Alarm Panels, Horn/Strobe/Bells, Manual Pulls,
Smoke Detectors, Heat Detectors, Duct Smoke Detectors, Batteries,
CPU_s, Sprinkler Devices (Water Flow, Tamper, Pressure Switches),
OS&Y Valves, PIV, Water & Foam Suppression pumps (Diesel),
and Control Panels at Dyess AFB In accordance with the Statement
of Work. 0001AB Contractor acquired supplies in support of
item 0001AA. The contractor will be reimbursed for cost plus
20% mark-up for parts only: Note: All parts over $3000 must
be coordinated in advance with the Government POC: not to exceed
$85,000. 0001AC Bar Coding Set-Up (one time service to be performed
at start of contract):1 LOT. STATEMENT OF WORK FOR INSPECTION,
TESTING, AND MAINTENANCE OF INSTALLED FIRE EXTINGUISHING AND
AUTOMATIC FIRE ALARM SYSTEMS 1. DESCRIPTION OF SERVICES: The
contractor shall provide all management, tools, supplies, equipment
and labor necessary (1) to test systems and correct any deficiency
and (2) to inspect, test, and maintain fire extinguishing and
Fire Protection equipment and systems at Dyess AFB in a FULLY
OPERATIONAL status. Systems and equipment shall be maintained
and/or restored to fully operational status in accordance with
National Fire Protection Association (NFPA) Codes and Standards,
manufacturers operating instructions and local policy. The
Inventory of Installed Equipment found in Appendix A and the
Floor Plans in Appendix B can be used for determining possible
workload. 1.1. INITIAL STATUS REPORT. The contractor and the
Government Quality Assurance (QA) shall review the current
inspection, test, and maintenance status of all installed fire
extinguishing systems and automatic fire alarm systems included
in this contract. The contractor shall submit a planned work
schedule to the QA for approval within five (5) calendar days
after contract start date. The contractor shall submit a documented
report to the QA on all installed fire extinguishing or automatic
fire alarm system_s inspection, test or maintenance work, noting
discrepancies, system impairments and recommendations, within
15 calendar days after inspection. 1.2. INSPECTIONS: The contractor
shall inspect installed fire extinguishing and automatic fire
alarm systems, IAW applicable AFM 91-37, NFPA Standards, Mil-HDBK-1117
and manufacturer_s instructions. The contractor within 30 days
shall correct any discrepancies or impairments to an installed
fire extinguishing or automatic fire alarm system discovered
during a scheduled inspection. Refer to Appendix C for explanation
of inspection requirements. 1.3. TESTING: The contractor shall
perform functional operation tests on installed fire extinguishing
and automatic fire alarm systems, IAW applicable NFPA Standards,
Mil-HDBK-1117 and manufacturer_s instructions. If the system
is connected to the installation fire department, the contractor
shall notify the fire department that the system test is to
be conducted and that an emergency response is not desired.
All personnel at the end-user_s facility shall be notified
that a test is to be conducted and instructed as to the sequence
of operation. Installed fire extinguishing and automatic fire
alarm systems located in areas that are inaccessible for safety
considerations, such as continuous process operations, shall
be tested during scheduled operation shutdowns at intervals
approved by the QA. Refer to Appendix C for explanation of
testing requirements and Appendix D for Testing Frequencies.
1.4. PREVENTIVE MAINTENANCE: The contractor shall perform recurring
preventive maintenance on installed fire extinguishing and
automatic fire alarm systems, IAW applicable NFPA Standards
and manufacturer_s instructions. The contractor shall implement
a planned preventive maintenance program, as approved by the
QA, to help prevent and correct deficiencies with installed
fire extinguishing and automatic fire alarm system components,
thus minimizing breakdowns and service interruptions, extending
component life, and maximizing operating efficiency. The contractor
shall notify the QA, Dyess AFB fire department and facility
occupants before proceeding with any preventive maintenance
on installed fire extinguishing and automatic fire alarm systems.
At the conclusion of preventive maintenance, those previously
notified shall be further notified that the maintenance work
is completed. Refer to Appendix C for explanation of preventative
maintenance requirements. 1.5. CORRECTIVE MAINTENANCE: The
contractor shall perform corrective maintenance on installed
fire extinguishing and automatic fire alarm systems, IAW applicable
NFPA Standards and manufacturer_s instructions, to return a
system or component to full operating condition. The contractor
is responsible for all repairs but repairs exceeding $3000
have to be approved by the Contracting Officer. The contractor
shall immediately notify the QA, Dyess AFB fire department,
and facility occupants before proceeding with any corrective
maintenance on installed fire extinguishing and automatic fire
alarm systems. At the conclusion of the corrective maintenance,
those previously notified shall be further notified that the
maintenance work is completed. The contractor shall recharge
and return to full service all installed fire-extinguishing
systems after use or as indicated by an inspection, functional
test, or maintenance work. The contractor shall notify the
QA in writing that corrective maintenance has been completed
and shall provide a list of work accomplished. Refer to Appendix
C for explanation of corrective maintenance requirements. 1.6.
EMERGENCY SERVICES: The contractor shall provide emergency
services within three (3) hours to repair installed automatic
fire alarm system equipment as determined by the government.
For purposes of this specification, an emergency situation
is any condition that requires immediate action to eliminate
life or serious injury hazards to personnel, prevent loss or
damage to government property, or restore essential services.
It is anticipated that this service will be required 80 times
per year. 1.7 BAR CODING: The contractor shall bar-code all
fire protection equipment and systems, install software, and
load information into the bar code computer in the technical
services office. The Bar Coding and data input will be completed
in the first month of the contract. The contractor will update
the information, on a monthly basis, after completion of monthly
inspection, testing, repairs, maintenance and cleaning of the
fire protection equipment and systems. The contractor shall
update and add labels as necessary, when a device is replaced
or added and the updated information shall be loaded into the
bar-code computer. The contractor shall save and back up information
on a monthly basis. 1.8 REPORTS: The contractor shall submit
completed reports of all inspections, testing, repairs, maintenance,
services and cleaning at the end of each month to the Government
POC. All records, documents, and associated papers provided
by the government or generated during the period of this contract
will become government property and will be returned to the
government upon contract termination or completion. 2. SERVICE
DELIVERY SUMMARY. Performance Objective SOW Para Performance
Threshold; Perform Initial Status Check and Inspections. Accurate
report submitted on time. Inspections are performed and recorded
in a timely manner. (1.1. & 1.2.)Every fire protection system
is checked and inspected. Perform Operational Tests, Preventive,
and Corrective Maintenance of Fire Protection Systems. Operational
tests are performed and recorded. Recharging is performed when
necessary. Discrepancies are noted. Repairs are made when necessary.
(1.3. _ 1.5.) Fire protection systems are operational at all
times. Emergency Services. Responses are timely. (1.6.) Repairs
are completed within three hours unless approved otherwise
by QA. Bar Coding. All fire protection systems and equipment
are labeled and loaded into bar code computer. Updates are
performed monthly. (1.7) All systems and equipment are loaded
in the bar-code computer. Reports. Reports completed and provided
to Government POC (1.8) Reports of all inspections, testing,
repairs, maintenance, services and cleaning are provided at
the end of each month 3. GOVERNMENT FURNISHED PROPERTY AND
SERVICES. 3.1 UTILITIES: The contractor shall be allowed a
reasonable amount of utilities necessary to perform services
as described in this PWS (i.e., electricity, water, sewage).
3.2 TELEPHONE: The contractor shall be allowed the use of the
telephone for only contacting the Contracting Officer, Civil
Engineer, Fire Department, and Security Police. 3.3 REFUSE
COLLECTION: Waste generated by the contractor in performance
of the services specified within the PWS shall be deposited
in government dumpsters, excluding hazardous materials in which
proper disposal instructions shall be complied with. 3.4 INSECT
AND RODENT CONTROL: If evidence of insect or rodent infestations
is discovered, the contractor shall immediately notify the
contracting officer and Civil Engineer service call desk at
696-4154. 3.5 SECURITY POLICE AND FORCE PROTECTION: Fire protection
emergency phone number is 117. Security police phone number
is 6-2131, Crime Stop 6-4100. 3.6 MEDICAL: No medical services
(emergency or otherwise) are available on Dyess AFB; the contractor
is responsible for this need. 4. GENERAL INFORMATION: 4.1.
QUALITY CONTROL: Contractor shall develop and maintain a quality
program to ensure maintenance and repair services are performed
in accordance with the NFPA Standards 11 through 17 and 72
and the manufacturer_s instructions. The contractor shall develop
and implement procedures to identify and prevent defective
services from reoccurring. As a minimum, the contractor shall
develop quality control procedures that address the areas identified
in paragraph 2, Service Delivery Summary. The government evaluator
must have a specific quality control inspector to notify in
case of customer complaints. 4.2. QUALITY ASSURANCE: The government
will periodically evaluate the contractor_s performance in
accordance with the Inspection of Services clause, FAR 52.246-4.
4.3. GOVERNMENT REMEDIES: The contracting officer shall follow
the requirements of FAR 52.212-4, Contract Terms and Conditions
for Commercial Items (May 1997), for contractor_s failure to
correct nonconforming services. 4.4. HOURS OF OPERATION: Unless
specified, operations shall be accomplished during normal duty
hours (7:30 AM to 4:30 PM, Monday through Friday). The contractor
shall notify the contracting officer immediately during normal
duty hours or the following duty day if noted during non-duty
hours, when any area is not accessible for work. 4.5. SECURITY
REQUIREMENTS: 4.5.1. SECURITY REQUIREMENTS: The contractor
and all employees shall be required to comply with all applicable
security regulations. Contractor employees who work in a restricted
area will be required to obtain a USAF Restricted Area Badge,
AF Form 1199. Application for the badge will be processed no
later than 3 days after notification of receipt of favorable
National Agency checks. 4.5.2. NATIONAL AGENCY CHECK: The contractor
shall obtain favorable National Agency Check investigations
for its employees for entrance to restricted and controlled
areas. Completed National Agency Check paperwork will be submitted
to the contracting officer for further action. Subsequent employees
hired to work in these facilities must have the paperwork for
the National Agency Checks submitted within 10 days of employment.
The contractor shall ensure that a sufficient number of employees
have National Agency Checks at all times in case of employee
injury, termination, etc. On contract start date if the National
Agency Checks is not approved, the government will require
that building managers provide escorts until favorable checks
are returned. If on or after the contract start date, the contractor,
project manager or any employee has been issued a favorable
National Agency Check, that individual will be required to
provide escort services, approximate time for processing a
National Agency Check is 120 to 150 days. Failure to submit
the paperwork as specified in the Performance Work Statement
may result in reduction in payment. 4.5.3. The contractor shall
apply for an AF Form 75, Pass and Identification, for every
employee through the contracting officer, using Dyess Form
173, Contractor Vendor Access List, which is obtained from
the contracting officer. (Ref.- AFI 31-209, Resource Protection)
4.5.4. The contractor's private vehicles and the employees'
vehicles shall be registered on the installation with the Pass
and Identification Section (SPAP), Bldg 7233, 417 3rd St. (Ref.
AFI 31-209, Resource Protection) 4.6. PERFORMANCE OF SERVICES
DURING CRISIS DECLARED BY THE NATIONAL COMMAND AUTHORITY OR
OVERSEAS COMBATANT COMMANDER: 4.7. SPECIAL QUALIFICATIONS:
Technicians shall be certified by the National Institute for
Certification in Engineering Technologies (NICET) level three
for the systems outlined in Appendix C. Personnel working on
radio fire alarm system shall be certified by the manufacturer.
Performance will be accomplished at Dyess AFB, TX after the
award according to the time forsaid in the Statement of Work.
The provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Only written offers will be accepted.
Bidders must specify business size, cage code, duns number,
and tax-ID number in their quote. Prospective contractors must
be registered in Central Contractor Registration (CCR) to bid
on this solicitation. The provision at FAR 52.212-2, Evaluation
Commercial, applies to this acquisition and the evaluation
criteria in paragraph (a) of the provision shall consist of,
in descending order of importance: (i) technical capability
of the products and services offered to meet the governments
requirements and (ii) price. FOB point is Destination. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with its offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation Applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. 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 Conditions Required to implement Statues
or Executive Orders Commercial Items, applies to this acquisition
as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-45, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition as well as
the clauses at DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 150582), and 252.225-7036,
North American Free Trade Agreement Implementation Act with
its Alternate I. The clause at DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR) applies to this acquisition.
Bids are due no later than 4:30 pm. Central Time, Thursday,
August 10, 2000. Lt. Davis will accept quotations by facsimile
at 915-696-3676 or via E-Mail at Jonathan.Davis@dyess.af.mil.
If there are any questions concerning this procurement, contact
Lt. Davis at 915-696-2288. Any of the above FAR provisions/clauses
will be provided in full text at the request of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4165200Q0141&LocID=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-216 SN481798)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE OF RADIOLOGICAL IMAGING SYSTEMS
SOL N00140-00-Q-N562
DUE 081600
POC Point of Contact Jennifer Weindel, Contract Specialist ,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690.
DESC: This is a COMBINED SYNOPSIS/REQUEST FOR QUOTE 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 RFQ;
a written RFQ will not be issued. PAPER COPIES OF THIS RFQ
WILL NOT BE AVAILABLE. The RFQ number is N00140-00-Q-N562.
The RFQ document and incorporated provisions and clauses are
those in effect through FAC 17-19. It is the contractor's responsibility
to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses:
www.arnet.gov/far and www.dtic.mil/dfars . The SIC Code is
7699, and the Small Business standard is $5 M. This procurement
will be solicited on a full and open competitive basis, using
FAR Subpart 13.5 test program procedures. FISC Norfolk Detachment
Philadelphia intends to acquire maintenance of a Siemen's Multix
U, PL80SX, Vertix 2E Diagnostic X-Ray System and a Siemen's
Multispect 2, ICON P, Macicon Nuclear Medicine Imaging System.
The X-Ray system is located at the Branch Medical Clinic Bldg.
237, Naval Hospital Great Lakes, IL and the Nuclear Medicine
system is located in the Nuclear Medicine Department at Naval
Hospital Bldg 200-H Great Lakes, IL. Award of a firm fixed
price purchase order is anticipated. Resultant order will be
for a one year base period of performance with 3 one-year option
provisions. The period of performance for the base period and
each option are as follows: BASE: 01 Oct 00 through 30 Sep
01; OPTION I: 01 Oct 01 through 30 Sep 02; OPTION II: 01 Oct
02 through 30 Sep 03; OPTION III: 01 Oct 03 through 30 Sep
04. The Schedule of Services is as follows: Offerors shall
provide a unit price and extended price for each CLIN. Lot
I - Base Period includes CLIN 0001 for Maintenance of the Multix
U X-Ray System, QTY: 12, UNIT: MO and CLIN 0002 for Maintenance
of the Multispect 2 Nuclear Medicine Imaging System, QTY: 12,
UNIT: MO. Lot II - First Option Period includes CLINs 0003
and 0004 that are identical to 0001 and 0002. Lot III - Second
Option Period includes CLINs 0005 and 0006 that are identical
to 0001 and 0002. Lot IV - Third Option Period includes CLINs
0007 and 0008 that are identical to 0001 and 0002. Maintenance
is to be rendered at the machines' current locations. Service
shall cover all parts and labor including x-ray tubes and crystal.
The contractor's service person shall check in with the Biomedical
Repair Division before the performance of any contract specification.
The Biomedical Repair Division is located in the basement of
Bldg. 200H of the Naval Hospital Great Lakes, IL. The service
person shall also check out with the Biomedical Repair Division
upon completion of service. He/she shall furnish the Biomedical
Repair Division with a copy of a service report which includes
the following information: a)identifying data inclusive of
the hospital barcode numbers; b) description of malfunction
upon arrival; c) all service performed; d) all parts replaced/ordered;
e) follow-up information (parts on order, expected completion
date, status of operation, etc). The contractor's service person
shall report, in writing, all discrepancies noted which are
suspect of operator error, abuse or neglect. All service and
preventative maintenance shall be performed during normal working
hours of 8:00 AM - 5:00 PM Monday through Friday, exclusive
of Federal Holidays. The equipment shall receive two preventative
maintenance inspections during each period of performance.
Each preventative maintenance inspection shall include the
following as a minimum: a)visual inspection of each unit; b)
check operation of all controls, lights and indicators and
calibrate as necessary; c) check condition of all cable and
hose connections and perform corrective action as necessary;
and d) lubricate as necessary. Corrective maintenance shall
include the following as a minimum: a) written determination
of the cause of the problem; b) repair or replace and calibrate
equipment as authorized by the Naval Hospital Great Lakes;
and c) return each piece of equipment to fully operational
status. The contractor shall respond to the initial trouble
call by telephone no later than the close of business (5:00
PM) on the same day that the call was placed. Unless otherwise
specified, on-site response time shall be within 24 hours after
initial trouble call was answered. Replacement parts shall
be furnished in exchange for the parts being replaced. Component
parts, assemblies or subassemblies shall be replaced with new
or refurbished items at the contractor's option. Refurbished
items shall carry the same warranty, if any, applicable to
similar new components. Services shall be invoiced monthly
. The Government has the unilateral right to exercise the option
periods listed above provided that the Government notifies
the contractor of the Government's intent to exercise the option
within 30 days prior to the expiration of the current period
of performance. Responsibility and Inspection: unless otherwise
specified in the order, the supplier is responsible for the
performance of all inspection requirements and quality control.
The following FAR provisions and clauses, incorporated by reference,
are applicable to this procurement:52.212-1, Instructions to
Offerors - Commercial Items; 52.212-3 ALT I, 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: Paragraph (a) and the following
numbered subparagraphs under paragraph (b) of this clause apply:
(1), (3), (5), (7), (11), (12), (13), (14), (15) and (22);
the following numbered subparagraphs under paragraph (c) apply:
none; and paragraphs (d) and (e). Offerors are reminded to
include a completed copy of 52.212-3 ALT I with proposals.
All clauses shall be incorporated by reference in the order.
Additional contract terms and conditions applicable to this
procurement are: 252.212-7000, Offeror Representations and
Certifications - Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
including paragraph (a) and the following clauses referenced
under paragraph (b) of this clause apply: DFAR 252.225-7012
Preference for Certain Domestic Commodities and DFAR 252.243-7002
Certification of Requests for Equitable Adjustment; and paragraph
(c). DFAR 252.204-7001 Commercial and Government Entity (CAGE)
Code, DFAR 252.204-7004 Required Central Contractor Registration.
The following clause is incorporated in full text: FAR 52.22.48
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. (a)
The following certification shall be checked: Certification
The offeror certifies ____ does not certify_____ that-- (1)
The items of equipment to be serviced under this contract are
commercial items which are used regularly for other thanGovernment
purposes, and are sold or traded by the Contractor in substantial
quantities to the general public in the course of normal business
operations; (2) The contract services are furnished at prices
which are, or are based on, established catalog or market prices
for the maintenance, calibration, and/or repair of certain
information technology, scientific and medical and/or office
and business equipment. An "established catalog price" is a
price (including discount price) recorded in a catalog, price
list, schedule, or other verifiable and established record
that is regularly maintained by the manufacturer or the Contractor
and is either published or otherwise available for inspection
by customers. An "established market price" is a current price,
established in the course of ordinary and usual trade between
buyers and sellers free to bargain, which can be substantiated
by data from sources independent of the manufacturer or Contractor;
and (3) The Contractor utilizes the same compensation (wage
and fringe benefits) plan for all service employees performing
work under the contract as the Contractor uses for equivalent
employees servicing the same equipment of commercial customers.
(b) If a negative certification is made and a Service Contract
Act wage determination is not attached to the solicitation,
the Contractor shall notify the Contracting Officer as soon
as possible. (c) Failure to execute the certification in paragraph
(a) of this clause or to contact the Contracting Officer as
required in paragraph (b) of this clause may render the bid
or offer nonresponsive. (End of Clause). No Numbered Notes
apply. As a minimum, offerors shall provide to this office
a signed proposal on letterhead or an SF1449. All proposals
should include a point of contact, name and phone number; business
CAGE code and DUNS number, business size, payment terms, remittance
address, completed copies of FAR 52.212-3, DFARS 252.212-7000,
FAR 52.222.48 and past performance information and prices.
Past Performance and Price portions are explained in greater
detail below. Offers will be evaluated using the following
criteria: a. Past performance: The offeror should describe
its past performance on similar contracts it has held within
the last five (5) years which are similar to the specifications
set forth above. The offeror should provide the following information
regarding its past performance: 1)contract number; 2)name and
phone number of a point of contact for which the contract was
performed; 3)dollar value of the contract; and 4) detailed
description of the work performed; AND b. Price: the offeror
shall submit a unit price and extended price for the requested
CLINs for the base period and all subsequent option periods.
The Government intends to make award under this requirement
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and past
performance considered. The Government will evaluate proposals
for award purposes by adding the total price for all options
to the total price for the basic requirement. For solicitations
issued after 31 March 1998, DOD will no longer award contracts
to contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing 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. This announcement will close at
4:00 PM on 16 Aug 00. Proposals should be received at FISC
Norfolk Detachment Philadelphia, 700 Robbins Avenue, Bldg.
2B, Philadelphia, PA 19111-5083 and addressed to: CODE 02P52I,
referencing RFQ N00140-00-Q-N562. Facsimile proposals will
be accepted at (215) 697-9738. For questions regarding this
announcement, contact Ms. Jennifer Weindel who can be reached
at 215-697-9696 or email jennifer_a_weindel@phil.fisc.navy.mil.
All responsible sources may submit an offer which shall be
considered by the agency. . This document may also be viewed
at the following websites: www.neco.navy.mil and www.nor.fisc.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-216 SN481864)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N/A
POC Kathy Doyle (407)356-6490
DESC: The Naval Inventory Control Point intends to issue orders
via the Administrative Contracting Officer (ACO) under the
Basic Ordering Agreement (BOA) N00383-95-G-213F with Lockheed
Martin Corporation, Orlando, Florida, for services and material
necessary to repair, overhaul, and modify the IRST System Weapon
Replaceable Assemblies (WRA), Shop Replacement Assemblies (SRA),
Automated Test Equipment(ATE), Operational Test Equipment (OTPS),
Technical Manuals, and related Technical Manuals for the F-14
IRST System. Lockheed Martin is the only known source who possess
the required expertise and knowledge to provide the effort
within the timeframe required. See note No. 22*****
CITE: (W-216 SN481869)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REPAIR AND MAINTENANCE OF PE SCIEX EQUIPMENT
SOL 2001-N-00002
DUE 081100
POC Victoria Vandermier, Contract Specialist, Phone (770)488-2643,
Fax (770)488-2670, Email VVandermier@CDC.GOV
DESC: The Centers for Disease Control and Prevention contemplates
awarding a Sole Source contract to AB Applied Biosystems to
provide repair and maintenance for 12 highly specialized Sciex
instruments. The anticipated performance period is 12 months.
Options may be exercised for an additional four years. The
contract will involve both software and hardware support. In
some cases, proper support of the software may require access
to proprietary source code which is only available through
the manufacturer. Because of the specialized and complex nature
of these instruments, the service engineers must be fully trained
by the manufacturer, to include updates on factory modifications
and changes to the system. In addition, factory parts must
be available to ensure timely repair. Several custom and proprietary
components are available only through the manufacturer. As
a result, it is believed that AB Applied Biosystems has a unique
capability to perform this work. If another firm has similar
qualifications, a capability statement describing such qualifications
may be submitted to the agency for consideration.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2001-N-00002&LocID=2965
LINKDESC:
notice
EMAILADD: VVandermier@CDC.GOV
EMAILDESC:
CITE: (D-216 SN481932)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE OF HIRSCH MOMENTUM ACCESS CONTROL SYSTEMS
AND ASSOCIATED SECURITY HARDWARE
SOL DCA100-01-R-4000
DUE 090800
POC Mary Yocum, Contract Specialist, (703) 607-6918; Nancy Dydak,
Contracting Officer (703) 607-6909
DESC: The Defense Information Systems Agency intends to extend
Contract DCA100-97-C-0041 with Controlled Access Concepts,
Inc., 344 Maple Ave. West, Suite 303, Vienna, Virginia 22180
for a one-year period, beginning 1 October 2000 through 30
September 2001. Controlled Access will provide routine and
emergency maintenance of Hirsch Momentum hardware, software,
and field devices to include closed circuit television. Controlled
Access is the only known distributor of the Hirsch momentum
system on the east coast and is the only known vendor authorized
to maintain the equipment by the manufacturer. See Note 22.
All responsible sources may submit an offer which will be considered.

CITE: (W-216 SN481960)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--FULL LOGISTICS SUPPORT FOR THE GROUND CONTROL APPROACH
(AN/MPN-25) RADAR SYSTEM
SOL F19628-00-R-GCA3
DUE 090500
POC Mr. Jeffrey Wong, Contract Specialist, (781) 377-5195; Mr.
= David H. Hawkins, Contracting Officer, (781) 377-9220
DESC: This is a Notice of Contract Action (NOCA) for procurement
of an Annual Support Agreement (ASA) to support the GCA-2000
Radar Systems. = The Electronic Systems Center (ESC) of the
Air Force Material Command = (AFMC) intends to award a Fixed
Price/Time & Materials contract for = non-warranty service
and repair of the GCA 2000 Radar Systems to ITT-Gilfillan =
Defense and Electronics. Contract award is expected in December
2000 with contract performance commencing January 1, 2001.
The contract will be issued in accordance with 10 U.S.C. 2304
C (2) as implemented by = Federal Acquisition Regulation 6.302-1,
justification for other than full and = open competition. In
as much as the software and design of the GCA-2000 is proprietary
to ITT-Gilfillan, a non-competitive support contract will =
be awarded to ensure that this system is logistically supported.
The Air Force anticipates the issuance of a contract for one
base year and four one-year options to support three (3) AN/MPN-25,
Ground Control Approach (GCA-2000) Radar Systems. The GCA-2000
is an autonomous, self-contained radar system consisting of
a sensor mounted on an air cushioned trailer and includes =
a diesel generator, shelter, processing transmit/receive system,
climatic control equipment and automatic system monitoring.
The Government = plans to furnish the initial spare parts inventory
to be maintained by the contractor. The following capabilities
are pertinent to this = acquisition: 1) Provide sustainment
support beginning 1 January 01. 2) Have or be = able to acquire
GCA-2000 experience, and perform the supply/support and = repair
functions on Air Force GCA-2000 equipment. 3) Provide on-call
= technical support for fault isolation diagnostics, GCA-2000
installation problems and supply/support activities. 4) Provide
GCA-2000 technical and engineering support in-house or at remote
locations. 5) Prescreen incoming failed GCA-2000 items to test,
isolate, and verify failure. 6) Possess or have access = to
test radars broadcasting in X band (Airport Surveillance =
Radar/Precision Approach Radar) and L band (Secondary Surveillance
Radar). 7) Repair, maintain and modify GCA-2000 hardware/software.
8) Maintain spare = parts inventory in a bonded storage area
and records of the supply/support actions. 9) Expedite replenishment
for critical failure items on operationally deployed GCA-2000
systems at worldwide locations. 10) Provide normal replenishment
for non-critical failure items on operationally deployed GCA-2000
systems at worldwide locations. 11) Replenish spare parts inventory
after repair of failed items. 12) = Plan, budget and track
the above-identified tasks. 13) Provide the Government with
a monthly status report of all actions = taken pertaining to
the supply/support and repair of the GCA-2000. 14) = Update
system manual and distribute changes to the users. If a firm
believes = it is capable of performing the Governments requirements,
they may = identify their interest to the Government. Interested
firms are requested to submit a statement of qualifications,
along with supporting = documentation to: ESC/GAK, 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2103, Attn: = Mr. David H. Hawkins,
Contracting Officer via electronic transmission to: David.Hawkins@hanscom.af.mil
or Mr. Jeffery Wong, Contract Specialist, Jeffery.Wong@hanscom.af.mil.
Responses must be received no later than = 15 calendar days
after the date of this publication and should not exceed =
ten (10) pages on 8 =BD x 11 inch paper with type no smaller
than 10 = pitch. =20 The proposed contract action is for services
for which the Government intends to solicit and negotiate with
one source under the authority of FAR 5.302-1. Interested persons
may identify their interest and capability to respond to the
= requirement or submit proposals. This notice of intent is
not a request for competitive proposals. However, all proposals
received within (15) = days after release of the solicitation
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. 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. =20 See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.wong@hanscom.af.mil
EMAILDESC:
CITE: (D-216 SN481962)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--PULSE GENERATORS
SOL F22600-00-R0139
DUE 091400
POC Carlet Jones, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-3298, Email carlet.jones@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Contractor to provide to provide all personnel, equipment,
tools, materials, transportation, and all other items necessary
to perform preventive maintenance and calibration of Maxwell
Labs E1 and E2 Pulse Delivery Systems. The period of performance
is 1 Oct 00 through 30 Sep 01. Proposed date the solicitation
will be uploaded to EPS is 21 Aug 00. Negotiations will be
conducted on a sole source basis with Fischer Custom Communications,
Inc., Torrance, CA. See Numbered Note 22. Any interested party
must download the solicitation from www.eps.gov. Copies of
the solicitation are not available for mailing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0139&LocID=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-216 SN481968)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND FULL SERVICE OF DRAEGER
NARKOMED AND OHMEDA ANESTHESIA UNITS
SOL RFP 600-211-00
DUE 082300
POC Gerald T. Johnson, Contracting Officer, (562) 961-8056
DESC: The Long Beach VA Network Business Center seeks proposals
for a Firm Fixed Price (FFP) Service Contract (Commercial Item
FAR Part 12) to provide preventive maintenance and full service
maintenance of subject anesthesia units located at the Jerry
L. Pettis Memorial VA Medical Center, Loma Linda, CA 92357,
and the VA Medical Center, 3350 La Jolla Village Drive, San
Diego, CA 92161. Contract award will be for the base year of
four (4) option years to renew. This is a 100% Small Business
Set-Aside. All interested firms may request a solicitation
package in writing or by fax (562) 961-8067. Please include
the solicitation number RFP 600-211-00, your name, the name
of your company, address, telephone and fax number, and E-mail
if available. Approximate issue date is o/a September 1, 2000.
This procurement is being conducted under the Simplified Acquisition
Procedures "See Note(s) 1". Name: Gerald T. Johnson (NBC/SP)
Street 1: VA Network Business Center Street 2: 5901 E. Seventh
Street City: Long Beach, California, 90822-5201
CITE: (W-216 SN481983)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REPAIR OF CROSS FIELD AMPLIFIER (CFA) TUBES
SOL M67004-00-Q-0033
DUE 083100
POC Tom Mullen, Contract Specialist, (229)639-6775
DESC: For Information Only. Quote estimates are requested for
the repair of Cross Field Amplifier (CFA) Tubes, NSN 5960-01-035-1260,
for end item AN/TPS-63 Radar Set. Estimated quantities are
16 each for domestic use and 15 each for Foreign Military Sales
for a total of 31 each. Quotes are to reflect the effort for
major repairs. Written request for quote, specifications, plans
or competitive drawing package are not available. Responses
to this notice should make reference to Request For Quote number
M67004-00-Q-0033. Quotes are requested on or before 31 Aug
00 and can be faxed to (229) 639-6793, attention Tom Mullen
or Sandra Walker. Quotes are for informational purposes only
and will not apply for an award. The information will be used
for funding purposes and for making a determination as to whether
it is more economical to repair or purchase CFA Tubes. This
request is made with the understanding that these requirements
are subject to change at any time, are in no way binding to
the Government, and are not to be considered final requirements.
These are furnished for informational purposes only with the
understanding that the Government is under no obligation of
any kind to proceed with an acquisition in any way related
to the data set forth in this article. The Government is not
requesting any potential supplier of the subject item to incur
any expense of any kind in connection with their review of
and response to this item. Expenses incurred as a result of
any written response requested herein will not constitute services
or any other basis upon which to seek payment, reimbursement,
or consideration from the Government. See related Request for
Quote for manufacture M67004-Q-00-0034.
CITE: (W-216 SN481655)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REPAIR OF TRAVELING WAVE TUBES (TWT)
SOL M67004-00-Q-0035
DUE 083100
POC Tom Mullen, Contract Specialist, (229)639-6775
DESC: For Information Only. Quote estimates are requested for
the repair of Traveling Wave Tubes (TWT), NSN 5960-01-027-6954,
for end item AN/TPS-63 Radar Set. Estimated quantities are
16 each for domestic use and 15 each for Foreign Military Sales
for a total of 31. Quotes are to reflect the effort for major
repairs. Written request for quote, specifications, plans or
competitive drawing package are not available. Quotes are requested
on or before 31 Aug 00 and can be faxed to (229) 639-6793,
attention Tom Mullen or Sandra Walker. Responses to this notice
should make reference to Request For Quote number M67004-00-Q-0035.
Quotes are for informational purposes only and will not apply
for an award. The information will be used for funding purposes
and for making a determination as to whether it is more economical
to repair or purchase TWTs. This request is made with the understanding
that these requirements are subject to change at any time,
are in no way binding to the Government, and are not to be
considered final requirements. These are furnished for informational
purposes only with the understanding that the Government is
under no obligation of any kind to proceed with an acquisition
in any way related to the data set forth in this article. The
Government is not requesting any potential supplier of the
subject item to incur any expense of any kind in connection
with their review of and response to this item. Expenses incurred
as a result of any written response requested herein will not
constitute services or any other basis upon which to seek payment,
reimbursement, or consideration from the Government. See related
Request for Quote for manufacture M67004-00-Q-0036.
CITE: (W-216 SN481672)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--SOURCES SOUGHT FOR REPROGRAMMING OF PLC SYSTEMS/MAINTENANCE
AND SERVICE OF CNG FUELING STATIONS
SOL N68711-00-R-8071
DUE 081800
POC Denise Winters, Contract Specialist, Phone (760) 725-8239,
Fax (760) 725-3222, Email wintersdp@efdsw.navfac.navy.mil
DESC: The OICC FSC Contracts Branch at Camp Pendleton, California
is hereby seeking companies who have the capabilities to upgrade/replace
an existing Programmable Logic Controller (PLC) for Compressed
Natural Gas (CNG) Fueling Systems and to perform preventative
maintenance, inspection and repair of the CNG Fueling Stations.
In addition, contractors will be required to have an instrument
package that will remotely and locally access the CNG system
controller (PLC). The systems that the Government currently
has are GE 90-30 programmable logic controllers (PLC) and Alert
II Operator Interface. 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 NAVFAC
Electronic Solicitation Website (http://esol.navfac.navy.mil).
It is the potential offeror's responsibility to monitor these
sites for the release of any solicitation or synopsis. While
the Government acknowledges that many companies have the capability
to perform any one or even several of these functions, the
Government expects to contract with a firm that has the overall
capability to manage this effort, including critical services.
Provide the following information in this format: 1.) Entity
name: 2.) Entity address: 3.) Location/address: 4.) Point of
contact: 5.) Telephone number: 6.) Email address: 7.) Whether
the firm is women owned: 8.) Whether the firm resides in a
certified HubZone area: 9.) Whether the firm is a certified
small disadvantaged business: 10.) Whether the firm is a small
business: 11.) Printed brochures/pamphlets. This synopsis is
for information and planning purposes only, and is not to be
construed as a commitment by the Government, nor will the Government
pay for information solicited. Respondents will not be notified
about the outcome of the Government's review of the solicited
information. Failure to respond to this synopsis does not mean
that a firm cannot respond to a solicitation at a later date.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Denise Winters no later than August 18,
2000. Mailing address: Officer in Charge of Construction, Box
555229, Camp Pendleton, CA 92055-5229. E-mail address: wintersdp@efdsw.navfac.navy.mil.
EMAILADD: wintersdp@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-216 SN481831)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: K--MODIFY/UPGRADE CIRCUIT CARDS
SOL M67004-00-Q-0007
DUE 082400
POC Sandra Walker, Contract Specialist, Code 891, (229)639-6771
DESC: Item 0001: NSN 5998-01-460-9922, P/N 176990-100, Vocie
Control Bus Interface CCA, Quantity 7 each. Item 0002: NSN
5998-01-460-9122, P/N 176960-100, Voice Switch Controller CCA,
Quantity 7 each. Requirement is to modify/upgrade Circuit Cards
to conform with the latest Voice Modified Gateway Configuration
used in the AN/TYQ-87. Drawings are not available for competition,
Oral Solicitation will be made to Litton Data Systems, Agoura
Hills, CA. Anticipated award date: 30 Oct 2000. All responsible
sources may submit an offer which shall be considered.See Numbered
Note(s) 22, 26.
CITE: (W-216 SN481678)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: L--SYNOPSIS FOR TECHNICAL DATA SUPPORT SERVICES AT NADEP
JACKSONVILLE, FLORIDA, UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL
ACTIVITIES STUDY)
SOL N00421-00-R-0484
DUE 091800
POC Contract Specialist:Greg Blew, (301) 757-9737; Contracting
Officer:BethAnne Caccivio, (301) 757-9748
DESC: The Naval Aviation Depot (NADEP), Jacksonville, Florida
has a requirement for Technical Data Support Services under
solicitation number N00421-00-R-0484. Prospective offerors
must have obtained ISO 9001 (1994) and/or ISO 9002 (1994) or
ISO 9001 (2000) registration in accordance with the American
National Standards Institute Registration Accreditation Board
(ANSI-RAB) in order to be considered technically acceptable.
The ISO 9001 / ISO 9002 registration requirement for this effort
is in addition to all other requirements of the solicitation
that must be met in order to be considered technically acceptable.
A certificate of registration in accordance with the above
criteria must be submitted with the offeror's proposal to prove
registration. Offerors who have completed an ISO 9001 or ISO
9002 registration audit, but who have not yet received their
certificate of registration, may submit a letter documenting
they have passed the registration audit process and have been
recommended for registration by an accredited independent third-party
registrar, in lieu of the required certificate with their proposal
as acceptable proof that they will meet the ISO 9001 or ISO
9002 registration requirement. However, the Government does
not envision selection of a source without the literal certificate
of registration by the accredited independent third party registrar.
As a result, firms are encouraged to submit the best proposal
possible (including the certificate of registration). Firms
who initially submit letters documenting completion of the
ISO 9001or ISO 9002 registration audit, but who do not submit
certificates of registration, risk exclusion from the competitive
range (depending on the standing of other offers properly accompanied
by the required certificate of registration) or non-selection
if selection is made through initial offers. In all cases,
certificates of registration will be required no later than
45 days after the closing of the solicitation. The Government
intends to select the best value offeror for competition with
the Government proposed Most Efficient Organization (MEO) on
initial offers. However, the Government reserves the right
to enter discussions if necessary. The solicitation will not
be extended for firms awaiting completion of registration requirements
or the ability to obtain letters of completion of an ISO 9001
or ISO 9002 registration audit. This effort will be competed
on a full and open unrestricted basis. The requirements, which
will be ultimately defined in a Performance Work Statement
(PWS) within the solicitation, will require Technical Data
Support Services (to include the receipt, assessing, maintenance,
research, reporting, purging, ordering, delivery, duplication,
storage, control, and distribution of technical data) in support
of critical overhaul and repair of aircraft and the mission
of NADEP Jacksonville. Technical data consists of various technical
reference materials used to support the Naval Aviation maintenance
community (e.g. technical drawings, configuration information,
parts lists, aircraft grounding bulletins, and maintenance
procedures on various media's including paper, film/aperture
cards, electronic, etc.). The tasking requires ability to operate
and manage a technical publication library, technical directives,
reports, and engineering drawings. The applicable SIC code
for this effort is 8741. A Government workforce is currently
performing these functions. A cost comparison will be conducted,
under OMB Circular No. A-76, Commercial Activities Studies,
to determine the best source to perform the operation. The
Government is developing an in-house cost estimate and a contract
may or may not be awarded as a result of this study/comparison.
If a contractor is selected as the performing activity, an
award will be made. The solicitation will be issued on a fixed-price
basis, and may include "time and material"/ labor hour line
items to accommodate surge requirements. The proposed contract
may be for a base year plus four one-year option periods. The
anticipated date for the release of the solicitation is 18
August 2000. Tentatively, a site visit will be hosted on Saturday,
26 August 2000 at the NADEP Jacksonville, Florida. Requests
for copies of the solicitation must be submitted via e-mail
to blewgt@navair.navy.mil. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED. ALL PROSPECTIVE OFFERORS MUST USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number, fax
number, and single-point-of-contact within the body of the
response. Internet responses without the aforementioned addresses/information
will not be recognized. All sources may download a copy of
the solicitation, attend the site visit, and all such responsible
sources shall be considered by the agency unless this synopsis
is amended or replaced. The solicitation will be available
over the Internet in MS Word 97TM. Accompanying documents may
be in ".pdf", MS Excel 97TM, MS Access 97TM, other MS Office
97TM formats. Solicitation documents will reside on the NAVAIR
Homepage, located on the Internet. Specifically, the URL or
the NAVAIR homepage is http://www.navair.navy.mil. Specific
directions to access NAVAIR online solicitations are as follows
(or see the direct access weblink below): From the homepage
select "Business" on the black menu bar directly beneath the
TEAM banner. When the next page comes up, select the first
bullet entitled "Doing Business With Us". After the next page
loads, click the third bullet entitled "Open Solicitations"
at the second level of indenture, which resides under the second
bullet of first level indenture entitled "Doing Business With
The Naval Air Systems Command (NAVAIR)". NO SOLICITATION DOCUMENTS
EXIST AT THIS TIME. The Request for Proposals (RFP)/solicitation
is not currently expected to be released before the anticipated
date of 18 August 2000. It is essential that you respond to
this synopsis if you would like be notified (i.e. electronically)
when the RFP is released. A single email will be sent to all
offerors who have requested to be notified when the RFP is
released. Therefore, it is important that you re-send your
request for notification should your email address change between
the release of this synopsis and the release of the subject
RFP. The Government is not responsible for inability to deliver
to provided email addresses.
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm

LINKDESC:
Page
EMAILADD: blewgt@navair.navy.mil
EMAILDESC:
contact the Contract Specialist.
CITE: (W-215 SN481548)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--MORALE, WELFARE, AND RECREATION SERICES
SOL N00140-00-R-3528
DUE 083100
POC Point of Contact - J.F. Gardner, Contract Negotiator, 215-697-9642,
e-mail address: jay_f_gardner@phil.fisc.navy.mil, Contracting
Officer, R. D. Siravo, 215-697-9642
DESC: Fleet and Industrial Supply Center Norfolk Detachment Philadelphia
intends to issue a solicitation on a direct conversion basis
under the auspices of OMB A-76 Circular procedures for the
acquisition of Morale, Welfare, and Recreation (MWR) Services
in support of the Naval Support Unit, Saratoga Springs, NY.
The requirement will be processed pursuant to FAR Part 12,
Acquisition of Commercial Items, implementing simplified acquisition
procedures under FAR Subpart 13.5. It is anticipated that this
requirement will be 100% set-aside for small business. The
MWR services include, but not limited to, the following: operating
a recreation and sports program, operating a fitness center,
providing access for eligible patrons to the local YMCA for
swimming pool and gymnasium use, maintaining picnic pavilions
and grounds, providing an information and ticket program, providing
administrative and accounting support, providing an equipment
rental program, and providing a vehicle, facilities, and grounds
maintenance program. A firm fixed price-type contract is contemplated.
The applicable standard industrial code is 7999, size standard
$5M. The period of performance encompasses a base period of
twelve (12) months from 1 October 2000 through 30 September
2001 plus four, 12 month options. The solicitation will require
the submission of technical, past performance and price proposals.
All responsible sources may request a solicitation and submit
a proposal for consideration by the Government. The RFP will
be made available electronically, upon its release at: www.nor.fisc.navy.mil
and www.neco.navy.mil. Interested parties are encouraged to
obtain the solicitaiton electronically. If necessary, a hard
copy of the solicitation may be requested in writing. All requests
shall be addressed to the Bid Officer, FISC Norfolk Detachment
Philadelphia, Code 02P52F, (fax) (215-697-9738) or at synopsis@phil.fisc.navy.mil.
The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN481643)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: M--COMMUNICATION SUITE OPERATIONS FOR USNS VESSELS
SOL N00033-00-R-1032
DUE 091500
POC Laura Olesen-Berge
DESC: Military Sealift Command requires a contract(s) to operate
radio room equipment, as currently configured, aboard AO, AE
and AFS Class USNS vessels. The awardee(s) will be responsible
for ensuring the operational readiness of the communications
and navigation equipment, manning the communications department
and performing limited maintenance on related systems and equipment.
Competition is unrestricted. Contract(s) is(are) for a firm
period of two years with one two-year option. A firm quantity
of 7 ships is anticipated to deploy from the U.S. West Coast
and a firm quantity of 8 ships is anticipated to deploy from
the U.S. East Coast. There will be optional quantities of up
to eight additional vessels which may be split between East
and West Coasts. This solicitation will be made available
on Military Sealift Command's homepage. It is the responsibility
of interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments(if any). The Government
does not aniticipate issuing paper copies of these documents.
If potential offerors wish to be notified via e-mail when the
RFP and/or amendment(s) are posted, forward an e-mail to the
address provided in this synopsis with "COMMUNICATION SUITE
MAILING LIST" as the subject line. Please list a point of contact
in the e-mail.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-216 SN481944)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 258 Makalapa Drive, Suite 100,
ACQ0241, Pearl Harbor, Hawaii 96860-3134
SUBJECT: M--MAINTENANCE AND REPAIR OF FACILITIES, SYSTEMS AND
EQUIPMENT FOR NAVY PUBLIC WORKS CENTER, PEARL HARBOR AT VARIOUS
LOCATIONS, OAHU, HAWAII
SOL N62742-00-R-3500
DUE 112800
POC Ms. Jill Nii, Contracting Officer, (808)474-2038
DESC: This CBD Notice is issued to modify the notice published
on July 25, 2000. The information is modified as follows: The
method of issuance/distribution of the solicitation and amendments
for this project has been changed. Directives prevent us from
posting the solicitation and associated documents on the internet.
Therefore this solicitation will be issued only by CD-ROM after
August 8, 2000. CD-ROMs will be mailed to interested parties
registered on the Planholder's List for this project on the
NAVFAC E-Solicitation web site at http://www.esol.navfac.navy.mil.
There is no charge for the CD-ROM. Amendments to the solicitation
will be issued either via e-mail or mailed to Planholders,
depending on the size of the amendment. The dates for the pre-proposal
conference and site visit has been revised from August 21 through
24 to August 21 and 22 only. In addition, due to security restrictions
at the Naval Security Group Activity (NSGA) Kunia facility,
site visit participants must be a United States Citizen. The
following information must be provided by August 14, 2000 to
attend the pre-proposal conference and site visit, by e-mail
to pacdiva76@efdpac.navfac.navy.mil or by fax to (808)471-4391:
Name, Social Security Number, phone number, fax number and
e-mail address. The full text of the CBD Notice, published
on July 25, 2000, as revised by this notice is as follows:
The Pacific Division, Naval Facilities Engineering Command,
Acquisition Department (ACQ0241), is issuing this solicitation
for the work currently being provided by the Navy Public Works
Center, Pearl Harbor, Hawaii. The U.S. Navy seeks interested
parties for this request for proposal (RFP) relevant to this
solicitation for Maintenance and Repair of Facilities, Systems,
and Equipment for Navy Public Works Center, Pearl Harbor at
Various Locations, Oahu, Hawaii. This acquisition is an A-76
cost comparison study that will comply with the procedures
prescribed in Office of Management and Budget Circular No.
A-76, the "Commercial Activities" (CA) program. This A-76 cost
comparison study will examine the possibility of converting
Government "in-house" operations to contractor operations.
This solicitation may result in the award of a combination
Firm Fixed-Price (FFP) and Indefinite Quantity (IQ) type contract
with Award Fee provisions. This solicitation will be issued
on an unrestricted basis. The SIC Code for this procurement
is 1541 with a size standard of $27.5 million. The period of
performance includes a 12-month base period with 4 options
to extend the term for a total period not to exceed 60 months.
If the contractor is the successful service provider as a result
of the cost comparison, the estimated date of contract award
is June 2001 with full performance starting 1 October 2001.
Following the selection of a "Best Value" contractor, a cost
comparison to determine the feasibility and economy of converting
maintenance and repair of facilities, systems, and equipment
performed by Government personnel to contract performance will
be conducted. A contract will not be awarded unless the costs
of contracting are lower than the costs of continued Government
performance by a minimum cost differential of the lesser of
10% of in-house personnel-related costs or $10 million over
the performance period. Government personnel adversely affected
by conversion of government performed services to contract
have the Right of First Refusal for jobs for which they are
qualified. Service requirements include the following: (1)
Facilities Services for Critical and Non-Critical Systems Maintenance;
(2) Facilities Services at the Naval Security Group Activity
(NSGA) Kunia; (3) Tool Room Services; (4) Emergency/Service
Work and (5) Itemized Price Work. A pre-proposal conference/site
visit will be held August 21 22, 2000. Interested parties should
submit the names, social security numbers, phone numbers, fax
numbers and e-mail addresses of the representatives that will
attend the conference no later than 14 August 2000 via fax
at (808) 471-4391 or via e-mail to pacdiva76@efdpac.navfac.navy.mil.
Site visit attendees must be United States Citizens due to
security requirements at NSGA Kunia. Failure to submit names
in a timely manner may preclude your firm's inclusion in the
site visit. The location and agenda for the pre-proposal conference/site
visit will be sent via email to interested parties registered
on the Planholder's List by the solicitation issue date. Request
for additional information may be addressed to the attention
of Ms. Jill Nii via email at pacdiva76@efdpac.navfac.navy.mil
or fax at (808)471-4391. Directives prevent us from posting
the solicitation and associated documents on the internet.
Therefore this solicitation will be issued only by CD-ROM after
August 8, 2000. CD-ROMs will be mailed to interested parties
registered on the Planholder's List for this project on the
NAVFAC E-Solicitation website at http://www.esol.navfac.navy.mil.
There is no charge for the CD-ROM. Amendments to the solicitation
will be issued either via e-mail or mailed to Planholders,
depending on the size of the amendment. Information regarding
this project will be available through the Internet at http://www.esol.navfac.navy.mil,
therefore it is the offeror's responsibility to periodically
check the web site. Prospective offerors are encouraged to
create an account at the web site. The official Planholder's
list will also be maintained and can be printed from the web
site.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
web site
EMAILADD: pacdiva76@efdpac.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481964)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: N--BIA SAN CARLOS AGENCY: INSTALL FIVE (5) FUEL TANKS
AT THREE (3) DISPENSING LOCATIONS AT THE BIA SAN CARLOS AGENCY;
INSTALL TWO (2) FUEL TANKS AT POINT O'PINES. BOTH SITE LOCATIONS
ARE ON THE SAN CARLOS INDIAN RESERVATION, NAVAJO COUNTY, ARIZONA.

SOL SCA-00-0010
DUE 082400
POC Paul Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: The Bureau of Indian Affairs, Western Regional Office,
Branch of Acquisition & Federal Assistance is issuing REQUEST
FOR QUOTATIONS (RFQ) for the Installation of Seven (7) Fuel
Storage Tanks at Four (4) Dispensing Stations, with Concrete
Bearing Pad, Vehicle Apron and Lighting Standard. Five (5)
of the total seven (7) fuel tanks will be installed at three
(3) locations at the BIA San Carlos Agency (2 tanks at Foresty
Shop Building; 1 tank at the Law Enforcement Center; 2 tanks
at the at the Roads Shop Yard). Two (2) of the total seven
(7) fuel tanks are to be installed at Point O'Pines Fire Camp,
Arizona. Project site is at the BIA San Carlos Agency, San
Carlos, Arizona, Navajo County, which is approximately 220
miles N.E. of Phoenix, Arizona; and at the Point O'Pines Fire
Camp, which is approximately 55 miles N.E. of San Carlos, Arizona.
ISSUE DATE IS O/A 08-09-2000, WEDNESDAY. CLOSING DUE DATE IS
08-24-2000, THURSDAY. Estimated price range: $250,000.00 to
$500,000.00. ONLY WRITTEN OR FAX REQUEST FOR RFQ WILL BE ACCEPTED
- FAX NUMBER IS 602/ 379-6763, Attention - Paul James Robinson,
Contract Specialist. To arrange a site visit, contact Mr. Melvin
Antonio, Facility Manager, Phone number 520/ 475-2309, 9:00AM
- 4:00PM MST, M-F.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-215 SN481557)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: N--HVAC INSTALLATION/AMENDMENT 01
SOL CFTC-0040015
DUE 082100
POC Nicholas Graham, (202) 418-5191
DESC: This notice is Amendment 01 to solicitation # CFTC-0040015.
This amendment extends the due date for proposals to 4:30 PM
on Monday, August 21, 2000. There are no other changes to the
solicitation. The solicitation was issued as a combined synopsis/solicitation
and can be obtained on-line from the CBD using the solicitation
number shown above.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN481697)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: N--REPLACEMENT OF EXISTING SWIMMMING POOL FILTERING
SYSTEMS.
SOL F0965000R0242
POC Donald W Kendrick/912-926-3135
DESC: CBD numbered note 1 applies to this requirement which is
set aside 100% for small business concerns. The period of
performance shall be approximately within 6 months or less
from date of award. Brief description: The contractor shall
provide all labor, equipment, tools,materials, and transportation
for the replacement of swimming pool filtering systems for
four swimming pools at Robins AFB GA in accordance with a Statement
of Work which will be provided after a required waiting period.
See web site http://pkec.robins.af.mil/pkobiz.htm for additional
information, including the solicitation. The proposal due date
and time shall be provided in the solicitation. No telephone
requests will be accepted. Only written or faxed requests received
directly from the requester are acceptable. All responsible
small business sources may submit a proposal which shall be
considered. For assistance in interpreting notes or announcements,
see the CBD Readers Guide.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: don.kendrick@robins.af.mil
EMAILDESC:
email.
CITE: (W-216 SN481921)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--RADIOLOGY TECHNOLOGIST
SOL RFQ-30803-0009-0
DUE 090500
POC Clifton F. McGowan, Jr. , 850- 526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Radiology Technologist. All applicants must provide
certification to practice as a General Radiographer or provide
proof of scheduling to take the certification exam within six
months of contract award. Only written requests for solicitation
packages will be considered. The estimated issuance date for
the solicitation is August 18, 2000, with an estimated receipt
of bid date of September 5, 2000. The contract period will
be for a base year not to exceed twelve months with three one
year option periods. FCI Marianna is located in Jackson County,
Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-215 SN481522)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--LICENSED PRACTICAL NURSE
SOL RFQ-30803-0010-0
DUE 090500
POC Clifton F. McGowan, Jr. , 850- 526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Licensed Practical Nurse. All applicants must
provide proof of completion of an approved Licensed Practical
Nurse program to include certification. Only written requests
for solicitation packages will be considered. The estimated
issuance date for the solicitation is August 18, 2000, with
an estimated receipt of bid date of September 5, 2000. The
contract period will be for a base year not to exceed twelve
months with three one year option periods. FCI Marianna is
located in Jackson County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-215 SN481525)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--JCAHO ACCREDITED HOME RESPIRATORY SERVICES
SOL 534-16-01
DUE 091500
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide Home Respiratory Services for the Ralph H. Johnson
Department of Veterans Affairs Medical Center as specified
for eligible veterans who are designated by and living within
the service areas of the Medical Center. This includes Charleston
and Myrtle Beach, South Carolina and Savannah, Georgia. JCAHO
accreditation for Equipment Management and Clinical Respiratory
Services is mandatory for contractor, all branch offices and
subcontractors. The contractor will supply all equipment and
supplies. It is the intent of the Government to award a one
year contract with two one-year options available. Bid packages
will be available on approximately August 15, 2000 and written
requests may be sent to the address above or by facsimile (843)
937-6102.
CITE: (W-216 SN481626)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--CORONARY INTENSIVE CARE UNIT
SOL MG00A40001
DUE 091800
POC Mr. Ozgur Vural Tel: (202) 939-1875
DESC: Turkish MOD will purchase 1 each Coronary Intensive Care
Unit from US sources. You can request general and technical
specifications by fax letter. We only work with FedEx. Therefore,
your FedEx account number must be indicated for us to be able
to mail the necessary documentations. Our fax number is (202)
387-7249. Request by telephone will not be accepted.
CITE: (W-216 SN481650)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES, DSCC-WIDE
SOL SP0710-00-R-0020
DUE 091800
POC POC for information only, Diane Sinagra, 614-692-2622
DESC: Solicitation notice posted July 21, 2000, is modified as
follows: -Solicitation issue date is changed from August 4,
2000 to August 18,2000. -Solicitation closing date is changed
from September 06, 2000 to September 18, 2000. -The OHP
certification requirement contained in the description block
of the notice is corrected to read "The OHP shall be certified
by The American Board of Preventive Medicine in Occupational
Medicine." Prospective offerors may call Customer Service
at telephone 614-692-1775, on or after August 18, 2000 to request
a copy of the subject solicitation. Fax requests will be accepted
at 614-692-2262.
CITE: (W-216 SN481657)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--IMAGE ANALYSIS SYSTEM
SOL MG00A40008
DUE 091200
POC Mr. Ozgur Vural Tel: (202) 939-1875
DESC: Turkish MOD will purchase 1 each Image Analysis System
from US sources. You can request general and technical specifications
by fax letter. We only work with FedEx. Therefore, your FedEx
account number must be indicated for us to be able to mail
the necessary documentations. Our fax number is (202) 387-7249.
Request by telephone will not be accepted.
CITE: (W-216 SN481669)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--ORTHOPEDI SURGEON (LOCUM TENENS)
SOL RFP 658-42-00
DUE 081800
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
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 conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-18. RFP 658-42-00
should be referenced on all proposals. The Standard Industrial
Classification (SIC) for this procurement is 8099 and the small
business size-standard is gross annual receipts NTE $5.0 million.
This procurement is unrestricted. The VA Medical Center, Salem,
Virginia has a rising need for a Locum Tenens Physician Board
Certified in Orthopedic Surgery (candidate(s) may be a Board
Eligible Physician if within four (4) years of postgraduate
residency and/or internship training) to provide surgical,
administrative and clinical Orthopedic services at the Veterans
Affairs Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. Physician shall provide coverage Monday through Friday,
7:45 a.m. - 4:30 p.m., excluding Federal Holidays. Physician(s)
must have Basic Life Saving (BLS) certification. Physician
shall not be required, except in case of emergency, to furnish
such services on a National Holiday or during off-duty hours.
Physician(s) shall perform the following administrative and
clinical services at the VAMC, Salem, Virginia, which include
the following: (1) Provide Pre-operative and Post-operative
Orthopedic Services, including hospital rounds for Orthopedic
patients; (2) Conduct weekly outpatient and inpatient clinics
on Tuesday, Wednesday, and Friday each week (excluding Federal
Holidays)(8:00 a.m. - 2:00 p.m.); (3) Provide non-operative
orthopedic hospital rounds for orthopedic patients; (4) Authentication
of Medical Records; (5) Critique Morbidity and Mortality Information
and Documentation; (6) Responsible for the dictation of clinic
and operation notes, and discharge summaries; (7) Contractor's
employee(s) shall provide on-call coverage on an as needed
basis as coordinated with Acting Chief, Surgical Care Service
Line; (8) Clinic Schedule shall be held on Tuesday (Consult
Clinic) 8:00 a.m. to 2:00 p.m. (Both Tuesday & Wednesday 20
patients), Wednesday (Follow-up/Post Op Clinic) 2:30 p.m. to
4:30 p.m. (Wednesday only 8 Patients), and Friday (Follow-up/Post
Op Clinic), 8:00 a.m. to 2:00 p.m.; (9) Physician(s) shall
perform the following operating room surgical schedule: (1)
Monday, 8:00 a.m. to 4:30 p.m. (2 to 3 Procedures), and Thursday,
8:00 a.m. to 4:30 p.m. (2 to 3 Procedures); (10) Contractors
physician shall be responsible for all major and minor surgical
procedures. Offerors shall submit the following with their
proposal: pricing schedule; curriculum vitae, medical license
(from a State, Territory, or Commonwealth of the United States
or the District of Columbia), evidence of board certification,
evidence of ACLS/BLS Certification and DEA certificate of proposed
physician(s); and evidence of company's Indemnification and
Medical Liability Insurance. Offerors may propose more than
one candidate. The Contractor shall be responsible for protecting
the personnel furnishing services under this contract. To carry
out this responsibility, the Contractor shall provide the following:
Worker's Compensation Insurance, Professional Liability Insurance,
Health Examinations (to include current TB Test results), Income
Tax Withholding, and Social Security Payments. Offerors shall
provide a completed set of provisions with their offer found
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provisions and clauses found at 52.212-1, 52.212-4,
52.212-5 apply. The following FAR and VAAR clauses and provisions
are added by addendum 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 852.237-7 Indemnification and Medical Liability
Insurance; 852.270-4 Commercial Advertising; and 852.271-70
Services Provided Beneficiaries. The duration of required services
is a minimum of ninety (90) calendar days up to six (6) months.
Offerors may find the FAR provisions and clauses on the Internet
at www.arnet.gov/far/. Proposals will be accepted immediately,
but no later than August 18, 2000. The anticipated starting
date for these physician services shall be on or around September
5, 2000. An official authorized to bind the offeror's organization
must sign all offers. All proposals should be submitted to
Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Boulevard, Salem, Virginia 24153 or faxed to Contracting Officer
(90C1) at (540) 983-1065. NOTES: Physician(s) can be either
a Permanent Resident of the United States or a United States
citizen.
CITE: (W-216 SN481710)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--ADULT OR FAMILY NURSE PRACTITIONER SERVICES
SOL 653-57-00
DUE 081600
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
an Adult or Family Nurse Practitioner, as a qualified registered
health care professional to and at the VA CBOC Bandon, 1010
1st. St. SE, Suite 100, Bandon, OR 97411. Nurse Practitioner
must be able to start on August 21, 2000. If candidate is not
available to start on August 21, 2000 offeror will be determined
non-responsive, if after award it is determined candidate cannot
start on August 21, 2000 contract shall be terminated for cause
and award shall be made to next lowest offer. The Adult
or Family Nurse Practitioner would be responsible for a panel
of approximately 400 patients whom he/she would follow throughout
the entire continuum of care. The provider will see an average
of 10-14 patients per day in the clinic. The ANP or FNP
would serve as the primary care provider to outpatients in
the clinic from 8:00 a.m. to 4:30 p.m., five days per week.
The Nurse Practitioner will have responsibility for primary
care management, and will make decisions regarding hospitalization,
patient transfer, etc. The Nurse Practitioner must:
a. Have an unrestricted license in a US state, territory or
b. US commonwealth; b. Speak English proficiently; c.
Provide evidence of demonstrated current clinical competence
to perform appropriate primary care services; d. Be a US
citizen; e. Have a professional degree and education applicable
to medical staff members, e.g., NP, FNP, ANP; f. Provide evidence
of current professional liability insurance; g. Evidence of
current privileges (if applicable); h. Names of most current
employer(s) and two peer reference contacts; i. Current copy
of BCLS certification; j. Be a team player; k. Must be computer
literate, as VA Roseburg Healthcare System utilizes a computerized
patient medical record; l. Nationally certified required and
Oregon licensed preferred. m. Must have a minimum of 2 years
of experience working as a NP. Provider assigned by the
contractor to perform the services stated in this contract
will be credentialed and receive privileges by the VA. Provider
assigned by the contractor shall dictate concise and comprehensive
reports utilizing VA telephone dictation processes. The
services to be performed by the Contractor will be performed
within the VA policies and procedures and the regulations of
the Medical Staff Bylaws of the VA Roseburg Healthcare System.
Contractor must provide the following documentation along
with the candidate's information: 1. Evidence of current
TB surveillance status. 2. Evidence of current Hepatitis B
vaccination and titer. 3. If the contract physician is required
to work in an environment that requires a respirator, the contractor
will either provide their physician with a properly fitted
respirator or the contract physician will be required to go
through VA Roseburg's Respiratory Fit Program prior to beginning
their assignment. Solicitation packages will be available
after 8/3/00. Requests for solicitation packages must be in
writing on company letterhead and can be faxed to Brian Thomas
at (541) 440-1276. Please include e-mail address in which to
send solicitation. Quotes along with provider information may
be faxed to Brian Thomas at (541) 440-1276 no later than 8/16/00
at 11:00 a.m. local time.
CITE: (W-216 SN481751)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL Contract No.: 245-00-0008 (First Year Option)
DUE 080100
POC Contact Maxine Dineyazhe, Procurement Analyst, or Jack Tarro,
Senior Contracting Officer at (520)871-5863
DESC: Flagstaff Medical Center, 1200 N. Beaver Street, Flagstaff,
Arizona 86001, Contract No.: 245-00-0008 (First Year Option)
$400,000.00
CITE: (W-216 SN481753)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES AT PINE RIDGE JOB CORPS CENTER
SOL RFQ RMAST-00-136
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This solicitation is an Request for Quotes to provide planning,
development, and administration of a Mental Health Program
for the Pine Ridge Job Corps Center in Dawes County, Chadron,
Nebraska. The Job Corps provides young adults the necessary
job training, which enables them to gain meaningful employment
upon graduation. The proposed contract is available under full
and open competition. All responsible sources may submit an
offer, which will be considered. The tentative date for the
receipt of offers is September 22, 2000, at 4:30 p.m. Mountain
Time. A solicitation package (copy of plans and specs) can
be requested by FAX at (303) 275-5299.
CITE: (W-216 SN481790)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MCCF INSURANCE IDENTIFICATION AND VERIFICATION
SOL PRF10N3-208-00
DUE 090500
POC Oscar Diaz Jr. Contract Specialist phone 718-741-4320 fax
718-741-4585
DESC: To correct Issue date and Due date error for solicitation
RFP10N3-208-00 MCCF insurance identification & verification
for VISN-03 where issue date and due date were 8/29/2000. The
new Issue date is on August 4, 2000, and the Due date is on
September 5, 2000 at 11:00 AM ET. Also, invitation for Pre-bid
conference will be on August 22, 2000 at 9:00 am. ET.
EMAILADD: Oscar.Diaz@med.va.gov
EMAILDESC:
CITE: (W-216 SN481848)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: Q--PHLEBOTOMIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
TERMINAL ISLAND, CALIFORNIA
SOL RFQ 61403-0005-0
DUE 090800
POC Christina Berggren, Supervisory Contract Specialist, voice
(310) 732-5236, fax (310) 732-5334, email cberggren@bop.gov
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
health care services contract for licensed Laboratory Phlebotomist
services for a base year and two option years. Services will
be performed at the Federal Correctional Institution located
at 1299 South Seaside Avenue, Terminal Island, California 90731.
The phlebotomist must be a graduate of an accredited Phlebotomy
program and licensed to practice phlebotomy in and by the state
of California. The contractor is required to have a minimum
of one year experience as a phlebotomist. The schedule will
normally consist of five sessions per week. A session is defined
as six (6) hours of service time performed by an individual
phlebotomist. Sessions lasting other than six hours will be
prorated accordingly. No individual may work more than 30 hours
per week. Sessions normally take place Monday through Friday,
excluding Government holidays, between the hours of 6:00 a.m.
and 12:00 p.m. The estimated number of sessions per each base
and option year is 260 sessions. The quantity of sessions or
studies which may be utilized throughout the life of the contract
is an estimate only. This estimate is not a representation
to an offeror or contractor that the estimated quantity will
be required or ordered, or that conditions affecting requirements
will be stable or normal. There is no guarantee that a minimum
level of orders will be placed, as services will be based on
actual usage. This solicitation is 100% Small Business Set-Aside.
The SIC is 8071 and the NAICS is 621511 with size standard
$5.0 million. All responsible sources may submit a written
offer which will be considered for award. The solicitation
packages will be available o/a August 21, 2000. The anticipated
date of award is October 1, 2000. Written request for the solicitation
package is required and may be submitted by mail or via facsimile
to (310) 732-5334. Telephone requests will not be accepted.
See Note 1.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-216 SN481906)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Q--MOBILE MEDICAL SERVICES
SOL DAHA11-00-Q-0003
DUE 092000
POC First Lieutenant Jason Buckhold, (217) 761-3926 FAX: (217)
761-3665
DESC: This is a solicitation synopsis. Contractor must provide
professional non-personal services, lab/chemical services,
equipment and supplies required to provide periodic medical
surveillance examinations and reports at five locations within
the State of Illinois for the Army National Guard. The locations
are: North Riverside, Peoria, Springfield, Decatur, and Marion.
All services will be performed in a mobile lab owned and operated
by the contractor. The following services are required at each
location: Physical Exams (complete occupational health history,
physical exam, dermatological exam, anthropometric measurements,
vital signs, vision screen, complete blood count-CBC with differential,
blood chemistries-22 item panel that includes HDLs and LDLs,
PSA antigen, on board urinalysis, audiometry and respirator
usage clearance); Pulmonary function testing; blood lead with
zinc protoporphyrin, and One-view(PA) chest X-ray with B-reader
and audiometric testing. All procedures will be conducted in
accordance with the American Board of Occupational and Environmental
Medicine, American Association of Occupational Health Nurses,
US Department of Labor, Occupational Safety and Health Administration
and the National Institute for Occupational Safety and Health
Standards. A Board Certified Occupational Medicine Physician
and Certified Occupational Health Nurse shall be available
at each site. Current estimated employees requiring these services
is 294. Medical exam reports showing test results of each employee
will be required from the contractor in disk format. The contract
will be for a period of one year beginning 01 October 2000.
The contract will be a firm fixed price. The standard industrial
classification is 8099. All responsible sources may submit
a proposal which will be considered. The solicitation will
be available on or about 21 August 2000. Offerors interested
in this solicitation shall notify the office by FAX (217) 761-3665
or e-mail. Telephone requests for solicitations will not be
considered.
EMAILADD: jason.buckhold@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-216 SN481982)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: Q--DENTAL HYGIENIST SERVICES AT FEDERAL CORRECTIONAL
INSTITUTION, TERMINAL ISLAND, CALIFORNIA
SOL RFQ 61403-0006-0
DUE 090800
POC Christina Berggren, Supervisory Contract Specialist, voice
(310) 732-5236, fax (310) 732-5334, email cberggren@bop.gov
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
health care services contract for licensed Dental Hygienist
services for a base year and two option years. Services will
be performed at the Federal Correctional Institution located
at 1299 South Seaside Avenue, Terminal Island, California 90731.
The dental hygienist must be a graduate of an accredited Dental
Hygiene Program, licensed to operate radiographic equipment
for the purpose of oral radiography and licensed to practice
dental hygiene in and by the State of California. The schedule
will normally consist of three sessions per week. A session
is defined as eight (8) hours of service time performed by
an individual dental hygienist. Sessions lasting other than
eight hours will be prorated accordingly. No individual may
work more than 30 hours per week. Sessions normally take place
Monday through Friday, excluding Government holidays, between
the hours of 7:30 a.m. and 4:00 p.m., which includes a 30 minute
unpaid lunch break. The estimated number of sessions per each
base and option year is 156 sessions. The quantity of sessions
or studies which may be utilized throughout the life of the
contract is an estimate only. This estimate is not a representation
to an offeror or contractor that the estimated quantity will
be required or ordered, or that conditions affecting requirements
will be stable or normal. There is no guarantee that a minimum
level of orders will be placed, as services will be based on
actual usage. This solicitation is 100% Small Business Set-Aside.
The SIC is 8021 and the NAICS is 621210 with size standard
$5.0 million. All responsible sources may submit a written
offer which will be considered for award. The solicitation
package will be available o/a August 21, 2000. The anticipated
date of award is October 1, 2000. Written request for the solicitation
package is required and may be submitted by mail or via facsimile
to (310)732-5236. Telephone requests will not be accepted.
See Note 1.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-216 SN481989)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: Q--DENTAL ASSISTANT SERVICES AT FEDERAL CORRECTIONAL
INSTITUTION, TERMINAL ISLAND, CALIFORNIA
SOL RFQ 61403-0007-0
DUE 090800
POC Christina Berggren, Supervisory Contract Specialist, voice
(310) 732-5236, fax (310) 732-5334, email cberggren@bop.gov
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
health care services contract for licensed Dental Assistant
services for a base year and two option years. Services will
be performed at the Federal Correctional Institution located
at 1299 South Seaside Avenue, Terminal Island, California 90731.
The dental assistant must be a graduate of an accredited Dental
Assistant Program, licensed to operate radiographic equipment
for the purpose of oral radiography and licensed to practice
dental assisting in and by the State of California. The schedule
will normally consist of five sessions per week. A session
is defined as six (6) hours of service time performed by an
individual dental assistant. Sessions lasting other than six
hours will be prorated accordingly. No individual may work
more than 30 hours per week. Sessions normally take place Monday
through Friday, excluding Government holidays, between the
hours of 7:30 a.m. and 4:00 p.m. The estimated number of sessions
per each base and option year is 260 sessions. The quantity
of sessions or studies which may be utilized throughout the
life of the contract is an estimate only. This estimate is
not a representation to an offeror or contractor that the estimated
quantity will be required or ordered, or that conditions affecting
requirements will be stable or normal. There is no guarantee
that a minimum level of orders will be placed, as services
will be based on actual usage. This solicitation is 100% Small
Business Set-Aside. The SIC is 8021 and the NAICS is 621210
with size standard $5.0 million. All responsible sources may
submit a written offer which will be considered for award.
The solicitation package will be available o/a August 21, 2000.
The anticipated date of award is October 1, 2000. Written request
for the solicitation package is required and may be submitted
by mail or via facsimile to (310)732-5236. Telephone requests
will not be accepted. See Note 1.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-216 SN481993)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: Q--DENTAL ASSISTANT-BILINGUAL SERVICES AT FEDERAL CORRECTIONAL
INSTITUTION, TERMINAL ISLAND, CALIFORNIA
SOL RFQ 61403-0008-0
DUE 090800
POC Christina Berggren, Supervisory Contract Specialist, voice
(310) 732-5236, fax (310) 732-5334, email cberggren@bop.gov
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
health care services contract for licensed Dental Assistant-Bilingual
services for a base year and two option years. Services will
be performed at the Federal Correctional Institution located
at 1299 South Seaside Avenue, Terminal Island, California 90731.
The dental assistant must be a graduate of an accredited Dental
Assistant Program, licensed to operate radiographic equipment
for the purpose of oral radiography and licensed to practice
dental assisting in and by the State of California. The dental
assistant must be bilingual (English and Spanish). The schedule
will normally consist of five sessions per week. A session
is defined as six (6) hours of service time performed by an
individual dental assistant. Sessions lasting other than six
hours will be prorated accordingly. No individual may work
more than 30 hours per week. Sessions normally take place Monday
through Friday, excluding Government holidays, between the
hours of 7:30 a.m. and 4:00 p.m. The estimated number of sessions
per each base and option year is 260 sessions. The quantity
of sessions or studies which may be utilized throughout the
life of the contract is an estimate only. This estimate is
not a representation to an offeror or contractor that the estimated
quantity will be required or ordered, or that conditions affecting
requirements will be stable or normal. There is no guarantee
that a minimum level of orders will be placed, as services
will be based on actual usage. This solicitation is 100% Small
Business Set-Aside. The SIC is 8021 and the NAICS is 621210
with size standard $5.0 million. All responsible sources may
submit a written offer which will be considered for award.
The solicitation package will be available o/a August 21, 2000.
The anticipated date of award is October 1, 2000. Written request
for the solicitation package is required and may be submitted
by mail or via facsimile to (310)732-5236. Telephone requests
will not be accepted. See Note 1.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-216 SN481995)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--MEDICAL SERVICES OTOLARYNGOLOGY PHYSICIAN SERVICES
SOL DADA08-00-Q-0063
POC Helen M. Berns, 706-787-7960, FAX: 706-787-6573
DESC: This announcement is to determine market availability of
firms interested in providing part-time inpatient and outpatient
Otolaryngology Physician Services (including emergency inpatient
procedures) at ENT, Martin Army Community Hospital, Fort Benning,
GA. Services under this contract are subject to quality standards
meeting or exceeding current recognized national standards
as established by the Joint Commission on Accreditation of
Healthcare Organizations (JCAHO). Contract Physicians will
perform one week of clinic/operating room service per month
as scheduled by the hospital and provide week-end on-call coverage
approximately one weekend a month. It is anticipated that these
services will be needed for a base year and one option year.
All interested parties may respond within 10 days of this notice.
EMAILADD: Helen.Berns@se.amedd.army.mil
EMAILDESC:
CITE: (W-216 SN481874)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--CERTIFIED ULTRASOUND SONOGRAPHERS
SOL 586-04-01
DUE 082500
POC Susan Newton 601-364-1348
DESC: Provide Certified Ultrasound Sonographers with ABDOMINAL
certification at the G.V. (Sonny) Montgomery VA Medical Center,
Jackson, MS for the period October 1, 2000 through September
30, 2001 with four option years. Solicitation to release on
or about August 4, 2000. REQUESTS FOR SOLICITATIONS MUST BE
IN WRITING. Telephone requests will not be honored. FAX number
is: 601-364-1346. The award of this solicitation is subject
to the availability of funding.
LINKURL: Newton.Susan@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-216 SN481938)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Panama Canal Commission, Office of Transition Administration,
PO Box 025532, Miami, FL 33102-5532
SUBJECT: R--FINANCIAL AUDIT SERVICES
SOL N/A
DUE 081500
POC Jay Sieleman, Contracting Officer, (507) 272-6625
DESC: To conduct a financial audit of the Panama Canal Commission's
Office of Transition Administration's financial statement for
a base period with options to extend the contract terms for
four additional periods. Quantity: one each. Delivery: within
150 days after receipt of notice of award. When requesting
solicitation state name, address, facsimile number, and solicitation
description. Requests will be accepted by facsimile at 011-507-272-5838
or e-mail: fmcc-c1f@pancanal.com, All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission. (Note 22)
CITE: (W-215 SN481511)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: R--RESIDUE REMOVAL AT CLAIBORNE BOMBING RANGE
SOL F16602-00-Q0407
DUE 081700
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Cathina
Stone, Contract Administrator, Phone 318-456-2430, Fax 318-456-3294,
Email
DESC: STATEMENT OF WORK FOR RANGE RESIDUE REMOVAL CLAIBORNE BOMBING
RANGE Forest Service Road # 240 Woodworth, LA 71485 This project
entails the Demilitarization, Certification, Disposal and Recycling
of stockpiled inert ordnance, ordnance related materials, and
range residue/debris. This ordnance and range residue/debris
is located in an unsecured Range Holding Area (RHA). The RHA
is located on the 917 OSF/OL-A, Claiborne Bombing Range, Forest
Service Road # 240, Woodworth, LA, 71485. The 917 OSF/Operating
Location A's parent organization is the 917 Wing, AFRC, located
at Barksdale AFB, LA. Contract scope includes residue demilitarization
(including certification and validation), proper handling of
Resource Conservation and Recovery Act (RCRA)-regulated materials,
segregation of any Low Level Radioactive Components, and transfer
of all range residue (execpt the inner filling of the inert,
full scale bomb material) in the Range Holding Areas (RHA)
to either recycling centers or landfills. Removal effort does
not include collection of range residue from impact or target
areas to the RHA. Range residue is primarily composed of expended
practice munitions such as large and small practice bombs,
trash and debris, tires, and so forth. It also encompasses
expended target materials such as salvaged vehicles, conexes,
etc. The residue removed from active impact areas is currently
being retained in unsecured holding areas established by the
manager of the Claiborne Bombing Range. The residue has value
on the recycling market due to its content of commercially
viable metals such as steel, aluminum, and brass. Explosive
components, ignitable residue from spotting charges of phosphoric
fillers, low-level radiological contaminants, or waste automotive
fluids may contaminate the residue. Not all the residue has
recycling value. Tires, plastic vehicle components, and other
debris are common trash residue from range targets that must
be safely processed for release to landfills.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0407&LocID=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-215 SN481562)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
FOR (FSC) FAMILY SERVICE CENTER
SOL N00140-00-R-3442
POC W. Niewood, Contract Specialist, 215-697-9653, Contracting
Officer, M. Cesarone
DESC: FISC NORVA Det Phila intends to solicit for Family Service
Center support at the Naval Air Station, Meridian, MS (NASMER).
Services include but are not limited to: complete reception,
office and word processing services; financial counseling,
clinical social work, marriage and family counseling, psychological
counseling, family advocacy counseling, information and referral
for available social services programs, transition/relocation
counseling to/from the community and to/from federal service
to the private sector, and computer support for current required
systems and software. A Firm Fixed Price Contract is anticipated.
The contract shall consist of a base year and two one year
option periods. The solicitation shall require the submission
of technical and cost/price proposals. This acquisition is
set aside 100% for small business firms who qualify under SIC
Code 8322 with a size standard of $5M. All responsible sources
may submit a proposal, which shall be considered by FISC NORVA
Det Phila. Request for copies of the Request for Proposals
(RFP) should be made to by letter or telefax [(215) 697-9738]
to FISC NORVA Det Phila, Code 02P521. The RFP will also be
available electronically upon its release (planned on or about
11 Aug 00) to be at www.nor.fisc.navy.mil and www.neco.navy.mil.

LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
copy of the RFP.
CITE: (W-216 SN481622)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--PERSONNEL AND BAGGAGE SCREENING
SOL F28609-00-R-0007
DUE 082900
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Suzanne Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723,
Email
DESC: The synopsis for Baggage and Personnel Screening at McGuire
Air Force Base, NJ is amended as follows: The solicitation
will not be issued as a competitive solicitation for 8(a) contractors.
Due to time restraints, McGuire Air Force Base will issue the
solicitation to one (1)contractor nominated by the Small Business
Administration under the 8(a) Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-R-0007&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-216 SN481665)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--RADIOLOGY TRANSCRIPTION SERVICE
SOL N68836-00-T-0149
DUE 082400
POC Bill Reid,904-542-1246; Fax 904-542-1098
DESC: Naval Hospital Jacksonville requires a contract for Radiology
Transcribing Services. Contractor is to provide transcription
of radiology reports with a forty eight (48) to seventy-two
(72) hour turnaround including weekends and hoildays. The cotractor
shall dial into the central dictation system at the Naval Hospital
Jacksonville's conposite Health Care System ( CHCS) from contractor's
location. Radiologists will dicate reports,using complete patient
identification and work type information. Unidentifiable dication
will be held by the contractor until sufficient information
is provided by the Radiology Department.Anticipated start date
is 1 Oct. 2000. The contract is for a base year plus 4 one
year option periods. The solicitation will be available on
Navy Electronic Commerce on line WWW. NECO.NAVY.MIL and RFPREQUEST@JAX.FISC.NAVY.MIL.
The Standard Industry Code (SIC) 7374,size standards is 18.1
millions. Numbered note 1 applies. This procurement will be
processed using FAR 13.5. This procurement will be conducted
as a 100% small business set-side. This request for proposal
is expected to be issued on or around 10 August 2000.
LINKURL: WWW.JAX.FISC.COM
LINKDESC:
CONTRACTING
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-216 SN481740)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--THE ILLINOIS INITIATIVE FOR DENTAL PUBLIC/COMMUNITY
ORAL HEALTH INFRASTURE DEVELOPMENT
SOL 00-BHPR-A70771-HSA
DUE 082800
POC Hanif S. Abdul-Amin, (301) 443-5261; Steve Zangwill, (301)
443-5097, CO
DESC: The Health Resources & Services Administration (HRSA) synopsis/notice
of intent to award, under the Simplified Acquisition, FAR Part
13 (not a Request for Quotation), a purchase order to the School
of Public Health University of Illinois at Chicago, Chicago,
Illinois. This Contractor is considered the only responsible
source under FAR 6.302-1. The purpose of this order is to procure
the school's expertise in developing a strategic plan (a "blue-print"
document), for establishing a viable community oral health
infrastructure in the State of Illinois. Also, to develop community
oral health professional training, and leadership opportunities.
In addition, to enhanced dental public health accessibility
to the under-served and disadvantaged citizens of the State
of Illinois, as per the statement of work. The period of performance
is forty-eight weeks (48) weeks, after receipt of order. The
closing date of this notice is August 28, 2000. For details
information regarding this requirement, contact Hanif S. Abdul-Amin,
HRSA/DGPM, 5600 Fishers Lane, Suite: 13A-27, fax #: (301) 443-5462,
e-mail: HAbdul-Amin@hrsa.gov. Cite solicitation #00-BHPr-A70771-HSA.
TELEPHONE REQUEST WILL NOT BE HONORED. See Note #22. #00-BHPr-A70771-HSA

EMAILADD: HAbdul-Amin@hrsa.gov
EMAILDESC:
CITE: (W-216 SN481754)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL SURVEY OF AMERICAN ATTITUDES ON SUBSTANCE
ABUSE
SOL 00M009020
DUE 081800
POC Mariann Mink, Contracting Officer/Jo Lasko, Contract Specialist
301-443-8826
DESC: The Substance Abuse and Mental Health Administration (SAMHSA),
through the General Acquisitions Branch, PSC, plans to award
a five (5) month sole source simplified acquistion to the National
Center on Addiction and Substance Abuse at Columbia University.
The purpose of this simplified acquisition is to conduct trend
analysis from the National Survey of American Attitudes on
Substance Abuse 2000 and earlier surveys. The analysis will
provide valuable additional information currently available
about trends in attitudes of teenagers and others who influence
them related to substance abuse. "See Notes 22 and 23."
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-216 SN481780)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR PROPERTIES IN SOUTH CAROLINA
AREA
SOL R-ARL-01475
DUE 090200
POC Charlene V. Davis at (404) 331-5001, ext. 2562
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for closing agent services for the sale of single
family properties located with the South Carolina area comprising
of the following 19 counties:Area I-Allendale, Beaufort, Calhoun,
Colleton, Dorchester, Hampton, Orangeburg and Jasper counties
Area II-Horry and Georgetown counties; Area VII-Berkeley and
Charleston counties; and Area VIII-Chesterfield, Darlington,
Dillon, Florence, Marion, Marlboro, Williamsburg counties
Sales must be closed within a stipulated time frame and prompt
and accurate payment of all closing changes made. Must be licensed
to practice law in the State of South Carolina. The contract
will be for a one-year base period, with four one-year options.
Proposals will be rated on technical merit. Contract start-up
is expected to be January 1, 2001. This is a 100% small business
set-aside. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http:www.hud.gov/cts/ctsoprty.html. HUD's Home Page
will NOT automatically received any amendments to those solicitation.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and be downloaded from HUD's
Home Page Contracting Opportunities.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Charlene_V.Davis@hud.gov
EMAILDESC:
CITE: (W-216 SN481784)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL FCGE-R
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: August
3, 2000 Classification Code: R - Professional, Administrative,
and Management Services Contracting Office Address General
Services Administration, Federal Supply Service (FSS), Office
and Scientific Equipment Center (FCG), Washington, DC 20406
Description The General Services Administration (GSA), Federal
Supply Service (FSS), Division of Office Document and Imaging
Services (FCGE), is publicizing our Worldwide Multiple Award,
Federal Supply Schedule standing solicitation FCGE-00-C1-0001-B,
for Management of Office, Document and Imaging Services. Federal
Agencies will use the Multiple Award Schedules (MAS) contracts
on a non-mandatory basis. Offeror's are to notice that any
awards resulting from this solicitation will be made as an
Indefinite Delivery, Indefinite Quantity (IDIQ). The scope
of this solicitation will include international coverage, the
48 contingous states including Alaska, Hawaii, Puerto Rico,
the District of Columbia and overseas destination. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time. The schedule period
is continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless cancelled, terminated or
extended under an option period. Identical services may be
awarded to more than one source, when offers are determined
fair and reasonable. This solicitation will include Services,
such as; needs assessment and analysis services, records management
services, document production services, document conversion
services, education and training services, photographic services,
shredding services. The solicitation is expected to be issued
on or about August 15, 2000. A notice will be distributed to
all contractors to inform them of the actual date the solicitation
will be posted via Internet on the Electronic Posting System
(EPS) www.eps.arnet.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-R&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-216 SN481801)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N68936-R-0126
DUE 092200
POC : Bruce H. Price, Contract Specialist, (805) 989-1301, Contracting
Officer - Hank Kelley, (805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division intends to
issue a solicitation and award a contract on a sole source
basis with Computer Sciences Corporation, San Diego, CA. The
estimated level of effort is approximately 4,045 hours per
year (total of 12,135) man-hours over a three year (no options)
period of performance from date of award (on or about 1 November
2000). The scope of work for this procurement will include
F-14 Trainer software Information Technology engineering, analysis
and planning support for FY-01 and follow-on F-14A/B/B Upgrade/D
Aircrew Trainers and Weapons Upgrades. It is anticipated the
issue date for RFP N68936-00-R-0126 will be on or about 21
August 2000 with a closing date 30 days after date of issue.
The proposed contact is a Cost Plus Fixed Fee Indefinite Delivery
Indefinite Quantity with the tasks to be ordered via individual
task orders. This is not a request for competitive proposals.
See Notes 22 and 26.
CITE: (W-216 SN481830)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--GOVERNMENT OF ROMANIA ARMED FORCES RESTRUCTURING
SOL DAAD05-00-R-7042
DUE 100100
POC Susan Greider, 410-278-0872
DESC: The U.S. Army Materiel Command Acquisition Center, Aberdeen
Proving Ground, MD has a requirement to obtain services necessary
to support, on a task order basis, (1) the review, revision
and implementation of the Government of Romania's Armed Forces
Restructuring Plan and (2) the generation of support for the
restructuring effort. A cost-plus-fixed-fee task order type
contract is anticipated. The period of performance will start
the date of award and continue for five years. A solicitation
will be posted to the following website on or about 1 September
2000: http://abop.monmouth.army.mil. The estimated solicitation
closing date is 1 October 2000. The solicitation may be viewed
by clicking on "Army Business Opportunity", selecting "AMC
Acquisition Center" under "View by Contracting Activity" and
then clicking on "GO". Then you select "All Business Opportunities
by Number" and click on the appropriate RFP number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: susan.greider@sbccom.apgea.army.mil
EMAILDESC:
address
CITE: (W-216 SN481850)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: R--CLERICAL SUPPORT SERVICES
SOL NHDP-00-R-0011
POC Suzanne Shumate (V)225-756-3787, FAX 225-756-3786
DESC: The National Hansen's Disease Programs (NHDP) intends to
award a contract to provide clerical support services to the
Clinical Branch and Occupational/Physical Therapy Branch at
the NHDP, Baton Rouge LA. Services include routine clerical
duties, stocking supplies, courier, transporting and assisting
patients and preparation and cleaning of therapy instruments
and apparatus. The base period of the contract shall be from
date of award for a period of one year, with two one-year options
to renew. Solicitation NO. NHDP-00-R-0011 will be issued on
or about August 10, 2000. Solicitation will be prepared as
a commercial item procurement in accordance with the format
in Federal Acquisition Regulation (FAR) Part 12. Only written
or faxed (FAX # 225-756-3786) requests for the solicitation
will be honored. All requests must identify the solicitation
number, company name, mailing address, point of contact, telephone
number, and fax number.
CITE: (W-216 SN481872)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--AN INTERNATIONAL ACTION PLAN FOR THE PROMOTION OF
MENATL HEALTH AND THE PREVENTION OF MENTAL AND BEHAVIORAL DISORDERS
SOL 00M008397
DUE 082100
POC Betie L. Hartley, Contracting Officer, 301-443-7848
DESC: DHHS/PSC/DAM intends to award an eleven month sole source
simplified acquisition to the World Federation for Mental Health
(WFMH) located in Alexandria, VA. The Substance Abuse and Mental
Health Services Administration, Center for Mental Health Services,
has a requirement for the preparation and presentation of an
international action plan for the promotion of mental health
and the prevention of mental and behavioral disorders. The
plan shall be about specific actions countries can take to
promote mental health and prevent mental and behavioral disorders.
It will be disseminated worldwide. Since WFMH is the primary
sponsor of the upcoming Inaugural World Conference on the Promotion
of Mental Health and Prevention of Mental and Behavioral Disorders,
and because of its strategic connections essential to the outcome
of the conference, it is the most appropriate organization
to oversee the development, management, production, and dissemination
of the conference proceedings. No solicitation is available.
Any requests for solicitation packages will be considered nonresponsive.
The proposed simplified acquisition action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1(b).
Interested concerns may identify their interest and must submit
written documentation that demonstrates their ability to furnish
the requirement, including technical and pricing data, within
15 days after the date of publication of this notice. This
notice is not a request for competitive proposals. However,
all proposals received within 15 days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed requirement
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. If no affirmative responses are received,
the Contracting Officer will proceed to issue a purchase order
to WFMH. Responses must be in writing and refer to 00M008397
to the attention of Bettie Hartley.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-216 SN481930)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL 00-0008
DUE 081800
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NMFS/Office of the Assistant
Administrator intends to provide dissemination activities support
to The H. John Heinz III Center for Science, Economics and
the Environment for a recently completed study that NOAA, the
Andrew Mellon Foundation and the Surdna Foundation sponsored
titled "Fishing Grounds - Defining a New Era for American Fisheries
Management." This study has produced information regarding
fisheries management in the U.S. that needs to be disseminated
to Congress, coastal communities, fisheries managers, professional
science organizations, and the general public. These dissemination
activities will occur thru December 31, 2000. This is a notice
of intent with no solicitation package available. (Reference
No. 00-0008)
CITE: (W-216 SN481934)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--INTERPRETIVE DESIGN AND FABRICATION SERVICES FOR
A VISITOR FACILITY LOCATED IN HOMER, ALASKA
SOL 70181-0-R008
DUE 082200
POC Sheri' A. Della Silva, (907)786-3436, FAX# (907)786-3923
DESC: This action originally publicized in the CBD dated July
5, 2000, is not a total small business set aside and Numbered
Note 1 does not apply. All other information publicized in
the original synopsis is correct.*****
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-216 SN481974)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENVIRONMENTAL HEALTH, SAFETY, AND SANITATION PROGRAM
SOL RFP-DCS-00-42
DUE 092200
POC Vera R. Montague, Contract Specialist, (202) 219-8698 ext.
141, Keith A. Bond, CONTRACTING OFFICER
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to implement and administer
a program of management and oversight of the Job Corps environmental,
health (wellness) and safety, and sanitation program. The contractor
shall assist in the development, implementation, evaluation
and management of environmental, safety and health (wellness)
guidelines and procedures; monitor and provide for the technical
assistance, analysis, and evaluation of Job Corps Center environmental,
safety and health (wellness), and sanitation programs; provide
training and logistical support to Job Corps Centers to ensure
effective delivery of Job Corps environmental, safety and health
(wellness), and sanitation programs and procedures; provide
logistical support to the Job Corps National Office. The period
of performance for the prospective award will be twelve (12)
months, from the date of contract execution, plus four 1-year
options to extend at the government's discretion. This requirement
is a 100% Small Business Set-Aside. The SIC Code is 8742 and
the Size Standard is $5 million. Request for Proposals will
be available on our Department of Labor, Employment and Training
Administration's Internet Home Page at http://www.doleta.gov,
approximately 15 days from the date of publication. Request
for Proposals in hard copy form will also be available upon
written request, only on a first come, first-served basis,
until the supply is exhausted. Telephone requests will not
be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation documents. Closing date for
receipt of proposals will be September 22, 2000, at 2:00 p.m.
local time. Requests for proposals must cite RFP-DCS-00-42
and must include two self addressed labels. Failure to enclose
labels may cause delay in receipt of the solicitation. No collect
calls will be accepted. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation.
LINKURL: WWW.DOLETA.GOV
LINKDESC:
EMAILADD: vmontague.doleta.gov
EMAILDESC:
CITE: (W-216 SN481978)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--OVERVIEW AND ANALYSIS OF EMPLOYER MENTAL HEALTH/SUBSTANCE
ABUSE BENEFITS
SOL 00M008484
POC Susan Moran, (301) 443-6550
DESC: DHHS/PSC/DAM intends to award a one-year sole source simplified
acquisition to William M. Mercer, Inc. located in New York,
NY. The Substance Abuse and Mental Health Administration has
a requirement to continue a data collection effort which the
Center for Mental Health Services (CMHS) and the Center for
Substance Abuse Treatment (CSAT) have conducted for the past
several years, providing an overview and analysis of the MH/SA
benefits provided through employer health plans. Since 1995,
CMHS/CSAT have sponsored analyses of data collected by Mercer
(formerly Foster Higgins), through their annual National Survey
of Employer-Sponsored Health Plans. This project will include
activities aimed at improving the dissemination and utility
of survey findings. The Contractor shall be required to develop
tables and analyses for Mercer's National Survey, conduct presentations
and briefings on survey results and related information, and
provide technical assistance and special analyses of survey
data from previous and current databases of the Mercer/Foster
Higgins National Survey of Employer-Sponsored Health Plans
and other Mercer data. The questions related to mental health
benefits and utilization that Mercer includes in the following
two surveys are of great significance and interest to SAMHSA
and its constituents: Mercer National Survey of Employer-Sponsored
Health Plans and the Mercer Managed Care Survey. Since these
are proprietary databases and are not available from any other
source, only William M. Mercer, Inc. can provide this information.
No solicitation is available. Any requests for solicitation
packages will be considered nonresponsive. The proposed simplified
acquisition action is for supplies or services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 13.106-1(b). Interested concerns
may identify their interest and must submit written documentation
that demonstrates their ability to furnish the requirement,
including technical and pricing data, within 15 days after
the date of publication of this notice. This notice is not
a request for competitive proposals. However, all proposals
received within 15 days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed requirement
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. If no affirmative responses are received,
the Contracting Officer will proceed to issue a purchase order
to William M. Mercer, Inc. Responses must be in writing and
refer to 00M008484 to the attention of Susan Moran.
EMAILADD: smoran@psc.gov
EMAILDESC:
CITE: (W-216 SN481668)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--PERSONNEL SUPPORT FOR FILM/VIDEO/PSTN BROADCAST PRODUCTION
SERVICES
SOL 102592-00-A-0167
DUE 090100
POC Elizabeth Murphy (202)268-4134 Purchasing Specialist
DESC: The U.S. Postal Service is seeking a contractor to provide
technical and production staff for television/PSTN broadcasts
and video production services at the WFB Center for Leadership
Development in Potomac, MD for a base contract period of two
(2) years and three (3) one-year options. The contractor must
be able to provide the required production personnel (up to
eight (8) persons/40 hours per week) on a full-time basis.
Part-time production personnel on a daily basis may be required.
The solicitation will be made available on or about August
10, 2000. Offers will be due in this office approximately 30
days thereafter. Please refer to solicitation no. 102592-00-A-0167
on all requests for solicitation packages. (Fax requests for
the solicitation package may be received at 202-268-2826).

EMAILADD: emurphy@email.usps.gov
EMAILDESC:
CITE: (W-216 SN481750)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: R--OFFICE AND PHOTOGRAPHIC SERVICES
SOL FCGE-C1-00-0001-B
POC Dianne Carrington, Program Analyst, Phone (703)305-6321,
Fax (703)305-5537, Email dianne.carrington@gsa.gov - Rodney
Magee, Branch Chief, Phone 703-305-6271, Fax 703-305-5388,
Email rodney.magee@gsa.gov
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: August
3, 2000 Classification Code: R - Professional, Administrative,
and Management Services Contracting Office Address General
Services Administration, Federal Supply Service (FSS), Office
and Scientific Equipment Center (FCG), Washington, DC 20406
Description The General Services Administration (GSA), Federal
Supply Service (FSS), Division of Office Document and Imaging
Services (FCGE), is publicizing our Worldwide Multiple Award,
Federal Supply Schedule standing solicitation FCGE-00-C1-0001-B,
for Management of Office, Document and Imaging Services. Federal
Agencies will use the Multiple Award Schedules (MAS) contracts
on a non-mandatory basis. Offeror's are to notice that any
awards resulting from this solicitation will be made as an
Indefinite Delivery, Indefinite Quantity (IDIQ). The scope
of this solicitation will include international coverage, the
48 contingous states including Alaska, Hawaii, Puerto Rico,
the District of Columbia and overseas destination. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time. The schedule period
is continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless cancelled, terminated or
extended under an option period. Identical services may be
awarded to more than one source, when offers are determined
fair and reasonable. This solicitation will include Services,
such as; needs assessment and analysis services, records management
services, document production services, document conversion
services, education and training services, photographic services,
shredding services. The solicitation is expected to be issued
on or about August 15, 2000. A notice will be distributed to
all contractors to inform them of the actual date the solicitation
will be posted via Internet on the Electronic Posting System
(EPS) www.eps.arnet.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FCGE-C1-00-0001-B&LocID=5
LINKDESC:
notice
EMAILADD: dianne.carrington@gsa.gov
EMAILDESC:
CITE: (D-216 SN481791)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--USE OF HEALTH CARE SERVICES AMONG LANGUAGE MINORITY
POPULATIONS
SOL 00T061205
POC Susan Moran, (301) 443-6550
DESC: DHHS/PSC/DAM intends to award a one-year sole source simplified
acquisition to Portland State University located in Portland,
OR. The Office of Minority Health has a requirement to determine
whether the introduction of professional interpreter services
improves access to and use of health care services by language
minorities. The Contractor shall create a database by combining
data from the professional interpreter services company, Pacific
Interpreters (PI) with data from several Kaiser Permanente
(KP/HMO) databases. The provision of professional interpreter
services for KP members began in mid-1997 and is treated as
the test variable in the project design. The Contractor shall
construct a "panel" of language minority patients who were
continuously enrolled in KP from June 1995 to August 31, 1999.
The pre-test period (before the introduction of professional
interpreter service) is from June 1, 1995 - June 30, 1997,
and the post-test period (the period after the introduction
of professional interpreter service around July 1997) is from
August 1, 1997 - August 31, 1999. The Contractor shall compare
the "panel" of patients across these two time periods to determine
the role that professional interpreters play in the delivery
of health services to language minority populations. Portland
State University is the only known source that has the following
unique combined capabilities: it is ideally situated as the
base for the study since most of Oregon's foreign-born and
language minority population reside in the Portland metropolitan
area; it has personnel with extensive experience in studying
immigrant, poor, and minority populations; it has research
personnel with experience on the relationship between social
factors, health status, and access to health care for minority
populations; and it has the cooperation of PI and access to
KP/HMO proprietary patient data that are critical to carry
out the requirements of this project. No solicitation is available.
Any requests for solicitation packages will be considered nonresponsive.
The proposed simplified acquisition action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1(b).
Interested concerns may identify their interest and must submit
written documentation that demonstrates their ability to furnish
the requirement, including technical and pricing data, within
15 days after the date of publication of this notice. This
notice is not a request for competitive proposals. However,
all proposals received within 15 days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed requirement
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. If no affirmative responses are received,
the Contracting Officer will proceed to issue a purchase order
to Portland State University. Responses must be in writing
and refer to 00T061205 to the attention of Susan Moran.
EMAILADD: smoran@psc.gov
EMAILDESC:
CITE: (W-216 SN481941)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF A WHITE PAPER ON THE COLLECTION OF
METHODOLOGICAL PAPERS ON EVALUATING COMMUNITY COLLABORATIONS
SOL 00M008514
POC Susan Moran, (301) 443-6550
DESC: DHHS/PSC/DAM intends to award a one-year sole source simplified
acquisition to Human Interaction Research Institute (HIRI)
located in Encino, CA. The Substance Abuse and Mental Health
Services Administration (SAMHSA) has a requirement to provide
the analysis of factors that promote or hinder the development
of effective community-wide violence prevention coalitions
and to solicit and edit a set of papers on the methodology
for evaluation of community collaborations. This includes analyzing
progress reports of School and Community Action Grantees (SAG)
sites with respect to factors promoting or hindering development
of violence prevention collaboration across sites; summarizing
the analysis of the SAG reports; identification and contacting
experts in community collaboration evaluation and soliciting
a methodological paper on evaluating community collaborations;
and editing the collection of methodological papers and preparing
a final white paper providing guidance on evaluating community
collaborations. HIRI is the only known source that has such
extensive experience in conducting the type of progress review
required to analyze the SAG progress reports. No solicitation
is available. Any requests for solicitation packages will be
considered nonresponsive. The proposed simplified acquisition
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 13.106-1(b). Interested concerns may identify
their interest and must submit written documentation that demonstrates
their ability to furnish the requirement, including technical
and pricing data, within 15 days after the date of publication
of this notice. This notice is not a request for competitive
proposals. However, all proposals received within 15 days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed requirement 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.
If no affirmative responses are received, the Contracting Officer
will proceed to issue a purchase order to Human Interaction
Research Institute. Responses must be in writing and refer
to 00M008514 to the attention of Susan Moran.
EMAILADD: smoran@psc.gov
EMAILDESC:
CITE: (W-216 SN481967)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--GARBAGE COLLECTION AND DISPOSAL
SOL RMAST-00-138
DUE 091800
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is to secure refuse collection
and disposal services for a 198 person, full-time residential
vacility and adjacent 25 unit residential housing. Located
at the Curlew Civilian Conservation Center, Ferry County, WA.
Contract ends June 20, 2001. See Numbered Note No. 1.
CITE: (W-215 SN481545)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--SUPERFLOOD DRY DOCK 3 TO SUPPORT DOCKING OF VESSELS
SOL N44255-00-T-2602
DUE 081400
POC Contract Specialist Annette Sanders (360) 476-5231, Contracting
Officer Audrey Fitzgerald
DESC: A. This is an amendment to the solicitation to address
the two questions asked at the site visit on August 1, 2000:
1. How deep is the dry dock? The dry dock floor is 30.5ft,
respectively, from the coping. 2. What is the capacity of
the dry dock? The dry dock's capacity is 22.067M gallons (@
Mean High Tide). B. The following statement shall be incorporated
in the Scope of Work: Submittals: A drawing to show the pumping
configuration and barge arrangement, shall be submitted 10
days after award. C. The Request Foe Quotation (RFQ) date
in block 10 of the SF18 is changed to 00 AUG 15. D. All
other terms and conditions remain unchanged.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
EMAILADD: sandersas@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481724)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE FOR NAVAL
BASE CORONADO, NAVAL AIR STATION NORTH ISLAND, AND SILVER STRAND
SOL N68711-00-R-0529
POC CONTACT CHRISTINE REYES, CONTRACT SPECIALIST, (619) 556-6243
Extension 532
DESC: It is the intention of this Request for Proposal to obtain
Refuse Collection and Disposal services for Military family
housing sites located at Silver Strand, Naval Air Station,
North Island, Naval Amphibious Base (On-Station Senior Officer's
Quarters) in Coronado, California with EDCO DISPOSAL CORPORATION,
6670 Federal Blvd., Lemon Grove, CA 91945. The proposed contract
action is for services for which the Government intends to
solicit type is a combination Firm Fixed Price and Indefinite
Quanity Requirements type contract. The period of performance
is for a base period and four option periods, that may consist
of 1 to 12 months per period. The services to be provided are
subject to the Service Contract Act wage rates. This solicitation
will be available on or about October 31, 2000. Christine Reyes,
Code 02R4.CR, NAVFACENGCOM, Southwest Division, 3360 Murray
Ridge Road, San Diego, CA 92123-2264.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: reyesca@pwcsd.navy.mil
EMAILDESC:
CITE: (W-216 SN481744)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: S--PROVIDE SOLID WASTE PICK-UP AND DISPOSAL AT ZION
NATIONAL PARK
SOL IFB 1590-01-004
POC Malinda A. Flatray, PH:(435) 772-0149 - Contracting Office
DESC: Provide all labor, material, equipment needed to pick-up
and dispose of solid waste from Zion National Park to Washington
County, Utah landfill. Contractor to provide dumpsters at locations
specified in contract. Contract shall be for a period of one
year with the option to renew for five years, dependent on
funding. The work is located at Zion National Park, approximately
43 miles East of St. George, Utah. Requests for bid packages
must be faxed to: (435) 772-3337. Please provide your company
name, address, phone and fax number. Estimated price range
is between $100,000 and $250,000.
CITE: (W-216 SN481761)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: S--GOQ/SOQ LANDSCAPING
SOL F38610-00-T-0030
DUE 090500
POC Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email Anna.Nix@charleston.af.mil -
Judy Johnson, Contract Specialist, Phone (843) 963-5158, Fax
(843) 963-5183/2850, Email
DESC: This is a synopsis for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information provided in this notice. The solicitation will
result in a firm fixed price contract and will be evaluated
using performance price trade off procedures and will be issued
on or about 15 Aug 00. A statement of work and maps detailing
service and plants required will accompany the solicitation.
The solicitation and drawings may be downloaded on or about
15 Aug 00 from website http://eps.gov/. The contractor will
be required to provide all plant, labor, materials, equipment,
supplies, and supervision necessary to complete landscaping
as required in the specifications and drawings for six military
officer housing quarters, all located at Charleston Air Force
Base, Charleston South Carolina. The work includes but is not
limited to removal of specific existing plants and complete
new landscaping, including fertilization, soil treatments,
planting, mulching and miscellaneous related landscape work.
The performance time of this project is approximately 30 calendar
days. This acquisition is under sic code 0782 and is set aside
for small businesses. All responsible sources may submit an
offer which will be considered. Visit web site http://www.selltoairforce.org
for other business opportunities. SBA web site is http://www.sba.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0030&LocID=514
LINKDESC:
notice
EMAILADD: Anna.Nix@charleston.af.mil
EMAILDESC:
CITE: (D-216 SN481799)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--JANITORIAL SERVICES
SOL 549-01-01
DUE 090600
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for Janitorial Services
to be provided at the Ft. Worth Outpatient Clinic, 300 W. Rosedale,
Ft. Worth, TX 76104 for the period October 1, 2000 (or date
of award if later) through September 30, 2001 with two options
to renew for a period of one year each. This is 100% total
small business set-aside. Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Solicitation 549-01-01 will be issued as a sealed bid
in commercial format. SIC Code is 7349, size standard is $12
million. Issue date for this solicitation will be on or about
8/8/00. Bid opening date will be on or about 9/6/00. SUBJECT
TO THE AVAILABILITY OF FY 2001 FUNDING.
CITE: (W-216 SN481818)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: S--JANITORIAL/HOUSEKEEPING SERVICES
SOL NHDP-00-R-0012
POC Suzanne Shumate, 225-756-3787(V), 225-756-3786 (FAX)
DESC: The National Hansen's Disease Programs (NHDP) requires
housekeeping/janitorial services for the government leased
spaces on the 3rd floor HD unit at Summit Hospital, Baton Rouge
LA. The National Hansen's Disease Programs (NHDP) is a long-term
health care facility for patients with Hansen's Disease. Services
shall be performed in accordance with JCAHO standards. The
base period of the contract shall be from date of award for
a period of one year, with two one-year options to renew. Solicitation
NO. NHDP-00-R-0012 will be issued on or about August 11, 2000.
Solicitation will be prepared as a commercial item procurement
in accordance with the format in Federal Acquisition Regulation
(FAR) Part 12. Only written or faxed (FAX # 225-756-3786) requests
for the solicitation will be honored. All requests must identify
the solicitation number, company name, mailing address, name
of a point of contact, telephone number, and fax number.

CITE: (W-216 SN481883)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--GYM TOWEL SERVICE
SOL F22600-00-R0112
DUE 080300
POC Carlet Jones, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-3298, Email carlet.jones@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation to perform laundry service of gym towels
in accordance with best commercial practices. Gym towels are
to be picked up from three locations on base (Blake Fitness
Center, Dragon Fitness Center, and Triangle Gym), laundered,
folded, bundled in bundles of 20 towels and delivered to the
various gyms. Period of performance is 1 Oct 00 through 30
Sep 01. Proposed date the solicitation will be uploaded to
EPS is 21 Aug 00. Any interested party must download the solicitation
from www.eps.gov. Copies of the solicitation are not available
for mailing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0112&LocID=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-216 SN481889)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: S--HOSPITAL LINEN SERVICE
SOL NHDP-00-R-0013
POC Suzanne Shumate, 225-756-3786(FAX), 225-756-3787 (V)
DESC: The National Hansen's Disease Programs (NHDP), a long-term
health care facility for patients with Hansen's Disease, requires
hospital linen services at the government leased spaces at
Summit Hospital, Baton Rouge LA. Items include sheets, pillowcases,
blankets, bedspreads, bath towels, wash cloths, patient gowns
and laundry bags. The services shall include maintaining of
inventory, delivery of clean linen twice daily (before 8 a.m.
and again in the evening) to replenish linen supply to par
level, daily pick up of soiled linen and linen replacement
as needed. The base period of the contract shall be from date
of award for a period of one year, with two one-year options
to renew. Solicitation NO. NHDP-00-R-0013 will be issued
on or about August 11, 2000. Solicitation will be prepared
as a commercial item procurement in accordance with the format
in Federal Acquisition Regulation (FAR) Part 12. Only written
or faxed (FAX # 225-756-3786) requests for the solicitation
will be honored. All requests must identify the solicitation
number, company name, mailing address, point of contact, telephone
number, and fax number.
CITE: (W-216 SN481892)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: S--GROUNDS MAINTENANCE
SOL IFB 614-57-00
DUE 091800
POC Thomas Tipton (901) 577-7341
DESC: Maintain grounds surrounding medical center complex. Work
includes, but is not limited to, pruning trees, cutting grass,
planting annuals and fertilization. Contract will have a base
period of one year and two one-year options to extend term
of the contract. This acquisition is a 100% small business
set aside. Request for bid documents must be in writing and
will be available o/a 8/17/00. Fax request will be accepted
at (901) 577-7242. Bid opening date will be on or about 9/18/00.
Acquisition is subject to the availabilty FY 01 funds. SIC
is 0782.
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-216 SN481899)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: S--ANIMAL CARE SERVICES
SOL NHDP-00-R-0015
POC Suzanne Shumate, 225-756-3787(V), 225-756-3786(FAX)
DESC: The National Hansen's Disease Programs Laboratory Research
Branch requires animal care services for the research animals
including the following: feeding; changing out animals and
soiled bedding; sanitizing and cleaning cages, feeders, watering
implements, animal room and corridors. The facility is located
in the Veterinary College of the Louisiana State University,
Baton Rouge LA. The base period of the contract shall be from
date of award for a period of one year, with two one-year options
to renew. Solicitation NO. NHDP-00-R-0015 will be issued on
or about August 11, 2000. Solicitation will be prepared as
a commercial item procurement in accordance with the format
in Federal Acquisition Regulation (FAR) Part 12. Only written
or faxed (FAX # 225-756-3786) requests for the solicitation
will be honored. All requests must identify the solicitation
number, company name, mailing address, point of contact, telephone
number, and fax number.
CITE: (W-216 SN481949)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0050
DUE 101700
POC Contract Specialist, Robyn Barklow, 804-734-8501
DESC: Furnish all necessary supervision, personnel, equipment
and supplies to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA), Dahlgren
Naval Surface Warfare Center located in Dahlgren, Virginia
in accordance with the Government's Performance Work Statement
(PWS). The base period is April 1, 2001 through March 31, 2002.
The solicitation also includes four (4) one-year option periods.
This procurement is 100% set-aside for SMALL BUSINESS concerns.
The Government also anticipates that this requirement will
be placed on the Procurement List under the provisions of the
the JAVITS WAGNER-O'DAY (JWOD) ACT (41 U.S.C. 4646-48C). However,
under Commercial Cost Comparison (C3) solicitation procedures,
offers submitted in response to this solicitation will be reviewed
in conjunction with the price submitted under the provision
of the JWOD program. If the JWOD price is more than 15% of
the otherwise successful offeror's price, an exception to the
Government's mandatory use of the Procurement List will be
granted and an award will be made to the successful commercial
offeror. The Standard Industrial Classification number is 7389
and the Business Size Standard is $5 MILLION. This solicitation
will be issued on or about September 4, 2000, with a tentative
closing date of October 17, 2000. A site visit/pre-proposal
conference will be held on/or about September 20, 2000. The
work is currently being performed by in-house government personnel,
therefore, NO CONTRACTOR PRICING HISTORY IS AVAILABLE. All
requests for a copy of this solicitation shall contain the
solicitation number, the requestor's name, business size, address,
DUNS Number, CAGE Code, phone number, fax number and email
address (if available), and may be sent via e-mail to barklorp@hqlee.deca.mil
or IN WRITING, to the Defense Commissary Agency, ATTN: RAV,
1300 E Avenue, Fort Lee, VA, 23801-1800. Requests via fax will
be accepted at (804) 734-8209. See Numbered Note(s) 1, 26.

EMAILADD: barklorp@hqlee.deca.mil
EMAILDESC:
CITE: (W-216 SN481988)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES(00-NCI-PC-113)
SOL RFQ-NCI-00162
DUE 081600
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The NCI requires the following printing services and
deliverables. This is a combined synopsis/solicitation for
commercial items, prepared in accordance with the format in
the FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00162, includes all applicable provisions
and clauses in effect through FAR FAC 97-19. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial. This requirement is set-aside for
small business. The Standard Industrial Classification Code
is 2732, and the business size standard is 500 employees. All
prospected offerors should have a copy of the booklet "Standard
Technical Specifications for NCI Printing Requirements" (hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specification set forth below. Copies of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS:
TITLE: "Division of Clinical Sciences Annual Directory, 2000".
PRODUCT: 304 page text plus a separate 4 page cover. QUALITY:
Level 1 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUALITY: 2,800 copies plus
the final films used in the production of this printing. TRIM
SIZE: 8-3/8" x 10-7/8", LAY-FLAT BINDING ALONG THE 10-7/8"
DIMENSION. FURNISHED MATERIALS: Mac Zipdisks consisting of
Adobe art & Quark page layouts from desktop created files together
with laser proofs. The files contain FPO's only as a guide.
The contractor shall also receive3 full color photographic
illustrations and 141 (black and white 5" x 7") photoprints
for high resolution scanning. Also refer to NCI Standard Technical
Specifications. PROOFS: Provide laminate halftone dot color
proofs, digital color-4000 dpi or made from final films, stripped
to show the full press sheet imposition, including 4000 dpi
or made from final films, stripped to show the full press sheet
imposition, including colorbar, show guide, gripper and ruled-up
for all bindery marks of each form, plus 2 book dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. NCI shall retain one complete dylux proof set.
Also refer to NCI Standard Technical Specifications. PAPER:
Covers -100 lb. white #1 dull finish cover, target brightness
of 87. (Celesta, Centura, Signature, Vintage, or an approved
equal). Text -80 lb. white #1 dull finish text, target brightness
of 87.(Celesta, Centura, Signature, Vintage, or an approved
equal). Only those papers listed above as approved #1 sheet
equals will be considered. See the 33rd edition ( 99-"00 issue)
of the competitive Grade Finder. Both the text stock and cover
stocks, when required, must be smooth finish only. Rolland
Opaque is not an approved alternative sheet. American mill
brand manufactured papers only, private label and or foreign
manufactured papers shall not be acceptable. Also refer to
NCI Standard Technical Specifications. INKS: 4 color process,
PMS 123, PMS 1205 and Black Ink. Solid inks required, no builds
allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. BINDING:
Lay-flat binding along the 10-7/8" dimension is required. Must
be with a flexible spine and free-floating cover structure.
Adhesive on spine must be a water-abased, cold emulsion P.U.R.
(Polyurethane reactive) which is to remain flexible for the
life of the binding. A reinforced crepe lining is also to wrap
over the spine. Score, fold and apply cover by hot/or cold
glue process. Use of any alternate adhesives will not be acceptable.
Score and hinge covers as necessary. Run cover grain parallel
to the spine to prevent cracking and in the same signature
size as the text forms. Trim 3 sides after binding to a final
size of 8-3/8" x 10-7/8". No white space or ink gaps at the
binding edge shall be allowed after binding. SEPARATIONS: Three
200 line screen scans of approximately 7" square or smaller
sized format are required plus electronic assembly on a system
for the cover. 141 halftones are square finish 2-1/8" square
or smaller from 5" x 7" prints. All the illustrations are scanable
and the photos for halftones should be scanned. Velox proofing
a dozen random halftones should be scanned. Velox proofing
a dozen random halftones before production is required. Include
a multi-step grayscale with the advanced halftone proofs. FORMAT:
Text pages 1-304, cover pages 1-4. PRINTING: Print covers 1
and 4 in a solid bleeding 3 sides background of PMS 123. Black
overprint text and rules prints on both pages with a reversed
to white box on cover1. Three full color process illustrations
(assembled as a montage set) drop into this box with approximately
1/16" white equally spaced. Type and headlines reverse to white
on all pages. Spot dull varnish all areas except the photos.
Spot UV liquid coat the illustrations only. Covers 2 and 3
print a solid bleeding all sides of Black ink only with reversed
to white text copy appearing on cover page 2. Overall dull
varnish the inside cover pages except for the spine area. All
Text pages print in PMS 1205 and dense Black inks. 50 divider
pages are scattered throughout the text portion, printing as
a 100 % solid PMS 1205 bleeding all sides background plus Black
ink type matter. Halftone pages have low-res position only
scans in the electronic files and the contractor shall substitute
their hi-res 200 line screen halftones as indicated. NCI's
representative (Walter Burroughs) shall review all proofs and
press inspect this product. Note: Heavy ink coverage is required
and the contractor must take all necessary precautions to prevent
ghosting and lay a smooth uniform ink film. "Ghosting & "in-line
problems" shall not be acceptable. Both cover and text signatures
must be printed on a lithographic printing press capable of
printing all the ink colors with one pass through the press.
Web-fed lithographic production equipment if used shall be
heat-set only. Also refer to NCI Standard Technical Specifications.
MARGINS: Bleeds, follow trim marks on furnished camera copy.
DISPLAY EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. (Strongly recommended). PRESS INSPECTION: Press
sheets shall be inspected at the contract's printing facility
for quality conformance. Each press sheet form must contain
one color bar, at least 3/16" in width, for each ink color
placed parallel to the ink rollers. Color control bars (such
as, BRUNNER, GATF or GRETAG) must contain star targets, trapping,
tint and dot gain patches, process built grays, if applicable,
and extend the full width of the press sheet. Ink densities
shall be constant across the full width of the sheet with no
deviations to exceed plus or minus of one percent. Light and
heavy inking is not allowed. The contractor shall provide the
correct viewing conditions for all press sheet inspection s
including 5000 degree kelvin light sources housed in a completely
enclosed neutral gray booth and functional densitometers. PREAWARD
SURVEY: In order to determine the responsibility of the prime
contractor, the government reserves the right to conduct a
preaward survey, or to require samples to QATAP evaluate, or
other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. PACKING:
Shrink wrap each individual copy. Pack in new 275 pound test
corrugated containers filled to the top, 18 copies per carton.
The cartons shall be specifically manufactured to fit this
product. The maximum weight shall not exceed 48 lbs. per carton.
Products must lay flat, do not stand upright in cartons. No
packaging deviations shall be allowed. Label or stencil on
one of the carton ends. Also refer to NCI Standard Technical
Specifications. RETURN MATERIALS: Return all camera copy or
furnished materials as received and two file copy printed samples.
Inventory the NCI final film negatives in printer spreads (only
2 page films for book-work) and furnish copies of all the signed
receipts in one package to Paul LaMasters, NCI Printing Officer,
Office of Cancer Communications. Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892. NEGATIVES: Compose
negatives as RRED final films in two page printer's spreads
only, allowing a minimum of " working margins on all sides,
using .007 film, (.004 film, is allowed if computer electronic
files were provided by the NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. If digital direct-to- plate technologies
were used, the contractor shall also be required to furnish
films as a deliverable item upon request. Label: 00-NCI-PC-113,
DCS Annual Directory (composed negatives & oks for storage).
SHIPPING; 10 advanced sample copies to National Cancer Institute,
Attn: Printing Officer, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 "file copies" to: Library
of Congress, Madison Bldg., Exchange & Gift Division, Federal
Documents Section, C Street, North East, (between 1st & N Streets),
Washington, DC 20540; Ship 100 sample copies to: NCI(301_ 435-4003,
Attn: Mr. Ron Thayer, Building #31, Room 03-A-11, 9000 Rockville
Pike, Bethesda, MD 20892: Ship 736 "depository copies" to:
US Government Printing Office, Depository Receiving Section,
Jackson Alley, Room #A-150, Washington, DC 20401, Stop: SSLA,
Attn: Mr. William Teele, label cartons item#507-G-02; Ship
the balance of bulk copies to: Aspen Systems, Inc., Attn: Mr.
Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229. Proofs
will be withheld 3 working days from the time they are received
until they are returned back to the contract's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION; Requires
5 working days notice. Notify the NCI Communication Office
at (301) 402-2624 of the day and time press sheets will be
available for inspection. BINDERY INSPECTION: Requires 50 working
days notice. Notify the NCI Printing Officer (301) 402-2624
of the day and time products will be available inspection.
Continuing production beyond presswork is solely at the contractor's
risk until an "ok for binding production " is given in writing.
SCHEDULE: Display of materials at NCI, OCC, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892 on 08/11/00.
Assuming an award date of 08/18/00, material shall be picked
up on 08/21/00, all copies shall be delivered to the destination
identified in this solicitation on 10/2/00 by 12:00 PM Local
time (noon). On 10/9/00 the return of furnished materials and
receipts shall occur. NOTE: please be aware that without the
return of all furnished items, completed as specified within
these printing specifications, payment will be withheld until
all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. The contractor shall initiate contact
with the warehouse, if the inventory number is not provided
prior to labeling any cartons. Typically, this number is also
listed on the back cover of all the publications, in the lower
right hand position by the spine. If the number is provided
use it on the cartons. Receiving hours are 9:00 am- 12:00 (noon)
and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery appointment
prior to any bulk shipments. Ship the samples to National Cancer
Institutes, Office of Cancer Communications, Building #31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892, attn:
printing officer, 9301) 402-2624. Label each carton on one
end with the NCI PC No., title, Inventory Number and the Quantity
per carton and per package [(00-NCI-PC-113)], (individual/18
copies per carton) DCS Annual Directory, Inventory No. T-617.
Plastic strap band every skid twice in both directions over
corrugated edge protectors and wooden skid tops, 40' x 48".
Cover skids with plastic stretch wrapping after banding, tips
and edge protectors. Affix a packing list for all deliveries
to the last pallets loaded on the truck. All skids shall be
four-sided entry and the weight must not exceed 2,000 pounds,
do not side load or double stack on the truck trailers. Stack
skids not to exceed 50" from the floor to top. The required
pallet size dimensions are Side Dimensions: 40" and Front Dimensions:
48". The cartons shall only be new 275 lb. test corrugated
and specifically made to contain the products as specified,
"PACKING'. BASIS FOR AWARD: Award will be made to the responsible
offeror with the responsive, lowest priced quote that fully
meets the requirements of the solicitation. PROVISIONS AND
CLAUSES: The following FAR provisions and clauses apply to
this acquisition: FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-3,
OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION. The following FAR
clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition; FAR 52.222-26; EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR
52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and certification
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov or form Cynthia
Brown, Purchasing Agent, 391-402-4509. OFFERS: Offers must
be submitted on an SF-18 or SF1449 with a completed "Schedule
of Supplies/Services". Quotation/Offers must be accompanied
a completed "Offeror Representations and Certification-Commercial
Items-with DUNS Number Addendum," signed by an authorized representative
of the offeror. Offers/Quotations must be received in this
office by 1:30 PM (Washington, DC Local Time) on 08/16/00.
Please refer to the solicitation number RFQ-NCI-00162 in your
quotation.
CITE: (W-215 SN480959)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C474-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 01-01-01 to 12-31-01
for Department of Agriculture. Pamphlets, 216 x 279 mm (8-1/2
x 11") and 6 sizes of mailing envelopes (1 size white, 2 sizes
kraft, 3 sizes Tyvek). All print in black ink. Approximately
10 to 25 orders per year for 1,200 to 24,000 copies of 2 to
200 pages per order. Operations include film making, printing,
binding, folding, packaging, delivery and mailing. Furnished
material pickup in Washington, DC. 5 workday schedule. Quality
level IV. Bid opening anticipated during the month of November
2000. Request bid invitation by letter to the address above.

CITE: (W-215 SN480993)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--EXHIBIT FABRICATION FOR THE NATIONAL LIBRARY OF MEDICINE
SOL 00-108/SAN
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: The National Library of Medicine (NLM or the Library),
a part of the National Institutes of Health in Bethesda, Maryland,
is the world's largest medical library. The Library collects
materials in all areas of biomedicine and health care, as well
as works on biomedical aspects of technology, the humanities,
and the physical, life, and social sciences. The collections
stand at 5.3 million items-books, journals, technical reports,
manuscripts, microfilms, photographs and images. The Library
also maintains one of the world's finest medical history collections
of old and rare medical texts, manuscripts, and incunabula.
The public may view the Library's through several methods such
as reading rooms or through interlibrary loan. The Exhibition
Program expands on the Library's mission to provide health
information to the public. Since 1996, the Exhibition Program
has produced significant exhibitions about history, science,
medicine, and technology for installation in the Library's
lobby and rotunda galleries. The purpose of this contract
is to establish support services for the Exhibition Program
at the Library for fabrication of moderate sized exhibitions,
and rehabilitation and additions to existing museum-quality
exhibitions. The work will include traveling to the Library
to meet with exhibition staff, exhibition designers and other
consultants; purchasing objects and photographs, rights and
use fees, and fine arts insurance; consulting with Library
staff, exhibition designer and other consultants during the
development and production process; inspecting exhibition sites;
assessing the rehabilitation of existing exhibitions; fabricating
exhibition furniture and temporary exhibitions; maintaining
existing exhibitions; preparing production schedules and cost
estimates for the work; providing measurements; and fabricating
and installing the exhibitions; dismantling exhibitions and
shipping and storing furniture and graphic panels. Design services
are not required. All responsible small businesses may submit
a proposal, which will be considered by the NLM. It is anticipated
that the Request for Proposal NLM 00-108/SAN will be available
on or about fifteen (15) days from the publication of this
announcement. It will be available in electronic format only
on the NLM Office of Acquisitions Management home page: http://www.nlm.nih.gov/oam/oam.html.
See Numbered Note 1.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
Management Home Page
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-215 SN481068)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: T--OFFICE AND PHOTOGRAPHIC SERVICES
SOL FCG
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: July 28,
2000 Classification Code: T - Photographic, mapping, printing,
and publication Services. Contracting Office Address General
Services Administration, Federal Supply Service (FSS), Office
and Scientific Equipment Center (FCG), Washington, DC 20406
Description The General Services Administration (GSA), Federal
Supply Service (FSS), Division of Office Document and Imaging
Services (FCGE), is publicizing our Worldwide Multiple Award,
Federal Supply Schedule standing solicitation FCGE-00-C1-0001-B,
for Management of Office, Document and Imaging Services. Federal
Agencies will use the Multiple Award Schedules (MAS) contracts
on a non-mandatory basis. Offeror's are to notice that any
awards resulting from this solicitation will be made as an
Indefinite Delivery, Indefinite Quantity (IDIQ). The scope
of this solicitation will include international coverage, the
48 contingous states including Alaska, Hawaii, Puerto Rico,
the District of Columbia and overseas destination. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time. The schedule period
is continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless cancelled, terminated or
extended under an option period. Identical services may be
awarded to more than one source, when offers are determined
fair and reasonable. This solicitation will include Photographic
Services. The solicitation is expected to be issued on or about
August 15, 2000. A notice will be distributed to all contractors
to inform them of the actual date the solicitation will be
posted via Internet on the Electronic Posting System (EPS)
www.eps.arnet.gov. Point of Contact: Theresa Williams, Cont.
Officer 703-305-6692, theresa.williams@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCG&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-215 SN481401)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
(00-NCI-PC-117)
SOL RFQ-NCI-00172
DUE 082100
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,Contracting
Officer
DESC: The NCI requires the following printing services and deliverables.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in the FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a separate written solicitation
will not be issued. This solicitation, No. RFQ-NCI-00172, includes
all applicable provisions and clauses in effect through FAR
FAC 97-19. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The Standard Industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospected offerors should have a copy
of the booklet "Standard Technical Specifications for NCI Printing
Requirements" (hereafter referred to as NCI Standard Specifications)
issued by DHHS/NIH/NCI. The information in this booklet provides
supplemental information necessary for potential offerors to
have a complete understanding of the specifications set forth
below. Copies of the booklet may be requested from Cynthia
Brown, at (301) 402-4509. REQUIREMENTS: Title: Understanding
Treatment Choices for Prostate Cancer". PRODUCT: 44 page text
plus a separate 6 page perforated cover. QUALITY: Level 2 printing
and finishing attributes are required for this specification.
Reference GPO Publication 310.1 for attribute requirements.
Printing is the predominate production function and none shall
be subcontracted. QUANTITY: 350,000 copies and the final films
as required in the production of printing. TRIM SIZE: 5-3/8"
x 8-3/8", saddle wire stitch binding along the 8-3/8" dimension.
FURNISHED MATERIALS: Zipdisk (MAC) consisting of Adobe art
& Quark page layouts from desktop created files together with
color proofs in "reader" page style for reference, as well
as final approved copy lasers in Black & White. The designs
must be altered by the printing contractor to print the dot
percentages in the electronic files on each final product.
Films output directly from the disk without contractor modifications
will not be acceptable. For example areas of the design call
for a 95% dot, this is (after all operations) on the press
sheet, not on the negatives! These areas butt others at a full
solid of 100%. Films prepared at a 95% dot will plug to a full
solid on press due to "gain". All items and each color must
be modified taking into account; the press, paper and inks.
Also refer to NCI Standard Technical Specifications. PROOFS:
First, provide a set of press progressives for the covers.
After approvals modify the balance of the text files to match
the covers and present a complete set of laminated halftone
dot color proofs, (digital color-4000 dpi or made from final
2 page films), stripped to show the full press sheet imposition,
including colorbar, showing guide, gripper and ruled-up for
all bindery marks of each form, plus book dylux proofs, with
all elements in proper position, folded and trimmed to the
final size. NCI shall retain one proof set. Also refer to NCI
Standard Technical Specifications. PAPER: Text -80lb white
Vintage Velvet text, minimum target brightness of 87. Covers
-80 lb. white Vintage Velvet cover, minimum target brightness
of 87. (No other alternate sheets will be considered due to
the end use with other previously printed components already
existing in the warehouse). INKS: Yellow PMS 130, Orange PMS
180 and Blue PMS 280. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates. BINDING: Diecut
channel score and perforate the covers to an overall flat size
of approximately 15-13/16" x 8-3/8". Fold twice as two roll
folds to create a cover 1/16" short of the fact trim after
finding. Saddle stitch twice through the spine along the 8-3/8"
dimension. A flush 6 page cover is not required. Bleed trim
all sides to a final size after binding of 5-3/8" x 8-3/8".
No other alternate trim sizes shall be acceptable. Each text
signature must be a complete four page component, short trimmed
or binding lip attachment methods shall not be acceptable.
Run the cover grain parallel to the spine. SEPARATIONS: None
required, all images are hi-resolution TIFF or placed EPS files.
FORMAT: Pages 1-44, cover is numbered as 1-6 with panels 5/6
removable as a BRC. PRINTING: Outside covers 1, 6 and 5 print
in all three PMS colors as full solid coverage. An additional
plate must be made of the PMS 180 Orange (double bump) to increase
the contrast between the screened and solid images. The contractor
is also cautioned to expect revisions back to the electronic
files after the press progressives are returned. The governments's
inspector William Burroughs will be the sole judge of color
match. Inside covers 2, 3 and 4 print in solid PMS 280 with
reversed to white text copy only. An undercolor screen of PMS
280 is highly recommended on panels 2 and 3 also. All text
pages print in PMS 180 and PMS 280 only, moderate coverage.
The modifications made to the cover illustration will be used
again, extensively in the text portion also. For example, areas
of the design call for a 95% dot, this (after all operations)
on the press sheet, not on the negatives! These areas butt
others at a full solid of 100%. NOTE: The furnished electronic
files do not contain varnish masks, or traps and the contractor
shall create these items as part of their production. Heavy
coverage is required and the contractor must take all necessary
precautions to prevent ghosting and lay a smooth, uniform ink
film. Must be printed on a litho printing press capable of
printing all the required ink colors with one pass through
the press together with the complete color bar as specified.
Web run production equipment if used, shall be heat-set only.
Ghosting & "in-line problems" shall not be acceptable. Also
refer to NCI Standard Technical Specifications. COATING: Overall
aqueous coat, satin finish, outside cover pages 1 and 4 only.
Dull varnish is not acceptable as an option to aqueous coating.
MARGINS: Bleeds, follow trim marks on furnished camera copy.
DISPLAY EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. (Strongly Recommended). PRESS INSPECTION: Press
sheets shall be inspected at the contractor's printing facility
for quality conformance. Each press sheet form must contain
one color bar, at least 3/16" in width, for each ink color
placed parallel to the ink rollers. Color control bars (such
as, BRUNNER, GATF OR GRETAG) must contain star targets, trapping,
tint and dot gain patches, process built grays, if applicable,
and extend the full width of the press sheet. Ink densities
shall be constant across the full width of the sheet with no
deviations to exceed plus or minus of one percent. Light and
heavy inking is not allowed. The contractor shall provide the
correct viewing conditions for all press sheet inspections
including 5000 degree kelvin light sources housed in a completely
enclosed neutral gray booth and functional densitometers. PREAWARD
SURVEY: In order to determine the responsibility of the prime
contractor, the government reserves the right to conduct a
preaward survey, or to require samples to QATAP evaluate, or
other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. PACKING:
Plastic strap in 20 copy units only. Turn the books to create
a neat stack. Shrink warp or paper banding options are not
acceptable. Pack in new 275 pound test corrugated containers
filled to the top, 200 copies per carton. The cartons shall
be specifically manufactured to fit this product. The maximum
weight shall not exceed 45 lbs. per carton. No packaging deviations
shall be allowed. Label or stencil on one of the carton ends.
Also refer to NCI Standard Technical Specifications. RETURN
MATERIALS: Return all camera copy or furnished materials as
received and two file copy printed samples. Inventory the NCI
final film negatives in printer spreads (only 2 page films
for book-work) and furnish copies of all the signed receipts
in one package to Paul Lamasters, NCI Printing Officer, Office
of Cancer Communications, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892. NEGATIVES: Compose negatives as RRED
final films in two page printer's spreads only, allowing a
minimum of " working margins on all sides, using .007 film,
(.004 film is allowed if computer electronic files were provided
by the NCI). Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the government's property . Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. If digital
direct-to-plate technologies were used, the contractor shall
also be required to furnish films as a deliverable item upon
request. Label: 00-NCI-PC-117 (composed negatives & oks for
storage) Understanding Treatment Choices. SHIPPING: 10 advanced
sample copies to National Cancer Institute, Attn: Printing
Officer, Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892; Ship 15 "file copies" to: Library of Congress, Madison
Bldg., Exchange & Gift Section, C Street, North East, (between
1st & N Streets), Washington, DC 20540; Ship 30,000 copies
to: Public Consumer Information Center, Attn: Receiving #633G,
Understanding Treatment Choices For Prostate Cancer, 31451
United Avenue, Pueblo, CO 81001, Contact Mr. Charlie Manning
@(719) 948-3314 for delivery appointment and instructions;
Ship 736 "depository copies" to: US Government Printing Office,
Depository Receiving Section, Jackson Alley, Room#A-150, Washington,
DC 20401, Stop: SSLA, Attn: Mr. William Teele, label cartons
item #507-G-02; Ship the balance of bulk copies to: Aspen Systems,
Inc, Attn: Andy McMahon 1000 Haverhill Road, Baltimore, Maryland
21229, (410) 644-7853. Proofs will be withheld 3 working days
from the time they are received until they are returned back
to the contractor's facilities. Label the proof package with
the NCI PC number and product title. Return the materials in
the proper order as originally provided by the government.
PRESS SHEET INSPECTION: Requires 5 working days notice. Notify
the NCI Communications Office at (301) 402-2624 of the day
and time press sheets will be available for inspection. SCHEDULE:
Display of materials at NCI, OCC, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892 on 08/16/2000. Assuming
an award date of 08/22/2000, material shall be picked up on
08/23/2000, 100,000 copies shall be delivered on 09/20/2000,
all copies shall be delivered to the destination identified
in this solicitation on 09/27/2000 by 12:00 PM Local time (noon).
On 10/04/2000 the return of furnished materials and receipts
shall occur. NOTE: Please be aware that without the return
of all the furnished items, complete as specified within these
printing specifications, payment will and can be withheld until
all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. Shipments not conforming to these
requirements can be refused. The contractor shall initiate
contact with our warehouse, if the inventory control number
is not furnished, prior to labeling any cartons. Typically,
this number is also listed on the back cover of all the publications,
in the lower right hand position by the spine. If the number
is provided use it on the cartons. Receiving hours are 9:00am
- 12:00 (noon) and 1:00 pm - 4:00 pm. Mon-Fri. Call for delivery
appointment prior to any bulk shipments. Ship the samples to
National Cancer Institutes, Office of Cancer Communications,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892, Attn: Printing Officer, (301) 402-2624. Label each
carton on one end with the NCI PC No., Title, Inventory Number
and the Quantity per carton and per package. [(00-NCI-PC-117)],
(quantity per package/quantity per carton) Understanding Treatment
Choices, Inventory No. P-417. Plastic strap band every skid
twice in both directions over corrugated edge protectors &
wooden skid tops, 40" x 48". Cover skids with plastic stretch
wrapping after banding, tops and edge protectors. Affix a packing
list for all deliveries. All skids shall be four-sided entry
and the weight must not exceed 2,000 pounds, do not side load
or double stack on the truck trailers. Stack skids not to exceed
50" from the floor to top. The required pallet size dimensions
are Side Dimensions: 40" and Front Dimensions: 48". The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified, "PACKING'. BASIS
FOR AWARD: Award will be made to the responsible offeror with
the responsive, lowest priced quote that fully meets the requirements
of the solicitation. PROVISION AND CLAUSES: The following FAR
provisions and clauses apply to this acquisition: FAR 52.212-4,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS: FAR 52.213-3, OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition; FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES;
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certification for other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotation/Offers must
be accompanied by a completed "offeror Representations and
Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
Local Time) on 08/21/2000. Please refer to the solicitation
number RFQ-NCI-00172 in your quotation.
CITE: (W-216 SN481894)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PHOTOCOMPOSITION, DIGITIZED ARTWORK AND MAINTENANCE
OF PMS DATABASE
SOL TBD
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer, (619) 532-2556
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a restricted solicitation to provide photocomposition,
computer digitized artwork, and maintenance of the Navy's Planned
Maintenance System (PMS) utilizing the contractor's software
and hardware. The Government intends to negotiate with Volt
Alphanumeric Publication Systems. Deliverables include, but
are not limited to, generating camera ready copies, loading
new documents into the database, generating indices, master
file updates, listings and providing to the Government on-line
access to the unclassified portion of the database. Delivery
under the contract will be FOB Destination (San Diego CA and
Norfolk VA). The period of performance will be for a period
of six months with one six-month option to extend the contract
period. After this time period expires, a new competitive follow-on
procurement to N00244-95-D-5150 will have been established.
Volt has a confidential facility security clearance, and can
process classified information on the computer system. A performance
demonstration/validation was previously conducted and Volt
has previously demonstrated an acceptable level of production.
Justification for other than full and open competition is FAR
6.302-(b)(1), "Only one responsible source and no other supplies
or services will satisfy agency requirements." See numbered
note(s) 22.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
unless requested since this is a sole-source procurement
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN481994)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: U--HORTICULTURAL INSTRUCTIONAL SERVICES
SOL RFQ 41207-005-1
POC Paul M. Haines, 507-287-9621
DESC: The contractor will provide Horticultural Instuctional
Services to an adult male inmate population at the Federal
Medical Center, Rochester, MN.
LINKURL: phaines@bop.gov
LINKDESC:
EMAILADD: phaines@bop.gov
EMAILDESC:
CITE: (W-215 SN480921)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SCHOOL LEADERSHIP ACADEMY TRAINING
SOL MDA410-00-R-0012
DUE 090100
POC Barbara La Falce, 703/696-3846, x1406
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is MDA410-00-R-0012.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA requires staff development training for 104
school administrators from an accredited university noted for
excellence in providing programs for school leadership. This
training shall commence with the 2000-2001 school year (SY).
DoDEA has the administrative responsibility for schools in
military communities overseas and within the United States
that provided education to dependents of military and Department
of Defense civilians assigned to various military commends.
Presently, there are 116 schools in Europe, 37 schools in the
Pacific, 1 school in the Americas and 76 schools in the United
States. The DoDEA Leadership Academy was created in 1995 to
achieve Benchmark 7.2 of the Community Strategic Plan. It was
designed to engage administrators in continuous professional
development that is focused on the knowledge, skills, and attributes
that are needed to meet the challenges of the twenty-first
century schools. The Leadership Academy provides developmental
activities to aspiring, newly appointed and experienced administrators.
It is comprised of the following institutes: a. Institute for
Aspiring Leaders (teachers, district liaisons and headquarters
specialists who desire to become administrators and are eligible
to attend); b. Institute for New Assistant Principals (assistant
principals with 0-2 years of experience are eligible to attend,
with preference give to those with the least years of experience);
c. Institute for New Principals (individuals with 0-2 years
in the principalship position eligible to attend); d. Institute
for New Assistant Superintendents (individuals new to the position
of Assistant Superintendent are eligible to attend); e. Institute
for New Superintendents (individuals new to the position of
District Superintendent are eligible to attend); f. Institute
for Experienced Leaders (Superintendents, Assistant Superintendents,
and Principals with three or more years of experience in their
current position are eligible to attend). REQUIREMENT: The
University shall co-design, co-develop, and co-deliver the
training program with DoDEA staff members. The design must:
a) provide for a comprehensive leadership continuum pathway
from the aspiring leader to the superintendency and b) include
differentiated programs, services, and learning experiences
for the classroom teacher aspiring to educational leadership
and for both beginning and experienced administrators. This
program shall be delivered through various formats such as
summer institutes, distance learning and on-campus experiences.
The program shall provide each participant, either on-campus
or at a neutral site, with an annual minimum of 70 training
hours, of which 40 hours shall be completed during the summer
months of the Base year plus 1 option year period. The highest
priority within the various levels proposed for involvement
in the program and the average number of anticipated annual
participants are a) Teachers aspiring to leadership positions
- 20; b) beginning Assistant Principals - 20; c) beginning
Principals - 20; d) beginning assistant superintendents - 2;
e) beginning superintendents - 2. The next level of priority
is schools administrators seeking promotions: a) Assistant
Principals seeking Principalships - 20 and b) Principals aspiring
to Assistant Superintendency - 20. The University shall include
consideration of the National Leadership Standards in the program
design, development, and implementation of program content.
The focus of the program shall be instructional leadership,
school improvement, and powerful teaching and learning. Participants
who successfully complete the program shall, at a minimum,
receive a certificate of completion from the University. Program
development shall include the following additional points of
emphasis: a) Leadership options that offer participants continuous
opportunity for introspection, reflection, and renewal (learning
from experience by means of cognitive strategies and processes
is crucial to the improvement of professional practice); b)
Assessment of individual participant's leadership skill and
knowledge with feedback to each individual from assessment
instruments. Assessments will serve as a basis for personal
planning, growth and development; c) Be based on emerging theory
and contemporary issues to maintain a dynamic learning experience;
d) Incorporation of contemporary complexity of leadership issues
to assure substantive content and programmatic rigor; e) Training
activities designed to be interactive and experiential; f)
Provide for experiences from which participants can learn new
leadership skills and competencies as well as enriching the
leadership capabilities they have learned from previous experiences.
The program content shall be developed to address the following
core skills for participants: Strategic Leadership; Instructional
Leadership; Interpersonal Relationships; Education Equity;
Curriculum, Instruction and Supervision of the Learning Environment;
Performance Management; Information Management and Evaluation;
and Strategic Management. Period of Performance: Base year
plus one option year. Anticipated award date is 1 Oct 00. The
following clauses/provisions apply to this solicitation and
are in effect through FAC 97-19 and DCN 20000627: FAR 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Items. A single award will be made to the responsible offeror
whose offer conforms with all the requirements of this solicitation
and whose proposal reflects the best value to the Government.
Proposals will be evaluated based upon the following criteria:
1. Demonstrated experience and/or capability in ALL of the
following: (a) Designing School Leadership programs, (b) Understanding
of professional development and adult learning theories, (c)
Course and training design (d) Infrastructure to develop curriculum,
(e) Infrastructure to administer the program, (f) Providing
on-line training (g) Use of professional development standards
to design leadership programs, such as National Staff Development
Council (NSDC) and the Interstate School Leadership Licensure
Consortium (ISLLIC) standards for school leaders; 2. Past Experience
and Performance in the design, development and course presentation
of similar or like Leadership programs. 3. Corporate capabilities
and personnel to perform the work in a worldwide environment.
4. Cost. 52.212-3, Offerors Representations and Certifications-Commercial
Items, which MUST accompany the offeror's proposal; 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; 52.222-26, Equal opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-37, Employment reports on Special Disabled Veterans
and Veterans of the Vietnam Era, Historically Black College
and Minority Institution Representation, 52.226-2. The following
DFAR provisions a hereby incorporated by reference: 252.204-7004,
Required Central Contractor Registration (CCR) and 252.232-7009,
Payment by Electronic Funds Transfer. CLIN 0001 - School Leadership
Academy Training for SY 2000-20001 (FY01); CLIN 0002 - School
Leadership Academy Training for SY 2001-2002 (Option Year FY02).
The following items shall be submitted in writing to the address
shown above by 4:00 p.m. EST 01 SEP 00: 1. Proposal, along
with Representations and Certifications; 2. Two references
(point of contact and telephone number), 3. Cost Breakout,
i.e. design, materials, instruction, etc. Contractors are also
requested to provide DUNS, Tax Payer ID number and CAGE code,
if available. Fax proposals are not acceptable.
EMAILADD: blaflc@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-215 SN481084)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES USING APQC'S BENCHMARKING METHODOLOGY
SOL 777-50-00
DUE 080800
POC Karen Lebo (440)526-3030 X7444
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Brecksville, Ohio proposes to enter into a non-competitive
contract with APQC Consulting Group, 123 North Post Oak Lane,
Suite 300, Houston, TX 77024-7797 for continuation of services
for Phase II and III on benchmarking for "best practices" learning
using the APQC proprietary consortium benchmarking methodology
to create customer solutions by linking learning to performance
and measuring its impact and collaborating to provide quality
education and training throughout the Employee Education Center
as well as the VISN level. The Department of Veteran Affairs
has adapted, over the past 10 years, a methodology for implementing
total quality management principles, entitled TQI. TQI is built
on APQC methodology and benchmarking. Due to the unique, complex
and proprietary nature of the benchmarking methodology there
is reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies/services will satisfy agency
requirements. The contract period is 30 August 2000 through
28 February 2001. THis notice of intent is not a request for
competitive quotations, but all quotations received within
the due date for receipt of quotations shall be considered.
CITE: (W-215 SN481095)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: U--VOCATIONAL TRADE BUSINESS INSTRUCTOR
SOL 236-0014-0
DUE 082900
POC Kathryn L. Motley-Dunston, 760-246-2458/Contract Specialist
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. RFQ-236-0014-0 is issued as a Request for Quotation.
The incorporated provisions and clauses are in effect through
The Federal Acquisition Circular 97-18. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items;52.212-4, Contract
Terms and Conditions-Commercial Items; and 52.121-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items all apply to this acquisition. Offerors
must include a completed copy of the provisions at 52.212-3,
Offeror Representation and Certifications-Commercial Items
with their bid in order to submit a complete bid package. All
provisions and clauses can be accessed electronically at http://www.arnet.gov.far.
Offerors may request a copy of 52.212-3 from the Contracting
Officer, if needed. This synopsis/solicitation is for (1) one
Business Vocational Training Instructor at The Federal Correctional
Complex, Victorville, California. The contractor shall coordinate
internal Advanced Occupational Education VT program in the
basic computer skills and certain business applications of
the same. The contractor will provide a curriculum containing
performance goals, objectives, evaluation criteria, pre and
post test. The offeror shall offer courses of study which leads
to a certificate which consist of computer/basic typing skills,
WordPerfect,quatroPro with a basic bookeeping segment. The
contractor will be responsible for a counseling position which
should be available at times when it is convenient to meet
with inmates. The contractor will be able to offer a course
of study which meets the demands of the inmate population and
the viable career goals established by the Bureau of Prisons.
The work shedule will be from 12:00-3:00 p.m. and 6:00-9:00
p.m., Monday through Friday. The work schedule will consist
of 10 sessions per week. A session is defined and equal to
(1) three (3) hour period. The program should be divided into
four segments (an introduction to include computer Literacy/keyboarding;
Corel WordPerfect, QuatroPro and Presentations). Each segment
should be a minumum of 12 weeks long. The contractor should
be able to offer classes which have a minimum impact on work
details and other necessary institution functions. This is
a contractual agreement and not an appointment, the services
does not constitute an employer/employee relationship. Before
award of contract the apparent low bidder will be required
to complete and pass the following security requirement: National
Crime Information Center(NCIC) check,DOJ-99(name check), FD-258(fingerprint
check), Law Enforcement Agency Checks, Vouchering of Employers,
Resume/PersonalQualifications. OPM-329-A (Authority for Release
of Information), National Agency Check and Inquiries (NACI)
check (if applicable) and the contractor (or employee of contractor
performing services) is required to take a urinalysis test.
This contract will be for Ficsal Year 2001, starting October
1, 2000 to September 30, 2001. The Government will award a
contract resulting form this solicitation to the responsible
offeror whose offer, conforming to the solicitation, will be
the most advantageous to the Government. Quotes are due in
our office no later than August 29, 2000 by 4:00pm, Pacific
Standard Time. Quotes will be accepted via mail only. Mail
your quotes to the attention of Kathryn L. Motley-Dunston;
FCC Victorville, 13777 Air Expressway Blvd., Victorville, CA
92394.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim1249@bop.gov
EMAILDESC:
CITE: (W-215 SN481254)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--HAZARDOUS MATERIAL BASIC CHEMISTRY
SOL DAHA23-00-R-0007
DUE 080900
POC Ann Lea, (573) 638-9575
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with addition information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal incoporates provisions
and clauses in effect through Federal Acquisition Circular
97-18 and is set aside for small business under SIC 8331.
STATEMENT OF WORK HAZARDOUS MATERIALS BASIC CHEMISTRY
1. The contractor to provide a forty (4) hours of training
for twenty twenty-five (20-25) students at Ft Leonard Wood,
MO. The course is to be scheduled September 2000 and coordinated
through CPT Charles R. McGinnis @ (573) 596-0131 ext. 62348.
2. The course should be designed for the emergency responder
at the Military Company or Command level. The main course objective
is to convey a sound understanding of the basic chemistry of
hazardous chemicals. Course contents should include: &#61623;
Physical and chemical properties of matter &#61623; Atomic
structure of matter &#61623; Intro to the behavior of inorganic
and organic chemicals &#61623; Hydrocarbon and organic compounds
and their properties &#61623; Forms of energy, flammable liquids,
and the combustion process &#61623; Fundamental laws of chemistry
as they relate to the behavior of hazardous materials &#61623;
Researching and interpretation of chemical data &#61623; Types
and use of monitoring equipment 3. Minimum instructor qualifications
should include National Fire Academy Chemistry certification
or a Bachelor of Science Degree in Chemistry. In proposal please
provide qualifications of the instructor. 4. The contractor
should provide all course-training materials. The following
Government Furnished Equipment (GFE) will be available, overhead
or video projector, if necessary. 5. Proposal should include
a breakdown of instructor hourly rate, travel costs, material
costs and profit/overhead rates. Applicable provisions: 52.212-1,,
Instructions to Offerors - Commercial Items, 52.212-2, Evaluation-Commercial
Items, Factors to be Instructor qualifications and price. 52.212-3
Offeror Representations and Certifications - Commercial Items.
Applicable Clauses include: 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.219-6 Notice of Small Business Set-Aside, 52.237-2
Protection of Government Buildings, Equipment, and Vegetation,
52.245-14 Use of Government Facilities. 52.212-5 Contract Terms
and Conditions required to Implement Statutes or Executive
Orders - Commercial Items (a)(1)(2)(3)(b)(11)(12)(13)(14)(15)(23)(c)(1)(2)(d)(e).
252.212-7001 Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (a)(b)252.225-7001, 252.225-7036. 52.204-6,
Data Universal Numbering System (DUNS). U.S. Department of
Labor Wage Determination 94-2311 (Revision 14) applies to this
solicitation.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-215 SN481320)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 090700
POC Wendy Kirchoff,937-257-8344
DESC: The following Safety Center web site contain links where
references for the System Safety Professional course may be
found: www.afsc.saia.af.mil/AFSC/RDBMS/Ground/library.html
Amendment 0003 to subject solicitation will be posted to this
site on or about 7 Aug 2000. This modification will clarify
questions posed by offerors.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-215 SN481407)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTOR
SOL RFQ-146-0008-0
DUE 092500
POC Jeromena Old Mouse or Charles Mitchell, Contracting, 915-886-3422
EXT. 240/217 FAX 915-886-4317
DESC: English as a Second Language (ESL) Instructor services
to be provided at the Federal Correctional Institution La Tuna,
Anthony, TX. The contractor shall perform as an instructor
in providing courses in English as a Second Language. This
contract will require frequent contact with inmates. This solicitation
is for a base year and four (4) option years. Solicitatino
packages/information requests must be made in writing. Solicitation
packages will be issued on or about September 7, 2000. See
numbered note 1.
EMAILADD: joldmouse@bop.gov OR cmitchell@bop.gov
EMAILDESC:
CITE: (W-215 SN481536)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--C-130 ELECTRICAL TRAINING
SOL DTCGG8-00-Q-PBF2WU
DUE 081300
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: C-130 AIRCRAFT ELECTRICAL COURSE THAT COVERS SYSTEM DESCRIPTION,
COMPONENT LOCATIONS, OPERATION, DATA FLOW ANALYSIS, OPERATIONAL
CHECKOUT, TROUBLESHOOTING, REMOVAL AND REPLACEMENT, ADJUSTMENT,
SERVICING AND INSPECTION ON THE C-130 AIRCRAFT ELECTRICAL SYSTEMS.
ALSO INCLUDES INSTRUCTION ON AC, RECULATED AC, DC, LIGHTING,
ANTI-ICE/DE-ICE, WARNING, APU, TEMPERATURE DATUM, PROPELLER,
SOLID STATE PROPELLOR SYNCHROPHASER, FUEL, PNEUMATICS, HYDRAULIC
ELECTRICAL SYSTEMS, FLIGHT, ENGINE AND MISCELLANEOUS INSTRUMENT
SYSTEMS. UPON COMPLETION, TRAINEES SHOULD BE ABLE TO OPERATE,
TROUBLESHOOT AND MAINTAIN THE ELECTRICAL SYSTEMS AND ASSOCIATED
EQUIPMENT ON THE C-130 AIRCRAFT. THERE WILL BE TWO (2) TRAINING
SESSIONS, EACH WITH TWELVE (12) TRAINEES. THE FIRST SESSION
WILL BE FROM 09/11/00 TO 10/13/00. THE SECOND SESSION IS 09/18/00
TO 10/20/00. FOR FURTHER INFORMATION AND A COMPLETE RFQ PACKAGE,
PLEASE CONTACT SK2 TED ROBEY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-PBF2WU&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-216 SN481694)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--CONSTRUCTION CARPENTRY VOCATIONAL EDUCATION
SOL RFQ40020-0018-0
DUE 092500
POC Thomas Young, Contracting Officer 913-551-1044
DESC: The Federal Bureau of Prisons intends to award a contract
to an occupational-training, educational-institution to provide
to the inmates incarcerated at the Federal Prison Camp, Duluth,
MN, a curriculum leading to certification in carpentry or construction
education. The curriculum must include basic-math, construction
blueprint-reading, principles of construction-framing (theory
and applied practice), building-material estimation, and occupational
construction safety (OSHA). See Numbered note 1. This requirement
is 100% set aside for small business. The applicable SIC Code
for this action is 8249, with a size standard of $5.0 million.
The contractor must be listed in the directory entitled "Accredited
Institutions of Post Secondary Education" and/or designated
eligible by the United States Department of Education. The
contractor shall provide pre-approved and qualified personnel
who act as substitute instructors in the event of a scheduled
instructor's absence. All contractor staff assigned to provide
instructional services under this contract must be certified
in the field of building-trades. Semesters will be at least
seventeen (17) weeks in duration with fifteen (15) credits
available (per semester). Class size will be fifteen (15) inmate
students, and classes will be held Monday through Thursday,
excluding federal holidays. All equipment and supplies for
this contract will be furnished by the government. Provision
of services under this contract will require frequent and unsupervised
contact with inmates. This contract will be one year in duration.
The solicitation document will be available on or about August
25, 2000. Requests for the solicitation must be in writing,
addressed to Federal Bureau of Prisons, North Central Regional
Office, 400 State, Gateway Tower 2, Attention: Thomas Young,
Contracting Officer, Kansas City, KS, 66101. You may fax your
requests to 913-551-1074, or you may e-mail your request to
tyoung@bop.gov. The solicitation number is RFQ40020-0018-0.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-216 SN481702)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--SHIPBOARD BAKER TRAINING
SOL DTCGG8-00-Q-PBJ2CA
DUE 081000
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email wsythoff@comdt.uscg.mil - SKC John
Macy, Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: PURPOSE: TO PROVIDE THE NECESSARY BAKING SKILLS TO SUPPORT
THE MISSIONS OF CUTTERS 210' AND ABOVE. THIS TWO-WEEK BAKING
PROGRAM IS A COMBINATION OF BASIC BAKING TECHNIQUES COURSE,
AND INTERMEDIATE PASTRY PRODUCTION COURSE. IT INCLUDES PRODUCTION
OF ASSORTED OF ASSORTED YEAST RAISED PRODUCTS, QUICK BREADS,
MUFFINS, DANISH, TURNOVERS, CAKE DECORATION, ASSORTED PASTRIES,
PIES, AND COOKIES. IT INCLUDES INSTRUCTION IN INTERNATIONAL
PATISSERIE AND CHOCOLATE WORK. See Note 22. This proposed procurement
is for services for which the Government intends to solicit
and negotiate on a sole source basis with Culinary Institute
of America, 433 Albany Post Road, Hyde Park, NY, 12538-1499.
Interested persons may identify their interest and capabilities
with a Notice of Intent. However, this is not a request for
competitive quotations. All correspondence must be received
by August 10, 2000. 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement. See Numbered
Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-PBJ2CA&LocID=2802
LINKDESC:
notice
EMAILADD: wsythoff@comdt.uscg.mil
EMAILDESC:
CITE: (D-216 SN481923)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: U--DEVELOPMENT & EXPANSION OF VA FAIRCARE TRAINING PROGRAM
SOL RFQ 500-34-00
DUE 081200
POC Joseph Turton, VA Contracting Officer (90NCA) (518) 462-3311,
Ext. 2612
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare Network (VISN 2) is evaluating a proposal from a
physician provider for the performance of consultant services
to oversee the development and expansion of its FairCare Program
to other VA locations and sharing partners on a national basis.
Consultant services will focus on areas of improving pain management
and palliative medicine within the VA facilities that are using
the FairCare Program. The successful offeror must be available
to do local educational as well as supervisory forums at various
locations within Eastern Region of the United States. The Physician
candidate must be familiar with VA Healthcare, be Board Certified
in Internal Medicine, as well as Pain Medicine, and Hospice
& Palliative Medicine. The physician candidate should be familiar
with the FairCare Model with FairCare Advanced Illness Coordinated
Care training program. The physician candidate should be available
for onsite supervision throughout the VA Healthcare Network
Upstate New York, as well as Boston, Massachusetts. VISN 2
is conducting a market research to identify potential sources
who are interested, qualified, and capable of providing these
services. Prospective offerors are invited submit information
on the qualifications and capabilities to provide these specialized
services, together with a proposal detailing its approach to
performing the consultant services for VISN 2. Please include
names, addresses, and telephone numbers of current and former
clients where such services were rendered. This synopsis is
for the sole purpose of identifying potential sources and does
not commit the Government to making an award. A determination
not to compete this opportunity is solely within the discretion
of the Government. Interested firms should forward their responses
NO LATER THAN AUGUST 12, 2000 to: VA Contracting Officer (90NCA),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208, Telefax No. (518) 462-0051.
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-215 SN480905)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--AEROBICS TRAINING PROGRAM
SOL F7SPT201730200
DUE 081000
POC Joann Porter, Contracting Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email joann.porter@randolph.af.mil - Irma
Studivant, Contract Specialist, Phone 210-652-5121, Fax 210-652-5135,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intends
to award a firm-fixed price Purchase Order pursuant to FAR
13.5 to operate a well-rounded aerobics program for Randolph
AFB. This is a combined synopsis/solicitation for commercial
services 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 is a Request for Quotation (RFQ), Solicitation
No. F7SPT201730200. The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-12. This acquisition is 100% set aside
for small business concerns, utilizing the Size Standard in
FAR Part 19 under Standard Industrial Code (SIC) 7991, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: 1. Description of Work: Provide Aerobic Classes
a. Scope: The Aerobic Contract Manager will provide the expertise
needed to operate a well-rounded aerobics program for the Randolph
AFB Sports and Fitness Center (i.e. step, dance/combo) b. Location:
Classes will be conducted at Randolph AFB Fitness Center, Hangar
70, 5th Street West, Randolph AFB TX 78150. 2. Requirements
a. The Aerobics Contract Manager will recruit, train, and schedule
qualified aerobic instructors. b. The Aerobics Contract Manager
must have conducted or supervised an aerobics program for at
least 2 years. c. Instructors must possess as a minimum a current
national/local certification from one of the following aerobics
certification institutes: 1. American Council of Exercise (ACE)
2. Aerobic and Fitness Association of America (AFAA) 3. Institute
of Aerobics Research 4. local health club certification 5.
other NOTE: All required instructor certification must be current
and valid prior to commencing work. d. Instructors must possess
a current American Red Cross Cardiopulmonary Resuscitation
(CPR) card. e. Auditions will be conducted prior to award.
f. The contract manager will be responsible for the statement
of work (SOW). The name of the contract manager and the alternate(s)
will be designated in writing to the contracting officer and
Fitness Center Director. g. Contract personnel shall present
a neat appearance and be easily recognizable. Dress shall always
conform to base standards. h. The contractor shall be responsible
for safeguarding all government property provided. At the end
of each work period, facilities and equipment will be secured.
i. Classes will be conducted Monday _ Friday, 0600, 0900, 1100,
1200, 1645 and 1745, Saturday, 0830 Abs, and 0900 Tae Fit.
j. Water aerobics will be conducted 30 May _ 31 Aug 00, depending
on the Base Pool hours. The classes will be offered Monday
and Wednesday at 1000, and Tuesday and Thursday at 1800. The
Fitness Center Director will designate an on-base swimming
pool. k. The contractor is not required to work on any Federal
Holidays. Note: The Aerobics Contract Manager is reminded that
off-duty, active-duty military personnel hired may be subject
to permanent change of station (PCS), change in duty hours,
or deployment. Their absence at any time shall not constitute
an excuse for non-performance under this contract. 3. Specific
Tasks a. Provide the Fitness Center Director a master schedule
listing names of aerobic instuctors for each class, and the
type of instruction to be taught. b. Provide the Fitness Center
Director an original or file copy of each instructor_s certification.
c. Offer a minimum of two (2) special theme aerobic programs
(i.e. Halloween, Valentines_ Sweet, Summer Madness, May Fitness
Month_etc) per month. d. Ensure all aerobic instructors incorporate
a standardized safe warm-up and stretching technique, a target
heart rate check at least twice per class, and a safe cool
down period to conclude the class. EXAMPLE: a 60 minute class
will incorporate a 5-7 minute warm up/stretching period, a
5-7 minute cool down period, a target heart rate check twice,
and a specialized instruction period for step and dance (low
impact, high impact, combination low/high) instruction. f.
Conduct at least one 2 hour training session per quarter briefing
instructors on current trends in aerobic instruction to include
updating and upgrading music selection and choosing the right
warm-up and cool down phase to suit each class. In addition,
the Aerobic Contract Manager will survey participants quarterly
to solicit feedback on quality of instructors and class type
offered. g. The Aerobics Contract Manager will conduct a quarterly
meeting with instructors keeping them abreast of policy changes
of pertinent information deemed necessary by the Fitness Center
Director. h. The Fitness Center Director or designated representative
will verify completion of work. i. Instructors should be present
at least ten (10) minutes prior to scheduled class time. j.
Instructors will notify Fitness Center Staff on duty of any
injuries to participants incurred in or associated to the aerobic
program. The Fitness Center Staff is responsible for notifying
ambulatory services if necessary. k. The Aerobics Contract
Manager will be required to furnish an invoice stating classes
instructed and on what days instruction was provided. This
requirement will be submitted to the Fitness and Sports Office
no later than the last class date of the month. 4. Government
Furnished Utilities and Services a. The government shall provide
without cost to the contractor the utilities necessary to accomplish
the tasks specified in this SOW. The government shall provide
without cost to the contractor a designated aerobics area in
Hangar 70 to include steps and sound system. Also a swimming
pool and a life guard on duty to support water aerobics. b.
Instructors will provide their own batteries and headset compatible
to the fitness centers sound system and frequency dial. 5.
Payments: Contractor will be paid based on actual classes conducted,
at the hourly rate agreed. It is estimated that there will
be a total of 1730 classes during the performance period. 6.
Period of Performance: The period of performance is 1 October
2000 through 30 September 2001. 7. Clauses and Provisions:
The following FAR clauses and provisions apply to this requirement
and can be viewed through Internet access at the AF FAR Site,
http://farsite.hill.af.mil: 52.212-1 Instructions to Offerors-Commercial
Items (Mar 00); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 00); 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99); 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items
(Jul 00); as do the following FAR clauses cited therein: 52.222-26
Equal Opportunity (Feb 99); 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 98);
52.222-36 Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 Service
Contract Act of 1965, as amended (May 89), (Wage Determination
No. 94-2521, Dated 06/04/2000 applies); 52.222-42 Statement
of Equivalent Rates for Federal Hires (May 89)-Code 29169,
Instructor, $16.57 per hour); 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (May 99); 52.233-3
Protest After Award (Aug 96); 52.252-2 Clauses Incorporated
by Reference (Feb 98); 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Order Applicable
to Defense Acquisitions of Commercial Items (Oct 98); DFARS
252.225-7001 Buy American Act and Balance Payment Program (Mar
98); 252.204-7004 Required Central Contractor Registration
(Mar 98); Provision 52.212-2 Evaluation-Commercial Items, is
hereby incorporated. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBER, REFERENCES
(NAMES AND PHONE NUMBERS). OFFERORS MUST SUBMIT A TECHNICAL
PROPOSAL DESCRIBING PROCEDURES FOR CONDUCTING THE AEROBICS
PROGRAM FOR RANDOLPH AFB AND DEMONSTRATE HOW THEIR PRODEDURES
MEET THE REQUIREMENTS OF THE STATEMENT OF WORK AND PROVIDE
PROPER AEROBIC CERTIFICATIONS. THE GOVERNMENT WILL MAKE AN
AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS
REQUIREMENT AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING
PRICE AND PAST PERFORMANCE. ONLY THOSE OFFERORS DETERMINED
TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD.
ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED BY
EVALUATED PRICE. FINALLY, ALL TECHNICALLY ACCEPTABLE OFFEREORS
WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING OF EXCEPTIONAL,
VERY GOOD, SATISFACTORY, NEUTRAL, MARGINAL OR UNSATISFACTORY.
AWARD SHALL BE MADE TO THAT OFFEROR THAT REPRESENTS BEST VALUE
TO THE GOVERNMENT WITHOUT FURTHER CONSIDERATION OF ANY OFFERS.
THE FOLLWING FACTOR WILL BE USED TO EVALUATE QUOTES: (1) PRICE
(2) ABILITY TO PERFORM (3) PAST PERFORMANCE. THE GOVERNMENT
WILL CONSIDER ALL RESPONSES RECEIVED BY THE DUE DATE. OFFER
MUST BE SENT TO THE CONTRACT ADMINISTRATOR LISTED ABOVE NOT
LATER THAN 10 AUG 2000 AND SHOULD REFERENCE THE SOLICITATION
LISTED. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESETNATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award must be made on or about
1 Oct 00. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F7SPT201730200&LocID=464
LINKDESC:
notice
EMAILADD: joann.porter@randolph.af.mil
EMAILDESC:
CITE: (D-215 SN481164)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: V--NON-EMERGENCY WHEELCHAIR VAN SERVICE
SOL RFP 667-03-01
DUE 091500
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, equipment, insurance and transportation
for Non-Emergency Wheelchair Van Service to transport beneficiary
patients to and from the Overton Brooks VA Medical Center,
Shreveport, LA for the period of one (1) year from the date
of award with three (3) one (1) year options, pending availability
of funds. Request for bid documents must be in writing and
may be mailed, e-mailed or faxed. The fax number is (318) 424-6078
and e-mail address is Dennis.DeYoung@Med.va.gov. Bid documents
will be available on or about 8-16-00. All responsible qualified
small businesses may submit an offer that shall be considered
by the agency. This is a 100% Small Business Set-Aside procurement
(See numbered note # 1). The Standard Industrial Classification
(SIC) number is 4119 or the North American Industry Classification
System (NAICS) number is 485991.
CITE: (W-215 SN480872)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--COURIER SERVICES FOR LABORATORY SPECIMENS/MEDICAL
SOL 515-39-00
DUE 081500
POC Robert E. Jansheski (616) 660-3072
DESC: Correction of the facsimile number, the correct fax number
is (616) 966-5518.
EMAILADD: RobertJansheski@med.va.gov
EMAILDESC:
CITE: (W-215 SN480986)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: V--EMERGENCY MEDICAL AMBULANCE SERVICE, 5 MINUTE RESPONSE

SOL DADA09-00-T-0378
DUE 082100
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876
DESC: This acquisition is for Emergency Medical ambulance service,
EMS response within five (5) minutes' receipt of request for
services and patient transport services required for Government
Beneficiaries and general population at Brooke Army Medical
Center, Building 3600, 3851 Roger Brooke Drive, Fort Sam Houston.
The contractor shall provide full emergency patient transport
services to authorized beneficiaries located at BAMC properties
and the Fort Sam Houston reservation, to include all associated
housing areas, training facilities/areas, Troop Medical Clinic,
military dorms, commercial concerns e.g., commissary, post
exchange, Fort Sam Houston Elementary School, and Cole High
School mass gathering sports events. The contractor shall cover
the range of paramedic and ambulance services provided in the
local community to include Advanced Cardiac Life Support, Pediatric
Advanced Life Support and treatment of physiological incidents.
The contractor shall participate in BAMC Emergency Preparedness
Exercises, when requested and provide services to accommodate
BAMC participating in MASS Casualty responses, on demand the
contractor shall furnish all labor, management, supervision,
vehicles, supplies, equipment, transportation, and reports
in accordance with the Statement of Work. This acquisition
will be a indefinite quantity/indefinite delivery contract
with a base period through 30 Sep 00 and two one year options,
processed under Commercial Item procedures. A PREBID CONFERENCE
WILL BE HELD 14 AUGUST 2000, 09:00 AM , BLDG 3600, LOWER LEVEL,
Contracting Office conference room, Fort Sam Houston, Texas
. Due to space limitations, it is requested that each attendee
notify the contracting officer 2 days in advance, prior to
conference. Request for Quote will be issued on or about 7
August 2000. This procurement is unrestricted and all responsible
sources may submit a quotation which will be considered. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (W-215 SN481075)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 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-5710
DUE 080400
POC cynthia.vass-frye@msc.navy.mil
DESC: II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. OR FOREIGN
FLAG SELF-SUSTAINING RO/RO OR BREAKBULK VESSEL(S). VESSEL(S)
MUST BE CAPABLE OF CARRYING THE CARGO DESCRIBED IN BOX 2 BELOW.
VESSEL(S) VESSEL MUST FURNISH ALL LASHING GEAR TO SECURE
HELICOPTERS (HELOS). HELICOPTERS MUST BE STOWED BELOW DECK.
VESSEL(S) MUST HAVE A MINIMUM SPEED LADEN OF 15 KNOTS. VESSEL
TO PROVIDE ACCOMMODATIONS FOR A MINIMUM OF SIX (6) SUPERCARGO.
2. CARGO DESCRIPTION: 11,939 SQ FT (+/- 10% CHOP) OF RO/RO,
32,320 (+/- 10% CHOP) SQ FT OF TEUS (APPROXIMATELY 202 TEUS),
AND 49,002 SQ FT OF GENERATOR SETS, TRUCK EQUIPMENT, AND
BOXES TO INCLUDE 64 HELICOPTERS. PACKING LIST IS AVAILABLE
UPON REQUEST. CARGO EXTREMES - HEAVIEST: 23.1 SHORT TONS
LONGEST: 646 INCHES WIDEST: 192 INCHES TALLEST: 152 INCHES
HEICOPTERS: 30 HELOS AT 496"L X 172"W X 148"H 16 HELOS
AT 600"L X 192"W X 144"H 16 HELOS AT 408"L X 100"W X 107"H
2 HELOS AT 646"L X 117"W X 148"H TERMS: FREE IN/FREE OUT
3. LOADING PORTS/PLACES: SAVANNAH, GA 4. LAYTIME: 4 DAYS
SSHINC TOTAL 5. DISCHARGE PORTS/PLACES: RIJEKA, CROATIA
6. LAYDAYS: COMMENCING/CANCELLING: 20 AUG 2000/21 AUG 2000
7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:
III(i) NOTWITHSTANDING SUBPARAGRAPH (1), DISCHARGE IN RIJEKA,
CROATIA MUST BEGIN NO LATER THAN 08 SEP 2000. III(j) AND
(k) - CHANGE "SSHEX" TO "SSHINC". V(d) - LOADING AND DISCHARGING
(F.I.O.S.S. WITH OWNER FURNISHED LASHING GEAR); ADD. V(g)
- POSITION REPORTS (ATTN: JAY STANDRING FAX (202) 685-5887
OR EMAIL jay.standring@msc.navy.mil); ADD. X - CHANGE DATE
OF CLAUSE TO "JUNE 1999" X(j) - INTERNET HOME PAGE ON 3RD
TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4)
- ADD "( ) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS TO
OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH IN
PART X FOR SUBMISSION OF OFFERS; HOWEVER AT A MINIMUM, OFFERS
MUST CONTAIN THE FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE
RATE. 2. SPEED OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY;
3. SET OF COMPLETED BOXES (REF(B) PAGES I-1 THROUGH I-4).
4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART XII,
XIII REF (B)). IV. EVALUATION - FOR EVALUATION PURPOSES,
1.5 DAYS OF DEMURRAGE WILL BE ADDED TO THE EVALUATED PRICE.

LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-215 SN481126)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--DRIVER SERVICES
SOL FCXB-M3-000004-N
DUE 081500
POC Debora Freese, Contract Specialist, Phone 703-305-7598, Fax
703-305-5094, Email debora.freese@gsa.gov - Charlotte Martinez,
Contracting Officer, Phone (703) 305-7563, Fax (703) 305-5094,
Email
DESC: DRIVER SERVICES General Information Document Type: Pre-solicitation
Notice Solicitation Number: FCXB-M3-000004-N Posted Date: On
or around August 2, 2000 Response Date: Oral Presentations
of proposals to be scheduled on or around August 21,22,23,
2000. Call Debbie Freese at the telephone number below to schedule
an appointment time. Charlotte Martinez is alternate contact.
Archive Date: Classification Code: V - Transportation, Travel
and Relocation Services. Contracting Office Address General
Services Administration, Federal Supply Service (FSS), Services
Acquisition Center (FCXB), 1941 Jefferson Davis Highway, Arlington,
VA 22202 Description The General Services Administration, Federal
Supply Service (FSS) is soliciting for a Firm-Fixed price,
Requirements contract for two drivers in the Metropolitan Washington,
DC area. The first individual will serve as the primary motor
vehicle driver for top ranking officials and will serve, on
an as needed basis, as a backup motor vehicle driver for the
FSS Shuttle Van. The second individual will serve as the primary
motor vehicle driver of the FSS Shuttle Van. The contractor's
drivers must have safe driving records; have no convictions
for substance abuse; are drug and alcohol free; and, are trustworthy.
The contractor must furnish adequate liability insurance to
cover both drivers and vehicles being operated by the drivers
at his/her own expense. This requirement has a base year and
four options years. This solicitation is scheduled to issue
on or about August 2, 2000 and close on August 15, 2000. It
is also anticipated that oral presentations will be scheduled
August 21,22,23, 2000 in Arlington, Virginia. This procurement
is 100% Small Business Set-Aside. Point of Contact Deborah
Freese, Contract Specialist, Phone (703) 305-7598, Fax (703)
305-5094, E-mail deborah.freese@gsa.gov. Charlotte Martinez,
Contracting Officer, Phone (703) 305-7563, Fax (703) 305-5094,
Email charlotte.martinez@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-M3-000004-N&LocID=11
LINKDESC:
notice
EMAILADD: debora.freese@gsa.gov
EMAILDESC:
CITE: (D-215 SN481129)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: V--AMBULANCE SERVICE
SOL 656-38-00
DUE 090600
POC Wendy Hoeschen, (320)255-6307
DESC: Ambulance Service to beneficiaries of the VA Medical Center,
St. Cloud, Minnesota for a base year of October 1, 2000 through
September 30, 2001 with three one-year renewal options. Issue
Date is August 3, 2000 with offers due September 6, 2000 at
4:30 local time. Requests for bid documents must be in writing
and may be faxed to (320)255-6341. The Standard Industrial
Classification (SIC) code is 4119.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-215 SN481198)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: V--NON-EMERGENT WHEELCHAIR AND STRETCHER SERVICE
SOL 656-39-00
DUE 090600
POC Wendy Hoeschen, (320)255-6307
DESC: Non-Emergent Wheelchair and Stretcher Service to beneficiaries
of the VA Medical Center, St. Cloud, Minnesota for a base year
of October 1, 2000 through September 30, 2001 with three one-year
renewal options. Issue Date is August 3, 2000 with offers due
September 6, 2000 at 4:30 local time. Requests for bid documents
must be in writing and may be faxed to (320)255-6341. The Standard
Industrial Classification (SIC) code is 4119.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-215 SN481201)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: V--HELICOPTER TRANSPORT OF BRIDGE KITS (184), WESTSIDE
ENGINEERING ZONE
SOL RFQ 00-48
DUE 092500
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
DESC: Project involves the transportation of treated wood components
and the associated metal brackets and fastenings for 6 trail
bridges completed with girders, decking and railing systems
by helicopter from a designated landing zone to each of the
bridge sites. Also includes removal of the old bridge components
from the bridge sites to the landing zones. Estimated issue
date of this solicitation is August 24, 2000. Requests for
this solicitation must include name, address, telephone number,
and the solicitation number referenced above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-215 SN481325)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--DRIVER SERVICES
SOL FCXB-M3-000004-N
DUE 081500
POC Debora Freese, Contract Specialist, Phone 703-305-7598, Fax
703-305-5094, Email debora.freese@gsa.gov - Charlotte Martinez,
Contracting Officer, Phone (703) 305-7563, Fax (703) 305-5094,
Email
DESC: DRIVER SERVICES General Information Document Type: Pre-solicitation
Notice Solicitation Number: FCXB-M3-000004-N Posted Date: On
or around August 2, 2000 Response Date: Oral Presentations
of proposals to be scheduled on or around August 22,23,24,
2000. Call Debbie Freese at the telephone number below to schedule
an appointment time. Charlotte Martinez is alternate contact.
Archive Date: Classification Code: V - Transportation, Travel
and Relocation Services. Contracting Office Address General
Services Administration, Federal Supply Service (FSS), Services
Acquisition Center (FCXB), 1941 Jefferson Davis Highway, Arlington,
VA 22202 Description The General Services Administration, Federal
Supply Service (FSS) is soliciting for a Firm-Fixed price,
Requirements contract for two drivers in the Metropolitan Washington,
DC area. The first individual will serve as the primary motor
vehicle driver for top ranking officials and will serve, on
an as needed basis, as a backup motor vehicle driver for the
FSS Shuttle Van. The second individual will serve as the primary
motor vehicle driver of the FSS Shuttle Van. The contractor's
drivers must have safe driving records; have no convictions
for substance abuse; are drug and alcohol free; and, are trustworthy.
The contractor must furnish adequate liability insurance to
cover both drivers and vehicles being operated by the drivers
at his/her own expense. This requirement has a base year and
four options years. This solicitation is scheduled to issue
on or about August 2, 2000 and close on August 15, 2000. It
is also anticipated that oral presentations will be scheduled
August 22,23,24, 2000 in Arlington, Virginia. This procurement
is 100% Small Business Set-Aside. Point of Contact Deborah
Freese, Contract Specialist, Phone (703) 305-7598, Fax (703)
305-5094, E-mail deborah.freese@gsa.gov. Charlotte Martinez,
Contracting Officer, Phone (703) 305-7563, Fax (703) 305-5094,
Email charlotte.martinez@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-M3-000004-N&LocID=11
LINKDESC:
notice
EMAILADD: debora.freese@gsa.gov
EMAILDESC:
CITE: (D-215 SN481405)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--DRIVER SERVICES
SOL FCXB-M3-000004-N
DUE 081500
POC Debora Freese, Contract Specialist, Phone 703-305-7598, Fax
703-305-5094, Email debora.freese@gsa.gov - Charlotte Martinez,
Contracting Officer, Phone (703) 305-7563, Fax (703) 305-5094,
Email
DESC: DRIVER SERVICES General Information Document Type: Pre-solicitation
Notice Solicitation Number: FCXB-M3-000004-N Posted Date: On
or around August 2, 2000 Response Date: Oral Presentations
of proposals to be scheduled on or around August 22,23,24,
2000. Call Debbie Freese at the telephone number below to schedule
an appointment time. Charlotte Martinez is alternate contact.
Archive Date: Classification Code: V - Transportation, Travel
and Relocation Services. Contracting Office Address General
Services Administration, Federal Supply Service (FSS), Services
Acquisition Center (FCXB), 1941 Jefferson Davis Highway, Arlington,
VA 22202 Description The General Services Administration, Federal
Supply Service (FSS) is soliciting for a Firm-Fixed price,
Requirements contract for two drivers in the Metropolitan Washington,
DC area. The first individual will serve as the primary motor
vehicle driver for top ranking officials and will serve, on
an as needed basis, as a backup motor vehicle driver for the
FSS Shuttle Van. The second individual will serve as the primary
motor vehicle driver of the FSS Shuttle Van. The contractor's
drivers must have safe driving records; have no convictions
for substance abuse; are drug and alcohol free; and, are trustworthy.
The contractor must furnish adequate liability insurance to
cover both drivers and vehicles being operated by the drivers
at his/her own expense. This requirement has a base year and
four options years. This solicitation is scheduled to issue
on or about August 2, 2000 and close on August 15, 2000. It
is also anticipated that oral presentations will be scheduled
August 22,23,24, 2000 in Arlington, Virginia. This procurement
is 100% Small Business Set-Aside. Point of Contact Deborah
Freese, Contract Specialist, Phone (703) 305-7598, Fax (703)
305-5094, E-mail deborah.freese@gsa.gov. Charlotte Martinez,
Contracting Officer, Phone (703) 305-7563, Fax (703) 305-5094,
Email charlotte.martinez@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-M3-000004-N&LocID=11
LINKDESC:
notice
EMAILADD: debora.freese@gsa.gov
EMAILDESC:
CITE: (D-215 SN481443)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--FULL-TIME AIRCRAFT LEASE
SOL Reference-Number-F11626-00-I-0001
DUE 081100
POC Nathan Huber, Contract Specialist, Phone (618) 256-9997,
Fax (618) 256-5724, Email nathan.huber@scott.af.mil - Gina
Gray, Contracting Officer, Phone (618) 256-6454, Fax (618)
256-8316, Email gina.gray@scott.af.mil
DESC: Air Force Logistics Management Center is requesting pricing
information for the full-time lease of passenger aircraft for
international channel routes. Please refer to attached files
for more information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F11626-00-I-0001&LocID=470
LINKDESC:
notice
EMAILADD: nathan.huber@scott.af.mil
EMAILDESC:
CITE: (D-216 SN481885)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: V--TEMPORARY HOUSING FOR ARMY FAMILY HOUSING OCCUPANTS,
FORT SILL, OK
SOL N/A
POC Dewayne Cochrane (580) 442-3225
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. TEMPORARY HOUSING
FOR ARMY FAMILY HOUSING OCCUPANTS. Fort Sill, Oklahoma, is
conducting market research to ascertain if there are contractors
(realty management firms, hotels/motels and apartment complexes,
for example) that could temporarily house military families
during renovation of Fort Sill's Army Family Housing quarters.
Solicitations are not available at this time. Requests for
a solicitation will not receive a response. This notice does
not constitute a commitment by the Government. All information
submitted in response to this announcement is voluntary; the
Government will not pay for information requested nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. All interested parties
should submit information about your company (size, location,
etc.), its services and any pricing information to Mr. Dewayne
Cochrane. Mr. Cochrane can be reached via FAX at 580-442-4621
or via e-mail at cochrand@sill.army.mil. The requirements are
as follows: Provide temporary lodging/living quarters for families
displaced due to programmed renovation of their on post government
family quarters and non programmed emergency evacuation due
to emergency maintenance and repair requirements. The requirement
is for 16 families at any given time. The average length of
stay will be 30 days per family. The time frame will be from
1 October 2000 until 1 December 2002 for the 23 families, and
the requirement will reduce to 2 families with an estimated
length of time of 15 calendar days from 1 December 2002 until
30 September 2003. The facilities will have a minimum of 3
bedrooms with approximately 25 % requiring 4 bedrooms. (The
forth bed requirement can be accommodated by having a sleeper
sofa provided in the living room area). The facilities provided
can be furnished apartments, free standing single family dwelling
units, duplexes, town houses, mobile homes and hotel type accommodations.
Utilities such as gas, electric and water will be provided
and paid for by the facility owner. Cable connections and phone
connections must be made available. Basic cable will be provided
at the expense of the facility owner; the family housing resident
will be responsible for the associated cost of extended cable
service, i.e. premium channels and all associated cost for
phone service. At a minimum, centralized laundry services will
be made available at no expense to the residents. Pets must
be allowed in the facilities. Residents will be responsible
for any damage as a result of neglect or abuse by the resident,
guest of the resident, or pets. Minimum furnishings requirement
will be as follows: Complete living room arrangement, i.e.
sofa, lounge chair, coffee table, television and television
stand if applicable. Complete kitchen ensemble to include full
size refrigerator, stove with full size oven, dishwasher, and
kitchen table w/4 chairs. Complete furniture package for each
bedroom. Master Bedroom will have one full size bed w/mattress,
dresser and/or closet at a minimum. Children's bedroom will
have either a bunk bed complete with mattress, or a twin bed
with mattress, and closet or a dresser. Each unit will have
minimum of a full size bath. At a minimum, smoke detectors
will be present in each dwelling unit and carbon monoxide detectors
will be provided if gas is used as a heating/cooking source.
Units will have central HVAC units that are controlled by the
resident. Each unit will be thoroughly cleaned by the resident
upon completion of their occupancy and will be inspected by
the facility owner to insure the facilities are cleaned and
ready for use by the incoming resident. Resident will provide
their own bed linens (i.e., sheets, pillows), towels and washcloths,
and housekeeping items to include cleaning supplies and vacuums.
Lawn care will be accomplished by the facility owner and at
no cost to the resident.
EMAILADD: cochrand@sill.army.mil
EMAILDESC:
CITE: (W-215 SN480972)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTER MARKET SURVEY FOR AMMUNITION CONTAINER
SHIP
SOL N00033-00-R-3000
DUE 082100
POC Al Skudlarek 202-685-5078
DESC: ISSUED BY: MILITARY SEALIFT COMMAND, PREPOSITIONING PROGRAM
(PM3) SUBJECT: MARKET SURVEY NUMBER PM3-00-001 1. THIS
IS A MARKET SURVEY BEING CONDUCTED BY THE PREPOSITIONING PROGRAM
OF THE MILITARY SEALIFT COMMAND. IT IS A REQUEST FOR INFORMATION
ONLY AND RESPONSES WILL NOT BE CONSIDERED AS OFFERS. THIS REQUEST
FOR INFORMATION DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS
INCURRED FOR THE PREPARATION OR SUBMISSION IN RESPONSE TO THIS
MARKET SURVEY. FURTHER, THIS REQUEST FOR INFORMATION DOES NOT
COMMIT THE GOVERNMENT TO CONTRACT FOR ANY SERVICE WHATSOEVER.
DATA RECEIVED MAY BE USED IN DRAFTING OF AN RFP DUE TO BE RELEASED
IN THE FALL OF THIS YEAR. 2. MSC REQUESTS INFORMATION ABOUT
THE COST AND AVAILABILITY OF SELF-SUSTAINING U.S. FLAG VESSEL(s)
WITH THE FOLLOWING SPECIFICS: &#61623; MINIMUM CAPACITY:
1600 AMMUNITION LADEN, 20-FT GOVERNMENT PROVIDED CONTAINERS.
VESSEL IS IN WORLDWIDE SERVE AND CARGO CONTAINERS MUST BE MAINTAINED
AT OR BELOW 85 DEGREES FARENHEIT, AND BETWEEN 40 AND 50 PERCENT
RELATIVE HUMIDITY. (PLEASE CALL OR EMAIL FOR A DETAILED CARGO
LISTING AND DESCRIPTION.) &#61623; 10,000 SQUARE FEET OF
RORO SPACE WITH 15 FOOT OVERHEAD SPACE &#61623; MAXIMUM, SUSTAINABLE
OPERAING SPEED (LADEN, MODERATE WEATHER): MINIMUM OF 16 KNOTS
&#61623; MAXIMUM LADEN DRAFT: 35 FEET WHEN LOADED WITH THE
DESCRIBED CARGO. &#61623; VESSEL (S) MUST BE SELF SUSTAINING
AND POSSESS A MINIMUM OF TWO CARGO CRANES EACH. PLEASE IDENTIFY
THE TYPE OF CRANES, GANTRY OR PEDESTAL TYPE, AND PROVIDE COST
DATA TO PROCURE AND INSTALL SAID CRANES IF PROCUREMENT WAS
NECESSARY. &#61623; DELIVERY: AUGUST 2001, AT SUNNY POINT,
NC (VICINITY WILMINGTON, NC) WITH LAY DAYS BETWEEN 27 AUG TO
17 SEPTEMBER 2001. &#61623; ONE 6.5 MT ELECTRIC STORES CRANE
3. BEST VALUE CONSIDERATIONS MAY BE GIVEN TO THE FOLLOWING:
&#61623; TWO 40 MT ELECTRIC-HYDRAULIC GANTRY CRANES WITH
20 FOOT TELESCOPIC AUTOMATIC SPREADERS &#61623; EXTRA CAPACITY
BEYOND 1600 TEU &#61623; LADEN DRAFT LESS THAN 30 FEET &#61623;
MINIMAL TO NO RELIANCE ON CONTAINER COCOONING &#61623; MAXIMUM
SPEED IN EXCESS OF 16 KNOTS 4. INTERESTED PARTIES SHOULD
PROVIDE THE FOLLOWING INFORMATION: &#61623; VESSEL'S NAME,
FLAG, SPEED, DRAFT, OTHER SPECIFICATIONS, ETC. &#61623; DAILY
CHARTER HIRE RATE; CHARTER PERIODS COULD BE UP TO FIVE YEARS
&#61623; WHETHER SMALL OR LARGE BUSINESS &#61623; ALTERNATE
PROPOSALS &#61623; ANY ADDITIONAL COMMENTS AND/OR QUESTIONS
5. THE FEDERAL ACQUISITION REGULATION 19.102 ESTABLISHES
THE SMALL BUSINESS SIZE STANDARD FOR THIS TYPE OF WATER TRANSPORTATION
SERVICE AS SIC CODE "4412" FOR WATER TRANSPORTATION SERVICES
WITH A SMALL BUSINESS SIZE DOLLAR LIMITATION OF 500 EMPLOYEES.
PLEASE INDICATE IF BUSINESS IS A SMALL BUSINESS CONCERN.
6. IT IS REQUESTED THAT INFORMATION REQUIRED IN PARAGRAPH
3 ARE PROVIDED NOT LATER THAN 1100 HOURS, WASHINGTON DC TIME,
21 August 2000. POINT OF CONTACT IS AL SKUDLAREK AT (202) 685-5078.
PROVIDE RESPONSES BY FAX (202) 685-5540, ALTERNATIVE FAX (202)
685-5084. OR EMAIL TO: ALFONS.SKUDLAREK@MSC.NAVY.MIL IF YOUR
COMPANY IS USING MICROSOFT WORD SOFTWARE.
LINKURL: HTTP: WWW.MSC.NAVY.MIL
LINKDESC:
EMAILADD: ALFONS.SKUDLAREK@MSC.NAVY.MIL
EMAILDESC:
CITE: (W-215 SN481398)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--AIRCRAFT CHARTER FOR AERIAL SURVEYS ALONG WEST COAST
SOL WASC-0-1304
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide aircraft charter. All flights
will originate within two hours flight time from San Diego,
CA. Plane must be twin-engine capable of transporting four
passengers and approximately 150 lbs of equipment. Aircraft
must also be high-wing outfitted with clear bubble windows
for observing marine mammals. Windows must allow unobstructed
visibility so that observers may view directly below and ahead
of the aircraft. Aircraft requested is a Partenovia P-68 observer
aircraft or comparable aircraft designed for aerial observations.
Preference will be given to small businesses which are registered
under the U.S. Small Business Administration's PRO-NET database.
If sufficient competition available from SBA's PRO-NET database,
the solicitation will be restricted to SBA PRO-NET vendors
and this notice will be cancelled. This is a simplified acquisition
with an estimated value of less than $50,000.
CITE: (W-216 SN481820)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--PROVIDE AUDIOVISUAL SERVICES AND EQUIPMENT LITCHFIELD
PARK, AZ
SOL 777-49-00
DUE 080700
POC Karen Lebo (440)526-3030 X7444
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment
and technical support for the Leadership VA Forum 2000, Wigwam
Resort, Litchfield Park, AZ. This is a Request for Quotations,
for which it and all incorporated provisions are those in effect
through Federal Acquisition Circular 97-18. The procurement
is 100% Set-Aside for Small Business. The Standard Industrial
Classification Code(SIC) is 7359. The Small Business Size Standard
for this procurement is $5 Million. This is a combined snyopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. The conference shall be held
from August 20, 2000 through August 23, 2000. The location
shall be the Wigwam Resort, Litchfield Park, AZ. The conference
activities shall take place in the Pueblo (General Session).
The contractor setup shall be on Sunday, August 20th by 5 pm
and be ready for checkout and crew rehearsal (if necessary).
The General sessions are three days (Mon,Tu,We), first day
beginning at 800 am Monday, August 21 and ending at 430 pm
local time, Wednesday August 23rd, 2000. There are Three (3)
Breakout sessions each on Monday, August 21, and Tuesday, August
22. The equipment for the General Session shall be set-up by
5:00 PM local time on setup day and struck after the final
session on the third and last day of the conference. The equipment
for the breakout sessions shall be set-up and checked out by
7:00 AM on day of the Breakout Sessions and struck after the
final session requiring the equipment on the last day needed.
The contractor shall produce (shoot and edit) on Beta SP, a
four to six minute Conference highlights tape and supply stock
footage and production music drops with license fees as necessary
to complete a professional product geared to VA's top executives.
There shall be at least one stock footage shot as well as two
music needle drops in the final production. The government
retains rights to all intellectual property, including video
tapes shot for the Conference highlights tape, that may be
recorded in the course of this contract with any licensing
fees to be paid by Contractor. The contractor shall set up,
maintain, and strike all audio-visual equipment requested for
the conference, and shall meet all deadlines for set-up and
striking of audiovisual equipment in the general sessions as
well as the breakout sessions during the conference. The contractor
shall provide a technician for all the general sessions and
breakouts to handle the room audio, and a technician to handle
the video lighting and the audio in the general session. The
Contractor shall provide a project manager to interface with
the EES Media Development Manager, the EES Conference Planner,
and the EES A-V Specialist. The contractor will be prepared
to connect VA Faculty and/or other Government provided laptop
computers to any and all projection systems requested in this
solicitation. Any additional hotel venue charges directly related
to conference setup, and strike such as power drops, audio
patch fees, & rigging fees will be covered by VA. Prior approval
of fees will be required from venue and Contractor. The following
equipment shall be required for this conference: CLIN 001,
Quantity 1 ea. - Analog Way 6 Channel Seamless Graphics Switcher
- 3 days; CLIN 002, Quantity 1 ea. - Professional Series VHS
VCR w/Jog Shuttle - 3 days; CLIN 003, Quantity 1 ea. - Sony
PVW-2650 Betacam SP Player - 3 days; CLIN 003, Quantity 1 ea.
- Elmo Visual Presenter - Electronic Overhead - 3 days; CLIN
004, Quantity 1 ea. - Navitar or Elmo Electronic Slide to Video
Converter - 3 days; CLIN 005, Quantity 3 ea. - 8" Color Source
Preview Monitors - 3 days; CLIN 006, Quantity 2 ea. - Sony
29" Production Stage Monitors - 3 days; CLIN 007, Quantity
3 ea. - Pro Series 15" XGA Flat Panel Monitor - 3 days; CLIN
008, Quantity 5 ea. - Sony DSC-1024HD Digital Signal Converters
- 3 days; CLIN 009, Quantity 1 ea. - Sony 4" LCD Preview Monitor
for Visual Presenter - 3 days; CLIN 010, Quantity 1 ea. - Pentium
III / 450MHz Laptop PC w/128MB RAM - 3 days; CLIN 011, Quantity
1 ea. - Pentium III / 450MHz Desktop PC w/128MB RAM - 3 days;
CLIN 012, Quantity 2 ea. - Universal Analog Computer Interface
Kits - 3 days; CLIN 013, Quantity 1 ea. - All signal distribution
& processing hardware - 3 days; CLIN 014, Quantity 1 ea. -
250' Remote PC Display Controller (mouse, keyboard, monitor)
- 3 days; CLIN 015, Quantity 1 ea. - Electrohome "Roadie 10K"
10,000 Lumen DLP Projector - 3 days; CLIN 016, Quantity 1 ea.
- Electrohome .8 Wide Angle Projection Lens - 3 days; CLIN
017, Quantity 1 ea. - Electrohome "Roadie 10K" DLP Projector
- Backup - 3 days; CLIN 018, Quantity 1 ea. - 9' x 12'' Rear
Projection Screen - 3 days; CLIN 019, Quantity 1 ea. - 9' x
12'' Grey Velour Screen Dress Kit - 3 days; CLIN 020, Quantity
1 ea. - House Audio System - Includes: 4-two way enclosures
(stage L&R), 1-center fill enclosure, 1- sub enclosure. Fully
loaded Drive/Processing rack, stereo & mono EQ's, and all power
amp racks & fly hardware as required - 3 days; CLIN 021, Quantity
1 ea. - 32x12 Channel Audio Mixer - 3 days; CLIN 022, Quantity
2 ea. - Slimline Extendable Podium Mics - 3 days; CLIN 023,
Quantity 1 ea. - UHF Diversity Wireless Lavalier Mic System
- 3 days; CLIN 024, Quantity 2 ea. - UHF Diversity Wireless
Hand Held Mic w/Floor Stands - 3 days; CLIN 025, Quantity 3
ea. - Shure SM58 Panel Mics w/Table Stands - 3 days; CLIN 026,
Quantity 4 ea. - Shure SM58 Mics w/Floor Stands - 3 days; CLIN
027, Quantity 1 ea. - ClearCom 5 Station 2 Channel Intercom
System - 3 days; CLIN 028, Quantity 10 ea. - Motorola P200
14ch. Walkie Talkies - 3 days; CLIN 029, Quantity 1 ea. - Video
Lighting "Stage Package" w/Dimming & Control - Includes: 20'
x 12" Box Truss, 2 - 1/2 ton CM motors, 1-Cable pick pipe w/boom
& base @ drape line, 6-Par 64's (stage wash), 8-Source 4 specials,
4-8" 1Kw hair lights (upstage),12 - Par 64's w/floor bases,
star gobos, rigging hardware, color, dimming & control - 3
days; CLIN 030, Quantity 4 ea. - Custom VA Source 4 GOBO's
- 3 days; CLIN 031, Quantity 1 ea. - Pipe & Drape Grey Velour
16'h x 70'w - 3 days; CLIN 032, Quantity 1 ea. - Control Booth
Drapery 6'h x 32' - Black Velour - 3 days; CLIN 033, Quantity
1 ea. - Projection Scaffold Tower - 3 days; CLIN 034, Quantity
3 ea. - Proxima 1500 Lumen XGA LCD Projectors - 3 days; CLIN
035, Quantity 3 ea. - 8' x 8' Tripod Screens - Skirted - 3
days; CLIN 036, Quantity 3 ea. - Universal Interface Kits -
3 days; CLIN 037, Quantity 2 ea. - VHS Players - 3 days; CLIN
038, Quantity 2 ea. - Overhead Projectors w/Built In Spare
Lamp Changer - 3 days; CLIN 039, Quantity 2 ea. - Kodak 35mm
Slide Proj. Kits w/Zoom Lens & Bright Light - 3 days; CLIN
040, Quantity 2 ea. - 35MM Wireless Remote Controls - 3 days;
CLIN 041, Quantity 3 ea. - Shure Audio Mixers - 3 days; CLIN
042, Quantity 3 ea. - Shure SM58 Podium Mics - 3 days; CLIN
043, Quantity 3 ea. - Shure UHF Wireless Lavalier Mics - 3
days; CLIN 044, Quantity 6 ea. - Shure SM58 Mics w/Floor Stands
- 3 days; CLIN 045, Quantity 5 ea. - Flipchart Easels w/Pad
& 2 Markers Each - 3 days; CLIN 046, Quantity 6 ea. - Safelock
Projection Stands - Skirted - 3 days; CLIN 047, Quantity 1
ea. - Sony DXC-D35/BVV-5 Betacam SP Shooters Package - Includes:
1 - DXC-D35 Production Camera, BVV-5 Betacam SP Dockable Recorder,
Tripod, Shotgun Mic, Fishpole, Zepplin, 8" Portable video monitor,
Audio Mixer, Sony Wireless Lav Mic, Lowell Video Light Kit,
Camera Light, Grip Kit, Batteries, Chargers, & AC Adaptors.-
3 days; CLIN 048, Quantity 1 ea. - Sony Betacam SP Editing
Suite w/DVE . - Includes: 1 - Sony PVW-2800, 1 - PVW2650, Sony
Edit Controller, Sony DVE, Sony Audio Mixer, 3 - 13" Video
Production Monitors, Audio Monitor, Waveform-Vectorscope, interconnect
cables - 3 days; CLIN 049, Quantity 1 ea. - Technical Director
/ Switcher Operator - 4 days; CLIN 050, Quantity 1 ea. - Audio
Director - 4 days; CLIN 051, Quantity 1 ea. - Lighting Director
- 4 days; CLIN 052, Quantity 1 ea. - Video Engineer/Tape Operator
- 4 days; CLIN 053, Quantity 1 ea. - Video Director/Shooter/Editor
- 4 days; CLIN 054, Quantity 1 ea. - Video Assist - 4 days;
CLIN 055, Quantity 1 ea. - Audio-Visual Technician - Breakouts
- 4 days; CLIN 056, Quantity 2 ea. - Audio Visual Technicians
(Set & Strike Assist) - 2 days; CLIN 057, Quantity 1 ea. -
Stock Footage & Sound Track Drops w/Licensing Fees Purchase;CLIN
058, Quantity 10 ea. - 30 Minute SP Videotapes Purchase. The
Department of Veterans Affairs will retain rights to all intellectual
property recorded during the course of this conference. The
following FAR provisions apply and are incorporated by reference:
FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL ITEMS(MAR 2000),
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(FEB
2000), 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-COMMERCIAL ITEMS(JULY
2000) with the following numbered paragraphs checked: a (1)
and (2), paragraph b (6) through (10), paragraph c (1) and
(2), and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL
BUSINESS; and FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN
1999) with the following evaluation criteria: 1) Contractors
ability to meet requirements, 2) Technical experience, 3) Past
Performance, a list of at least three agencies/companies (include
addresses, telephone number and points of contact) for which
you have provided similar services within the past three (3)
years. 4) Price. PLEASE PROVIDE A SAMPLE VIDEO SHOOT AS PART
OF YOUR PROPOSAL. The evaluation criteria are considered equal
in importance with price. Please acknowledge all requirements
on proposals. No partial quotes will be allowed. No substitutes
will be allowed. A price proposal which includes all cost including
travel, prompt payment terms remittance address, synopsis addressing
evaluation criteria, a completed copy of FAR 52.212-3 and VAAR
852.219-70 shall be submitted responding to this request are
due by the COB Aug 7, 2000(4:30pm EST). All responsible sources
may submit an offer, which will be considered. Facsimile proposals
will be accepted. Please fax your proposals to (440)838-6052.

CITE: (W-215 SN480890)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: W--TRUCK LEASE
SOL 636A7-107-00
DUE 081700
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, IA is soliciting bids for a long term lease contract
for one (1) truck capable of safely transporting 25,500-33,500
gross vehicle weight. The truck must meet the following minimum
specifications: diesel motor with block heater; minimum 210
horsepower motor; van with cab; 24 ft. box with overhead rear
door; storable slide-out ramp; e-tracks on inside of van body
installed 36 inches above floor with locking bar; power steering;
air conditioning; automatic transmission; AM/FM radio; back
up alarm; shall not be older than 1998 model year. All taxes,
tag fees, mileage charges, maintenance (including oil changes
and lubricants, tires and tubes, cold weather protection, exterior
washings, roadside repair, and repair parts, etc.) are to be
the responsibility of the contractor. Provide a maximum of
two-hour response time for road maintenance with back-up truck
provided. Maintenance service facility must be within a 50-mile
radius of Knoxville, Iowa. Contractor must provide all appropriate
DOT permits and affix DOT permit numbers to truck. Contract
period to be one year with four additional one-year renewal
options. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopo/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. SIC
7513. Requests for a hard copy solicitation must be in writing.
No telephone requests will be accepted. FAX requests are acceptable.
FAX to: (641) 828-5083.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN480915)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: W--MEDICAL EQUIPMENT RENTAL
SOL M00-0014/CH
DUE 090800
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: To furnish all necessary equipment, personnel and facilities
to furnish Medical Cylinder Gases to authorized patients of
the Public Health Nursing/Field Health Department of the Gallup
Indian Medical Center, Gallup, New Mexico. Effective October
1, 2000 through September 30, 2001, (Issue date: August 8,
2000). Solicitation No. M00-0014/CH -- Closing Date: Septermber
8, 2000 -- Local Time: 2:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-215 SN481038)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: W--RENTAL OF PITNEY BOWES POSTAGE METERS
SOL DAHA3300T6099/DAHA3300T6100
DUE 082500
POC Laurabell Tracy, 419/868-4314, Jody Zuelzke, 419-868-4237
or fax 419/868-4222
DESC: SUBJECT: W--RENTAL OF PITNEY BOWES POSTAGE METERS This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
numbers DAHA33-00-T-6099 and DAHA33-00-T-6100 are issued as
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-19
and DCN 20000627. This quotation is issued on an unrestricted
basis. The Standard Industrial Code (SIC) is 7359. IAW the
authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-5,
the 180th Fighter Wing Base Contracting Office intends to negotiate
a non-competitive sole source contract with Pitney Bowes Corporation
for maintenance of government-owned Pitney Bowes equipment:
model 5820, continuation of lease and maintenance of Pitney
Bowes equipment: models 6501/6100/E500/B900/B510, plus softguard
software support for Pitney Bowes equipment 5820/B510. The
ensuing contract shall be for a base period of one year commencing
on 1 Oct 00 through 30 Sep 01 with two option years (1 Oct
2001 - 30 Sep 2002 and 1 Oct 2002 - 30 Sep 2003) renewable
at the beginning of each Federal Fiscal Year for two separate
mail sites located at the 180th Fighter Wing, Bldg. 114, 2660
S. Eber Road, Swanton, Ohio and 200th RHS, Bldg. 200, 200 North
Camp Perry Road East, Port Clinton, Ohio. Pitney Bowes is the
only known source capable of providing these services. The
government-owned mail metering system components included in
this requirement are manufactured by Pitney Bowes and include,
in whole or in part, the following interfaced equipment and
components: electronic postal scales, mailing machines, report
printers and electronic postage meters. The 180th Fighter Wing/IM
and 200th RHS/IM sections require maintenance for all of the
equipment listed above. The Softguard software is required
for the above mail metering systems. (a) Electronic postage
meters: The US Postal Service requires postage meters to be
leased and has authorized leases from only four manufacturers,
one of which is Pitney Bowes. The Pitney Bowes meters included
in this requirement are the only postage meters compatible
with the existing government-owned mail metering equipment.
(b) Software: the softguard software consists of Pitney Bowes
patented and manufactured chip/cartridge or software specifically
designed for Pitney Bowes mail metering equipment. Pitney Bowes
holds the copyright and source code to this software. Thus,
no other company manufactures a rate change product compatible
with Pitney Bowes equipment and no other source can meet this
requirement. (c) Maintenance: Pitney Bowes is the only known
source with its own nation-wide service organization servicing
Pitney Bowes equipment and the only known supplier for providing
replacement and spare parts for their equipment. Each contractor
shall include a completed copy of the provision at FAR 52.212-3
Offeror Representation and Certifications - Commercial Items
with its offer. Contractors must include its Federal Tax Identification
Number and corporate status. Corporate status means the concern's
designation as a 1) sole proprietorship, 2) partnership, or
3) other corporate entity. The clause at 52.212-4 Contract
Terms and Conditions -Commercial Items and provision at 52.212-1,
Instructions to Offerors - Commercial Items applies to this
acquisition and are incorporated by reference. The provision
at 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items is included
and incorporates by reference the clauses identified by the
contracting officer: 52.222-3 Convict Labor, 52.233-3 Protest
After Award, 52.225-13, Restrictions on Certain Foreign Purchases,
52.203-6 Restrictions on Subcontractor Sales to the Government,
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, 52.225-3 Buy American Act -
Supplies, 52.232-33 Payment by Electronic Funds Transfer -
Central Contractor Registration, . The provisions and clauses
identified as 52.217-5 Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9 Option to Extend the Term of the
Contract, 52.204-6 Data Universal Numbering System (DUNS) Number,
52.217-6 Option for Increased Quantity, 52.232-25 Prompt Payment,
52.232-18, Availability of Funds, 52.232-19, Availability of
Funds for the Next Fiscal Year, applies to this acquisition
and are incorporated by reference. DFARS clauses and provisions
252.212-7000 -- Offeror Representations and Certifications
-- Commercial Items, 252.204-7001 -- Commercial and Government
Entity (CAGE) Code Reporting, 252.204-7004 -- Required Central
Contractor Registration apply to this solicitation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19
and DFARS DCN 20000627. Copies of the FAR and DFARS can be
obtained via the Internet: www.farsite.hill.af.mil. If there
are responsible sources other than Pitney Bowes who are capable
of providing these types of maintenance and service, please
contact the 180th Fighter Wing, Base Contracting Office, TSgt
Laurabell Tracy or TSgt Jody Zuelzke (419) 868-4314 or 4237.
Those contractors will be forwarded additional information
too lengthy for inclusion in this announcement. In order to
be considered for award, the contractor must be currently registered
with the Central Contractor Registration (CCR) database. The
Government will determine the award based on Best Value or
what is most advantageous to the Government. The significant
evaluation factors will be (a) Price, (b) Technical, and (c)
past performance, where price being the most important and
Past Performance significantly less than price. Technical is
of equal importance to price. The closing date and time for
this synopsis/solicitation is August 25, 2000 at 4:00 PM (EST).
Quotes can be faxed to the 180th FW Base Contracting Office,
419-868-4222. Attn: SMSgt Cindy Martin, Base Contracting Officer.
This is a combined synopsis and solicitation request for quotation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only request for quotation being requested and a written Request
for Quotation will not be issued. This Request for Quotation
incorporates provisions and clauses in effect through Federal
Acquisition circular 97-19 and Defense Acquisition Circular
20000627. The SIC is 5812. This is 100 percent Small Business
Set-Aside procurement for the following Mess Attendant Service
requirements: The contractor shall provide all personnel and
supervision necessary to perform the requirements outlined
within the Mess Attendant Performance Work Statement. The ensuing
contract shall be for a base period of one year commencing
on 1 Oct 00 through 30 Sep 01 with four option years renewable
at the beginning of each Federal Fiscal Year. Contractor tasks
include but are not limited to the following: a. Cleaning facilities,
equipment, dishes, pots, pans and utensils. b. Bussing tables
in dining areas. c. Handling supplies, and equipment. d. Cashier
Duties. Specific details are outlined within the Mess Attendant
Performance Work Statement for services required at each location
on the Air National Guard UTA weekends. The contractor shall
provide an on-site supervisor who shall be responsible for
the employees and performance of work. The on-site supervisor
shall have full authority to act for the contractor on all
contract matters relating to daily performance of this contract.
They shall be able to read, write, speak, and understand English.
The contractor shall not knowingly employ persons for work
on this contract if such employee is a potential threat to
the health, safety, security, and general well being of the
operational mission. The contractor must during pre-employment
interviews or post employment briefings ensure employee understand
and apply Personnel Hygiene habits and adhere to food code
sanitation requirements. Records of these actions must be maintained
by the contractor and available for inspection by the appropriate
government personnel. The contractor shall provide simple distinctive
clothing to all employees so they may be readily identified
as contractor employees. Uniform requirements are specified
in the Statement of Work and will be approved by the Base Contracting
Officer. The Supervisor uniform will be clearly different from
normal contracted shift worker for easy identification to customers.
Shoes shall be of sturdy construction and shall cover the foot
for sanitation and safety reasons. Ball caps will be required
as head coverings. Ball caps or clothing will not contain lewd
or vulgar language. The contractor shall provide to the contracting
officer a list of personnel employed on this contract the Friday
proceeding each UTA weekend. Security Requirements: The contractor
shall ensure all contractor employees adhere to installation
rules and directives. All personnel will be required to have
in their possession a valid photo ID to gain access onto the
installation. Contractor personnel who work in dining facilities
will be provided food and beverages to be consumed in the facility
up to 30 minutes before or after their shifts at no charge
at the discretion of the installation commanders. Employees
will not bring outside food into the dining facility. Under
the Statement of Work, the Food Service Worker at a minimum
will prepare dining and serving areas by setting up counters,
stands, chairs and tables. Bus tables. Takes out trash containers.
Cleans trash containers. Places food containers in serving
order, fills salt and peppershakers, and places linen and silverware
on tables. Scrapes washes, and sort dishes, glassware, and
silverware. Cleans kitchen equipment, pots and pans, counters,
and tables. Sweeps and mops floor. Other similar tasks as assigned.
Performs cashier duties. There will be two dining facilities
utilized under this contract. The dining facilities are located
at the 180th Fighter Wing, 2660 S. Eber Road, Swanton, Ohio
43558-9645 and 200th RHS, 1200 North Camp Perry Road East,
Port Clinton, Ohio 43452. Each contractor shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items with its offer. Contractors
must include its Federal Tax Identification Number and corporate
status. Corporate status means the concern's designation as
a 1. sole proprietorship, 2. partnership, or 3. other corporate
entity. The clause at 52.212-4 Contract Terms and Conditions
-Commercial Items and provision at 52.212-1, Instructions to
Offerors - Commercial Items applies to this acquisition and
are incorporated by reference. The provision at 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items is included and incorporates by reference
the clauses identified by the contracting officer: 52.222-3
Convict Labor, 52.233-3 Protest After Award, 52.203-6 Restrictions
on Subcontractor Sales to the Government, 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, 52.225-1 Buy American Act Balance of Payments
Program- Supplies, 52.232-33 Payment by Electronic Funds Transfer
- Central Contractor Registration, . The following FAR/DFARS
provisions and clauses apply to this request for quotation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors - Commercial Items; FAR 52.212-2 Evaluations -
Commercial Items; FAR 52.212-3 Offerors Representations and
Certifications - Commercial Items; FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders; applicable under 52.212-5 (b) are 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,
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Concerns, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers: 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.) 52.222-42 Statement of Equivalent Rates
for Federal Hire (29 U.S.C. 206 and 41 U.S.C. 351 et seq.),
52.219-14 Limitation on Subcontracting. The Contracting Officer
has determined that the following clauses are necessary for
this acquisition and consistent with customary commercial practices:
FAR 52.246-4 Inspection of Services - Fixed Price, 52.228-5,
Insurance - Work on Government Installation. Department of
Labor Wage Determination No. 94-2425 -9 is applicable to this
Request for Quotation and has been validated by the Department
of Labor. The provisions and clauses identified as 52.217-5
Evaluation of Options, 52.217-8 Option to Extend Services,
52.217-9 Option to Extend the Term of the Contract, 52.204-6
Data Universal Numbering System Number, 52.217-6 Option for
Increased Quantity, 52.232-25 Prompt Payment, 52.232-18, Availability
of Funds, 52.232-19, Availability of Funds for the Next Fiscal
Year, applies to this acquisition and are incorporated by reference.
DFARS clauses and provisions 252.212-7000 - Offeror Representations
and Certifications - Commercial Items, 252.204-7001 - Commercial
and Government Entity (CAGE) Code Reporting, 252.204-7004 Required
Central Contractor Registration apply to this solicitation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19 and DFARS DCN 20000627. Copies of the FAR and DFARS can
be obtained via the Internet: www.farsite.hill.af.mil. Copies
of the Wage Determination can be obtained via the Department
of Labor. Contractors interested in this solicitation shall
notify the contracting office (419) 868-4314 or 4237 for a
Request for Quote package. Those contractors will be forwarded
additional information too lengthy for inclusion in this announcement.
Information will consist of the Performance Work Statement
for the both Air National Guard units, Wage Determination 94-2425-9
and past performance questionnaires. The standard industrial
classification is 5812. Size standards under this SIC are $5
million. This acquisition is 100 percent small business set-aside.
In order to be considered for award, the contractor must be
currently registered with the Central Contractor Registration
database. The Government will determine the award based on
Best Value or what is most advantageous to the Government.
The significant evaluation factors will be Price and past performance,
where price being the most important and past performance significantly
less than price. All Mess Attendant Services are to be performed
at the 180th Fighter Wing, 2660 S. Eber Road, Swanton, Ohio
43558-9645 and 200th RHS, 1200 North Camp Perry Road East,
Port Clinton, Ohio 42452 on specified UTA weekends. These dates
are available for FY 01. If you are interested in submitting
an offer, please contact the Base Contracting Office, 419-868-4314
or 419-868-4237. Information too lengthy for inclusion into
this solicitation will be forwarded to those contractors upon
request. The closing date and time for receipt of offers is
25 Aug 2000, 4:00 PM, Eastern Standard Time. Facsimile offers
are acceptable and may be forwarded to fax number 419-868-4222,
Attn: Base Contracting Office. This is an "All or None" request
for quotation.
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
Pitney Bowes Postage Meters
CITE: (W-215 SN481191)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: W--LEASE VANS
SOL DAAE2000T0340
DUE 081700
POC Janet Day, (309) 782-3472, Patricia Harmon, (309) 782-5717
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment OFFADD: TACOM-RI,
AMSTA-CM-CRES, ROCK ISLAND, IL 61299-7630 SUBJECT: W--LEASE
OF MOTOR VEHICLES SOL: DAAE20-00-T-0340 DUE: 17 Aug 2000
POC Janet Day, Contract Specialist, 309 782-3472, Patricia
J. Harmon Contracting Officer, 309-782-5717 DESC: TACOM-RI,
AMSTA-CM-CRES, Rock Island, IL 61299-7630 is issuing this
combined synopsis/solicitation for commercial items. This
synopsis/solicitation is prepared in accordance with Federal
Acquisition Regulation 12.6 for the Lease of Motor Vehicles.
This announcement constitutes the only solicitation. Offers
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Quotations
(RFQ). This solicitation document, incorporated provisions
and clauses are those in accordance with Federal Acquisition
97-11 and Standard Industrial Classification Code 7515. This
activity has a requirement to lease two (2) Each full size
Vans, one ton capacity. Minimum requirements for the vans
are: Removable seating, bench, for 7/9 passengers, power windows,
power door locks, air conditioning, cruise control and AM/FM/cassette
radio. Unlimited Mileage is required for both vehicles. It
is estimated that the mileage driven will be between 30,000
and 50,000 miles a year. The lease period will be 10/01/00
through 9/30/2001 with a three (3) year option period. The
contractor shall provide full coverage "bumper to bumper" warranty
on vehicles for the entire length of the contract including
option period. Maintenance shall be performed by manufacturer
authorized representatives and will be in accordance with
the industry standards. The Government will provide government
license plates which will be used to identify the vehicles
as government operated for official use only. The Government
will be self- insured for vehicles leased under contract.
Government shall perform preventative maintenance and non-warranty
related maintenance, caused by normal wear and tear, on vehicles
as prescribed in applicable owners or maintenance manuals.
The Government will be responsible for fuel, oil and lubricants
required to operate or maintain vehicles as prescribed in owners
manual when such items are not covered under warranty. The
contract will be awarded using "technical acceptable - low
price" methodology. Technical capabilities are as important
as past performance and price. The proposals will be evaluated
using the following criteria: 1) Technical Capabilities: Provide
a statement that shows an understanding of the requirement
and how this requirement will be managed, 2) Past Performance:
Provide three references. Include company name, contract number,
point of contact and telephone number(s), and 3) Price. Award
of this contract shall be subject to the availability of funds.
Contractor must be registered in the Central Contractor Register
to be eligible for award. The following FAR Clauses are applicable
to this solicitation: 52.212-1, Instruction to Offerors -
Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3,
Offeror Representations and Certification--Commercial Items.
52.212-4, Contract Terms and Conditions, Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Order- Commercial Items, 52.208-4, Vehicle
Lease Payment, 52.208-5, Condition of Leased Vehicles, 52.208-7,
Tagging of Leased Vehicles, 52.217-8, Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract. Submit
responses to the TACOM-RI, AMSTA-CM-CRES, Rock Island, IL
61299-7630, ATTN: Janet Day, (309) 782-3472. FAX: (309) 782-7247.
All responses must be received by 4:00 P.M., CDT, 8/17/00.

EMAILADD: dayj@ria.army.mil or harmonp@ria.army.mil
EMAILDESC:
or the contracting officer via email.
CITE: (W-215 SN481216)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: W--WAREHOUSE MATERIAL HANDLING EQUIPMENT
SOL F30602-01-Q-0006
DUE 082200
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
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;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The entire solicitation will be released on
the Electronic Posting System (EPS), www.eps.gov (select "EPS
for Vendors", at Agency, USAF, click on "Offices", at Office,
"Air Force Materiel Command", click on "Locations", at Location,
"AFRL, Rome Research Site, Rome NY", click on "Posted Dates.
Any prospective offerors interested in submitting a quote for
this solicitation must register in order to be placed on the
Offerors List. Include your company name, address, telephone
number and point of contact, fax number, and e-mail address.
This list will be provided to facilitate subcontracting opportunities
only. Offerors registering their name on the Offerors List
should not conclude that they would receive a paper copy of
the solicitation in the mail, as a paper copy will not be available.
All prospective offerors are responsible to visit the EPS frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation will only be available
by downloading the documents from the EPS. Synopsis/Solicitation
F30602-01-Q0006 is being issued as a Request for Quote (RFQ),
for a Firm Fixed Price Purchase Order to be awarded on or about
01 October 2000 through 30 Sep 2001, incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-18 and DFARS Change Notice 20000627. Contract will be awarded
on or about 01 Oct 2000, actual performance will begin on or
about 01 Oct 2000. Additional information may be obtained at
the EPS and FAR, DFAR, AFFAR and AFMCFARSUP on-line, at http://farsite.hill.af.mil,
the latter for access to full text of all provisions and clauses.
The SIC code is 7353 for this restricted acquisition with a
small business size standard of $5M. See Note 1. The Air Force
Research Laboratory, Rome Research Site, Information Directorate
has a requirement for a contractor to provide all labor, materials
equipment, supervision, and transportation necessary to provide
warehouse material handling equipment to AFRL/IFOLST, under
a lease agreement to Air Force Research Laboratory as defined
in the Performance Work Statement (PWS). See the EPS for the
Performance Work Statement, dated 18 July 2000, and the Price
Schedule. Alert: Vendors are STRONGLY encouraged to use the
Standard Form 1449 as the first page of their offer. If you
choose not to use the Standard Form 1449, you are cautioned
to complete and provide with your quotation all the data requested
by FAR 52.212-1 Instructions to Offerors-Commercial Items.
Failure to do so may eliminate you from consideration for award.
The clause at 52.212-1, Instructions to Offerors-Commercial
Items is applicable. Paragraph (c) is amended to read as follows:
(c) The offeror agrees to hold the prices in its offer firm
for 120 calendar days from the date specified for receipt of
offers. The following paragraphs are added to 52.212-1 (k)
Failure to comply with the terms and conditions of the solicitation
may result in the rejection of your quote. In addition, failure
to satisfactorily demonstrate the capability to comply with
the requirements set forth in the solicitation may result in
a "no award" determination relative to the quote in question.
Award will be made based on price. Include a completed copy
of FAR 52.212-3 and DFAR 252.212-7000, Offerors Representations
and Certification-Commercial Items, with your quote. See the
EPS. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. FAR 52.212-4: paragraph "(a)(1) and (a)(2)
are revised as follows: (a)(1) When the defects in service
cannot be corrected by reperformance, the government may (1)
require the contractor to take necessary action to ensure that
future performance conforms to contract requirements and (2)
reduce the contract price to reflect the reduced value of the
services performed. (a)(2) If the Contractor fails to promptly
perform the services again, or to take necessary action to
ensure future performance is in conformity with contract requirements,
the government may (1) by contract or otherwise, perform the
services and charge to the contractor any cost incurred by
the government that is directly related to the performance
of such services or (2) terminate the contract for cause. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 52.252-2.(In the blank insert: http://farsite.hill.af.mil).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
Additional DFARS clauses cited in the clause applicable to
this acquisition are: 252.204-7004, 252.243-7001, 252.225-7017,
and 252.247-7024. The following additional clauses apply: Far
52.208-5, Condition of Leased Vehicles, 52.208-6, Marking of
Leased Vehicles, 52.208-7, Tagging of Leased Vehicles. To be
eligible to receive a contract award from a Department of Defense
(DoD) activity after 1 Jun 98, contractors must be registered
in the DoD Central Contractor Registration (CCR) Database.
To register, access the CCR Home Page at http://www.ccr2000.com/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
Quotes are due at 2:30 pm on Tuesday, 22 Aug 2000. SUBMIT COMPLETE
PACKAGE, BY MAIL TO: AFRL/IFKO, ATTN: Cindy Rutledge F30602-01-Q0006,
26 Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO:
315/330-2555. It is the Offeror's responsibility to monitor
this site for the release of amendments (if any), and for downloading
their own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as the blank SF 1449, Performance
Work Statement For Warehouse Material Handling Equipment, Price
Schedule, Representations and Certifications from the EPS.
An Ombudsman has been appointed. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Performance
Work Statement or the terms and conditions, are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Lt Col Ralph M. Lentz, Deputy Chief, at 315-330-7746. 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.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-Q-0006&LocID=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-215 SN481265)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: W--LEASE ONE NEW FORAGE HARVESTER
SOL 13-3K47-00
DUE 091100
POC Keina Burrier, Contract Specialist, PH 301-504-5888 FAX 301-504-5009
DESC: The U.S. Department of Agriculture intends to lease one
self-propelled forage harvester. The term of the contract is
October 1, 2000 through September 30, 2001, with (2) one-year
options. This synposis for a commercial service is prepared
in accordance with FAR Subpart 12.6. A copy of the Request
for Quotation package shall be made BY WRITTEN REQUEST ONLY,
to the address above or by fax to 301/504-5009. RFQ No. 13-3K47-00
is incorporating provisions and clauses through FAC 97-18.
This acquisition is a small business set-aside. The standard
industrial classification code (SIC)is 7359, with a small business
standard of 5.0 Million for the proceeding three years. Delivery
shall be F.O.B. Destination to the U.S. Department of Agriculture,
Beltsville, Maryland, by October 1, 2000. Any interest/qualified
sources who can provide the item above, must respond by September
11, 2000, by 4:30 p.m. EST. Facsimile quotations are not acceptable.
A Firm Fixed Price contract will be awarded. "See Note 1."

CITE: (W-215 SN481347)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL fcg2
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: July 28,
20000 Classification Code: W _ Leasing or Rental of Office
Equipment including Copiers Contracting Office Address General
Services Administration, Federal Supply Service (FSS), Office
and Scientific Equipment Center (FCG), Washington, DC 20406
Description The General Services Administration (GSA), Federal
Supply Service (FSS), Division of Leasing or Rental of Office
Equipment, including Copier Services (FCGE), is publicizing
our Worldwide Multiple Award, Federal Supply Schedule standing
solicitation FCGE-00-C1-0001-B. Federal Agencies will use the
Multiple Award Schedules (MAS) contracts on a non-mandatory
basis. Offeror's are to notice that any awards resulting from
this solicitation will be made as an Indefinite Delivery, Indefinite
Quantity (IDIQ). The scope of this solicitation will include
international coverage, the 48 contingous states including
Alaska, Hawaii, Puerto Rico, the District of Columbia and overseas
destination. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time. The schedule period is continuous. Contracts awarded
under this standing solicitation will have a contract period
beginning on the date of award and last for five (5) years,
unless cancelled, terminated or extended under an option period.
Identical services may be awarded to more than one source,
when offers are determined fair and reasonable. This solicitation
will include Services, such as; Office Equipment Leasing or
Rental, including Copiers, and other services including rental,
maintenance, repair and installation services. The solicitation
is expected to be issued on or about August 15, 2000. Point
of Contact: Theresa Williams, Cont. Officer 703-305-6692, theresa.williams@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=fcg2&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-215 SN481383)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: W--RENTAL OF CATAPILLAR GENERATOR
SOL DAAD09-00-T-0049
POC Maxine Asay (435)831-3362
DESC: Request for quotation No. DAAD09-00-T-0049 is cancelled
in its entirety.
EMAILADD: asay@dugway-emh3.army.mil
EMAILDESC:
CITE: (W-216 SN481737)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL FCGE-W
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: August
3, 2000 Classification Code: W- Lease or Rental of Equipment
Contracting Office Address General Services Administration,
Federal Supply Service (FSS), Office and Scientific Equipment
Center (FCG), Washington, DC 20406 Description The General
Services Administration (GSA), Federal Supply Service (FSS),
Division of Office Document and Imaging Services (FCGE), is
publicizing our Worldwide Multiple Award, Federal Supply Schedule
standing solicitation FCGE-00-C1-0001-B, for Management of
Office, Document and Imaging Services. Federal Agencies will
use the Multiple Award Schedules (MAS) contracts on a non-mandatory
basis. Offeror's are to notice that any awards resulting from
this solicitation will be made as an Indefinite Delivery, Indefinite
Quantity (IDIQ). The scope of this solicitation will include
international coverage, the 48 contingous states including
Alaska, Hawaii, Puerto Rico, the District of Columbia and overseas
destination. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time. The schedule period is continuous. Contracts awarded
under this standing solicitation will have a contract period
beginning on the date of award and last for five (5) years,
unless cancelled, terminated or extended under an option period.
Identical services may be awarded to more than one source,
when offers are determined fair and reasonable. This solicitation
will include Services, such as; Office Equipment Leasing or
Rental, including Copiers and other services including rental,
maintenance repair and installation services. The solicitation
is expected to be issued on or about August 15, 2000. A notice
will be distributed to all contractors to inform them of the
actual date the solicitation will be posted via Internet on
the Electronic Posting System (EPS) www.eps.arnet.gov. Point
of Contact: Theresa Williams 703-305-6692 Fax 703-305-5388
theresa.williams@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-W&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-216 SN481814)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: W--RENTAL/PREVENTIVE MAINTENANCE OF MICROSCAN WALKAWAY
40 MICROBIOLOGY ANALYZER
SOL F05611-00-q-6022
DUE 083000
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO., 80840-1243 is issuing this synopsis
to provide rental and preventive maintenance on a Microscan
Walkaway 40 Microbiology Analyzer in accordance with the attached
Statement of Work and Request for Quotation. This solicitation
is for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) parts 12 and 13,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. The solicitation, F05611-01-Q-6022 and
attached Statement of Work. All applicable provision and clauses
are included. The Standard Industrial Code is 7352 , $5M. All
interested parties may provide a quote with documentation to
support the ability to provide rental and maintenance on the
above referenced item. Offers are due 30 Aug 00 with all quotes
being valid for 60 days. Please email all questions or concerns
to Steve Conver at steve.conver@usafa.af.mil. No telephone
requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-q-6022&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-216 SN481838)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: W--LEASE OF CHEVROLET SUBURBANS
SOL RFQ00Q0076
DUE 082200
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
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 00Q0076 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 7519, and the small
business size standard is $5.0M. The U.S. Secret Service has
a requirement for the lease of four (4) Chevrolet Suburban
LS vehicles. Color: Indigo Blue (metallic) exterior with Graphite
interior. Preferred equipment group 1SB, LS decor, trailer/towing
package, 4.10 rear axle ratio, firm ride suspension. To include
the following standard features: LS Standard Features - Exterior
Features: Air dam: Dark Argent; Body panels: two-sided galvanized
steel (except roof panel without sunroof); Cargo doors: rear;
Bumper, front: - chrome with Spectra Gray cover; Bumper, rear:
-chrome with Spectra Gray step pad; Daytime running lamps -
Automatic Exterior Lamp control; Defogger: rear-window, electric;
Grille: - chrome deluxe; Luggage carrier: adjustable, roof-mounted;
Mirrors, outside rearview foldaway: - electric, heated with
ground illumination; Moldings: body-side with chrome accents;
Spare tire: underbody, full size with winch type carrier and
lock; Wipers: intermittent windshield; Chassis Features: Air
cleaner: high capacity; Alternator: 130 amp; Battery: heavy
duty 600cca; Brakes: four-wheel antilock with front and rear
disc; Engine: Vortec 6000 V8 SFI; Exhaust system: stainless
steel, aluminized rearward of converter; Fuel capacity (approximate):
38.5 gallon; Suspension: front - independent torsion bar; Suspension:
rear - multi-stage leaf springs; Steering: power-assisted recirculating
ball; Trailering wire harness: seven wire; Transfer case: Autotrac
active (4x4); Transmission: four-speed automatic with overdrive
and Tow/Haul mode; Transmission oil cooler; auxiliary; Seating:
Front-row seat: - Custom Cloth reclining 40/20/40 split-bench
with driver and passenger manual lumbar support and center
armrest storage; Second-row seat: - 60/40 split-bench; Third-row
seat: bench. Interior Features: Air conditioning/heat: - Front
and rear; Air bags: Driver and right-front passenger front-
and side-impact; Assist handles: front-passenger and second-row
outboard; Cargo shade: color-keyed, retractable and removable;
Cargo net: rear; Console: overhead; Cruise control: with telltale
in instrument panel cluster; Cup holders: dual front, dual
rear quarter; Door locks: - Programmable power; Remote Keyless
Entry and content theft alarm; Driver Message Center; Floor
covering: - Carpet with vinyl floor mats; Glass: - Solar-Ray
deep-tinted; Instrument panel gauges: - trip odometer, oil
pressure, voltmeter, tachometer, engine temperature and engine
hour meter, transmission temperature; Lighting, interior: dome
with delayed entry feature, ashtray, glove box and underhood;
Mirror: inside rearview self-dimming with eight-point compass
and outside temperature readout dual display; PASSLOCK(R) II
theft-deterrent system; Power ports: dual front, single cargo
area; Steering column: Tilt-Wheel _ adjustable; Steering wheel:
- Leather wrapped; Sunshades: - Cloth-covered with extender/secondary
shades and lighted vanity mirror; Windows: power, with driver
lockout switch. Sound System: Audio systems: AM/FM stereo with
compact disc player, nine speakers including two subwoofers
. Base lease period shall be for the period 01 October 2000
through 30 September, 2001, with three option years for 01
October 2001 through 30 September, 2002, 01 October 2002 through
30 September, 2003, and 01 October 2003 through 30 September,
2004. Price shall be stated in terms of FOB Destination. Delivery
to be made to the U.S. Secret Service, Technical Security Division,
843 Brightseat Road, Landover, MD 20785 no later than 1 October
2000. 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
Tuesday, August 22, 2000 at 2:00 p.m. The Government intends
to award a purchase order to the responsible offeror whose
quotation conforming to the specifications will be the most
advantageous to the Government. Award is anticipated within
thirty (30) days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0076&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-216 SN481855)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: X--NEW OUTPATIENT CLINIC BUILDING, LUBBOCK, TX
SOL V101-1843R-504-001-00
DUE 092900
POC CONTACT: Dudley Schadeberg, Contracting Officer, (202) 565-5503
DESC: Relocation and Expansion of Outpatient Clinic, Lubbock,
TX- -This project provides for the relocation and expansion
of the existing outpatient clinic to a site pre-selected by
the VA in Lubbock, TX. The VA has obtained an Assignable Option
to Purchase approximately 9.00 acres from the land owner. The
site is located at the northeast corner of 65th Drive and Avenue
L, with frontage on Avenue Q Drive. The Option to Purchase
will be assigned to the successful offeror at the time of award.
The successful offeror will be required to construct a clinic
facility on this site with a maximum of 36,000 occupiable square
feet based upon the specifications, special requirements, and
conceptual floor plan contained in the Solicitation for Offers
(SFO). 180 on-site parking spaces are also required by the
VA. The VA will lease the facility for a period not to exceed
20 years. Cost Range: $10,000,000 to $15,000,000.-Requests
for SFO documents shall be forwarded to the Department of Veterans
Affairs, Lease Management Service (183C), 810 Vermont Avenue,
N.W., Washington, D.C. 20420, ATTN: Dudley Schadeberg. When
requesting SFO documents, state name, address, phone and fax
numbers, and solicitation number. A $50 non-refundable fee,
payable by check or money order to the Department of Veterans
Affairs, Agent Cashier, will be made for SFO documents and
shall accompany the request. Interested parties should respond
to this announcement by August 25, 2000. Upon issuance of the
SFO by the Contracting Officer, offerors will have 30 days
to provide an offer. All responsible and qualified sources
may submit an offer which shall be considered by the Department
of Veterans Affairs. ***RESPONDENTS ARE ADVISED THAT THE
VA ASSUMES NO RESPONSIBILITY TO AWARD A LEASE BASED UPON RESPONSES
TO THIS ADVERTISEMENT.***
CITE: (W-215 SN481177)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, ENHANCED-USE LEASE
SOL V640S-0005
DUE 101600
POC James Thomas Grissett, Contracting Officer, 640-493-5000
ext.64104
DESC: Veterans Affairs Palo Alto Health Care System (VAPAHCS),
3801 Miranda Avenue, Palo Alto, California 94304 will be accepting
proposal from developers to lease certain VAPAHCS real property
located in the Menlo Park, California area and thereafter to
design, finance and construct a new Long Term Care Facility
(LTCF). Any development shall be in accordance with the Memorandum
of Agreement between VAPAHCS and the City of Menlo Park, California.
The Enhanced-Use Parcel will be leased to a developer for up
to 75 years for the purpose of having the successful developer,
develop, and operate a LTCF. At the end of this Enhanced-Use
Lease, ownership of all on-site improvements will transfer
to VA. Request for Proposal packages will be available on or
about August 14, 2000 upon and/or fax request only, Fax number
is 650-852-3443.
CITE: (W-215 SN481544)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR SOELR 2001 CONFERENCE
SOL OPM-RFP-00-001041JCB
DUE 082300
POC Fred Chatterton, Contracting Officer, (202)606-1004, Judy
Brader, Contract Specialist, (202)606-1924
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12. Solicitation
number is OPM-RFP-001041JCB and is issued as a Request For
Proposals (RFP). This solicitation incorporates Federal Acquisition
Regulation provisions and clauses in effect through Federal
Acquisition Circular 97-17. Incorporated by reference are FAR
52.212-1, Instructions to Offerors-Commercial Items; 52.2l2-2,
Evaluation-Commercial Items; FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions-Commercial Items Required to Implement
Statutes or Executive Orders-Commercial Items. No additional
FAR clauses apply. The Standard Industrial Classification (SIC)
code is 7011, with a small business size standard of $5 Million.
This procurement is unrestricted, allowing both large and small
businesses to submit proposals. The Office of Personnel
Management is soliciting proposals to provide conference facilities,
audiovisual support, sleeping accommodations, parking, and
food services for OPM's four and one-half day Symposium on
Employee and Labor Relations Conference to be held between
March 26, 2001 and June 22, 2001, excluding the periods of
April 23 - 27, 2001, April 16 - 20, 2001, and June 4 - 8, 2001
for a maximum of 1,000 Federal employee professionals. Offerors
should propose dates that fall between Monday - Friday for
the March 26 through June 22 time frame. Preference will be
given to those offers which propose dates within the March
26 through June 22 time frame and to those facilities that
can accommodate the maximum number of 1,000 people. A number
of hotels/motels may be combined in the nearby area to equal
the maximum number of sleeping rooms, although preference will
be given to a hotel able to accommodate all participants. Preference
will be given to sites within the Central or Mountain time
zones and, at least 50 miles outside the Washington, D.C. area
and within 50 miles of an airport which services major cities
in the continental United States and provides bus, limousine,
or train facilities. The site must have complete overnight
accommodations (individual sleeping rooms/private baths) and
dining facilities for approximately 1,000 people. Preference
will be given to those sites offering their sleeping rooms
at the prevailing Government per diem rate inclusive of all
taxes either at the conference facility and/or nearby. Shuttle
service between conference center/hotel and overflow facilities
will be required. Greater consideration will be given to the
site which provides shuttle service at no additional charge.
Various restaurants and eating facilities appropriate to meet
the diverse needs of approximately 1,000 people must be within
close walking/driving distance of conference facility. The
facility must be able to provide adequate parking (preferably
free) to meet the needs of the participants. Facility must
be able to handle a high volume of people checking in and out
of their rooms during the same time period without causing
delays. Separate secure conference registration area and storage
area within close proximity of the meeting rooms, complete
with incoming/outgoing phone service is to be identified in
proposal for conference staff to use on a 24 hour basis beginning
Sunday noon, before conference, through Friday afternoon of
the conference. Storage area is to accommodate approximately
150 boxes of conference materials which will be distributed
to participants Sunday, Monday and Tuesday and then hold 40
boxes to be picked up no later than Saturday noon after the
conference. Complementary area to accommodate up to 20 exhibitors
each with a 6 foot skirted tables in close proximity to meeting
and plenary rooms. Facility must have a complete audio-visual
service and onsite AV technicians available during all times
of conference and meals. Costs of audiovisuals are to be included
in the proposal. Provide a room for aerobics with onsite instructor.
Facility must meet all requirements for persons with disabilities
and building must be equipped with a sprinkler system and meet
fire/safety regulations. STATEMENT OF WORK - Meeting Space
Requirements - The facility must provide complimentary soundproof
conference rooms equipped with electrical and data lines for
audio equipment and computers, and be available Tuesday, Wednesday,
and Thursday from 7:30 a.m. - 5:30 p.m., and on Friday from
7:30 a.m. to 12:30 p.m. All break out rooms, plenary and luncheon
rooms are to be in close proximity to each other. The facility
should include a plenary room to handle approximately 1,000
people theater style in a room separate from room used for
meal functions. In addition, this room is to be free of visual
barriers, accommodate a riser and audio equipment for a keynote
speaker. The facility must provide 3 rooms that comfortably
seat 200 participants, theater room style; space in front of
room for a table, four chairs, lectern and microphone. The
facility must also provide 9 rooms that comfortably seat 100
participants, theater style; space in front of room for a table,
four chairs, lectern and microphones. Preference will be given
to those sites whose rooms permit school room style seating
(versus theater style). The facility must accommodate the movement
of approximately 1,000 participants going directly from plenary
session to breakout sessions to lunch without inconvenience
to participants. All breakout rooms must be easily accessible
from all conference areas and equipped with a platform or riser
in each. Meals & Breaks - All meals and breaks will be
for a maximum of 1,000 people. Preference will be given to
the facility who provides complimentary coffee/tea service
and beverage refills at no charge. Continental breakfast is
served each morning, Tuesday - Friday, in the meeting area(s)
for a maximum of 1,000 participants. A soup/sandwich/chips
and beverage lunch will be served by facility on Tuesday for
approximately 550 pre-conference workshop participants. A buffet
style dinner (4 serving lines, both sides, with rounds of 10)
for approximately 1,000 people will be served by facility on
Tuesday evening from 6:30 p.m. - 8:00 p.m. A Speakers' Reception
will be provided by facility on Wednesday evening from 6:00
p.m. - 8:00 p.m. for approximately 120 people buffet style.
A sit down luncheon on Thursday from noon to 1:30 for approximately
1,000 people at rounds of 10 will be provided. The meal will
consist of pre-selected entrees, 2 side orders of vegetables,
tossed salad, roll, dessert and beverage. A buffet lunch or
boxed lunch (sandwich, fruit, chips, drink) will be provided
by facility on Friday, at noon, for approximately 700 people.
Breaks: Tuesday and Wednesday (a.m. and p.m.) - 2 coffee breaks
with snacks, Thursday (a.m.) and Friday (a.m.) - 1 coffee break.
Morning breaks will consists of regular/decaffeinated coffee/hot
tea with snacks being fruit/pastries. Afternoon breaks will
consists of coffee/tea/cold drinks with fruit/cakes/cookies.
Break areas should be in close proximity to meeting rooms and
suitable to process a large crowd of people in minimal time
frame. Areas are to be in close proximity to restrooms, telephones,
and the exhibit area. Lodging - 700 (minimum) to 1,000 (maximum)
individual sleeping rooms with private bath and within close
proximity to conference center. Combinations of several hotels
to achieve maximum number of individual sleeping rooms with
private bath, in nearby area of conference facility, are welcomed.
Preference will be given to those facilities which offer sleeping
rooms at the prevailing Government per diem rate (rates effective
January 1, 2000) inclusive of all taxes. If overflow hotels
are needed to provide the full inventory of sleeping rooms,
the conference facility will be responsible for arrangement
of locations of comparable quality and standards or higher
at rates which do not exceed the rate charged by the host facility,
and for coordination of all arrangements up to and including
the dates of the conference. Participants will make reservations
for sleeping rooms directly with hotel and pay for their rooms
directly to the hotel. Primary site will refer participants
to overflow sites once all rooms are filled at the primary
site. Offers must provide participants and staff a 1:00 p.m.
checkout time on Friday. Preference will be given to facilities
that provide the maximum (1,000) number of sleeping rooms and
offer one (1) complimentary room or suite per every 50 room
nights, based on total number of room nights. Shuttle service
between conference center/hotel and any overflow facilities
will be required. PROPOSALS - Technical Proposal: Submit
original and two copies containing the following: (1) Describe
the nature and seriousness of any judgments rendered against
the Offeror within the last three years, or any lawsuits currently
pending, based upon alleged violations of the Civil Rights
Act of 1964, if the lawsuits were initiated by a Government
entity. (2) Provide the overall total number of sleeping rooms
at the proposed property and names, locations, and number of
sleeping rooms at overflow properties; and overall capacity
for meals and for meeting rooms. (3) Provide dates available
within a March 26 - June 22, 2001 time frame, excluding the
weeks of April 9-13, April 16-20, 2001, and June 4-8, 2001.
(4) Describe the facility, providing layout of meeting rooms
proposed including seating capacities (both theater and school
room style). Describe how you will meet the requirements for
secure conference registration and storage space (including,
location of registration area, exhibitors' space and where
coffee break stations will be located and how many stations
will be set up. (5) Provide the rate at which sleeping rooms
will be provided and discuss any relevant taxes on those rooms
which might apply to a proposal keeping in mind that preference
will be afforded to those Offerors who provide rates and the
Federal Government per diem rate inclusive of taxes. (6) Identify
the time zone in which the Offeror's site is located--preference
will be given to those Offerors with sites within the Central
or Mountain time zones. Note the location of airports, train
facilities and limousine and bus services to the hotel. (7)
Discuss the quality of lodging and conference space (soundproof,
permanent or moveable walls, lighting, temperature controls,
and accessibility of meeting rooms to plenary rooms and lodging
rooms, including plans for check in and 1:00 p.m. check out
of a high volume of people). (8) Provide a description of onsite
audiovisual services, including the type of sound systems that
will be used in each of the meeting rooms as well as onsite
technical assistance available. (9) Describe onsite and nearby
eating facilities and how the Offeror would handle onsite conference
(location, time frame, and available staff) to serve a reception
for 1,000 people, a sit down luncheon for 1,000, and a buffet-style
dinner for 1,000. Provide specifics about meals to be provided,
including menus with a range of values of entrees, etc., proposed.
(10) Discuss available parking, shuttle service at the site.
(11) Provide information about past performance (include 3
references). (12) Provide information on any company-wide policy
prohibiting discrimination on the basis of sexual orientation
and parental status. (13) Describe the extent to which you
participate in any welfare to work program. As indicated above,
OPM has the responsibility to ensure compliance with merit
principles in the Federal Government including the statutory
requirement to maintain a discrimination-free workplace. OPM
also has a responsibility to ensure that civil rights are adhered
to throughout the Federal community. In order to meet the objectives
of this conference and OPM's responsibilities, OPM will evaluate
the nature and seriousness of any judgments rendered against
the offeror within the last three years, or any lawsuits currently
pending, based upon alleged violations of the Civil Rights
Act of 1964, if the lawsuits were initiated by a Government
entity. Also, OPM will provide bonus points for Offerors who
have established a company-wide policy prohibiting discrimination
on the basis of sexual orientation and parental status and
who include a copy of the policy in their proposals. Finally,
OPM will provide bonus points for participation in a welfare-to-work
program. Cost Proposal: The cost proposal must include the
proposed cost for the individual sleeping room per night, the
cost per meals (and identifying the menus proposed), the cost
of the conference facility, including breakout rooms, and the
cost of parking. Include all other related costs, such as audio-visual
equipment and coffee break service. Finally, include a total
estimated price for the entire event based on 1000 attendees.
Offerors must provide any special contract terms or conditions,
including any specific hotel contract or agreement under which
conference facilities and services would be provided as part
of their cost proposal. PROPOSAL EVALUATION TECHNICAL EVALUATION
Offerors will be evaluated in terms of the quality and relevance
of information presented against the factors indicated below.
These criteria are listed in descending order of importance:
1. The nature and seriousness of any judgments rendered
against the offeror within the last three years, or any lawsuits
currently pending, based upon alleged violations of the Civil
Rights Act of 1964, if the lawsuits were initiated by a Government
entity. 2. Overall participant capacity of facility (in terms
of lodging, meals, and meeting space). Preference will be given
to those facilities which can accommodate the maximum number
of attendees (1,000). 3. Dates within March 26 - June 22,
2001, excluding the weeks of April 9-13, April 16-20, and June
4-8, 2001. 4. Ability to accommodate specific meeting space
requirements (in terms of plenary, breakout, and storage rooms,
and exhibit and registration areas). 5. Extent to which lodging
is at or near Federal government per diem inclusive of all
taxes. 6. Location in the Central or Mountain Time Zones within
the continental U.S. (assuming accessibility to transportation)
in order to maximize the ability of participants from those
time zones to attend this national residential conference (must
be more than 50 miles outside of Washington, D.C.). 7. Quality
of lodging and conference space and ability to handle high
volume hotel check in/check out. 8. Ability to provide onsite
audio-visual equipment and technicians. 9. Food service capabilities
including the quality and value of menus proposed. 10. Availability
of parking/shuttle services. 11. Past performance (based on
three references). 12. Company-wide policy prohibiting discrimination
on the basis of sexual orientation and parental status. 13.
Participation in a welfare to work program. After the above
evaluation is completed, site visits as OPM deems necessary
to one or more of the Offerors within the competitive range
will take place. The technical evaluations of proposals will
be adjusted based upon information or observation of facilities
during any site visit(s). COST EVALUATION Offerors will
be evaluated in terms of their total estimated cost for providing
all the services described in this solicitation for 1,000 participants.
CONTRACT AWARD A contract will be awarded to the Offeror
that is determined to offer the best value to the OPM considering
primarily the results of the technical evaluation and site
visit (if any) and secondarily, the total estimated cost for
providing all services described in this solicitation. Proposals
must be received by the Office of Personnel Management no later
than 3:00 pm on August 23, 2000 at the above address. POC Fred
Chatterton, CO (202)606-1004/ Judy Brader, CS (202)606-1924.

LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
this procurement
CITE: (W-215 SN480948)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--FOREST DEVELOPMENT ROAD #4421 RECONSTRUCTION, HOOD
RIVER RANGER DISTRICT
SOL R6-6-00-163
DUE 090700
POC Khanida Mote, Contracting Officer, 503/668-1645, Michael
D. Morneault, 541/352-6002, ext, 640
DESC: Provide all labor, equipment, and materials necessary for
the reconstruction of Forest Development Road #4421, located
under jurisdiction of the Forest Service, Northwest Pacific
Region (R6), Hood River Ranger District, Parkdale, Oregon.
Work includes removal/replacement of culverts, construction
of water bars and drain dips, removal of existing cattle guards,
furnishing and installing of new cattle guards, grading of
roadbed, and placement of Government-furnished crushed aggregate.
Perod of Performance is 45 calendar days from date of contract
award. Solicitation package for this project will be available
on or about August 15, 2000. Offers will be accepted until
Close of Business on September 7, 2000. Estimated construction
range is between $25,000 and $100,000. "See Numbered Note 1".
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: kmote@us.gov
EMAILDESC:
CITE: (W-215 SN481523)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--CONVICT LAKE SEWER POND LINERS & SEWAGE LIFT STATION
- CORRECTION
SOL RFP-IBET-03-00-027
DUE 090500
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Olivia Zuniga, Eng., 760-873-2414 or Allen Tobey, COR, 760-873-2487
DESC: CORRECTION TO THE ORIGINAL SOLICITATION NOTICE (CITE: (W-203
SN477563) ON JULY 21, 2000 INCORRECTLY REFERENCED THE SOLICITATION
REFERENCE NUMBER AS RFQ (REQUEST FOR QUOTE) INSTEAD OF RFP
(REQUEST FOR PROPOSAL. THERE IS ALSO A CORRECTION TO THE SOLICITATION
ISSUANCE DATE. CORRECT ISSUANCE DATE IS AUGUST 4, 2000. RESPONSE
DATE REMAINS SEPTEMBER 09, 2000 AT CLOSE OF BUSINESS (4:30
pm). THE ESTIMATED PRICE RANGE IS $100,000 TO $250,000. ALL
OTHER INFORMATION IN THE NOTICE REMAIN THE SAME. This construction
project includes the supply and installation of 80 mil HDPE
liners for two sewage ponds and upgrading existing sewage lift
station. The primary sewer pond will require 21,500 sq. ft
of liner and the secondary pond will require 31,000 sq. ft
of liner. The lift station will require the supply and installation
an electrical control panel and 2 new grinder pumps including
rails. Additional liner work includes removal of old liners,
grading, trenching, and sand bedding. Additional lift station
work includes plumbing and removal of old pumps. The treatment
plant is located on Convict Lake Road near the Town of Mammoth
Lakes, CA. Convict Lake Road is located 4 miles south of the
Mammoth Lakes exit (State Road 203) on US Highway 395. Turn
south on Convict Lake Road off US Highway 395 and proceed approximately
2 miles and turn right on the road to the treatment plant.
A pre-bid meeting/tour will be held at the Convict Lake Wastewater
Treatment Plant at 10:00 am on August 24, 2000. To request
solicitation package, submit request by website: http://www.clarint.com/tnf/
or by E-mail (mailroom_r5_eldorado@fs.fed.us)or by fax: 530-621-5258.

LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Sewage Lift Station
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
& Sewage Lift Station
CITE: (W-215 SN481529)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--SUPPLY AND INSTALL UNDERGROUND UTILITIES A BEAVER
CAMPGROUND
SOL R6-GIP-0-033
DUE 090500
POC bud miller 360-891-5089
DESC: SUPPLY AND INSTALL UNDERGROUND UTILITIES A BEAVER CAMPGROUND
TO REQUEST A PACKET VISIT OUR WEB SITE www.fs.fed.us/gpnf

EMAILADD: bmiller@fs.fed.us
EMAILDESC:
CITE: (W-215 SN481554)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF BACHELOR ENLISTED QUARTERS AT THE
NAVAL AIR STATION, LEMOORE, CA
SOL N62474-99-R-6079
DUE 092700
POC Barbara Woods, e-mail woodsbb@efawest.navfac.navy.mil
DESC: Pre-solicitation Notice: The work includes design development
and building of a 3230 SM complex of new masonry and concrete,
metal studs and light steel frame buildings for bachelor enlisted
quarters, including a core services building, sidewalks, parking
facilities, landscaping, roads and utilities. The facility
shall comply with TI-802-04, Seismic Design for Buildings,
Dec 1998. Contract completion time is 620 calendar days. The
estimated construction cost is between $5,000,000 and $10,000,000.
This procurement is unrestricted. The Standard Industrial Code
(SIC) is 1522 and the related small business size standard
is $27,500,000. The contract will be awarded to the firm providing
the proposal with the best value to the Government using criteria
outlined in the solicitation. THE GOVERNMENT WILL ISSUE THIS
SOLICITATION THROUGH THE INTERNET. Plans and specifications
will NOT be directly provided in a paper hard copy format nor
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes in this solicitation's plans and specifications
which will be available on or about 28 August 2000. Download
from the Internet is free of charge; however, the plans and
specifications may take time to download. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Barbara Woods at woodsbb@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: woodsbb@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN481574)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--MADDEN CORRALS ROAD MAINTENANCE
SOL DAQ000023
DUE 082800
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
reshape drainage features, reshape the travelway of the road
to its original template, brush travelway, place aggregate
on travelway, and perform general road maintenance for Madden
Corrals Road and place aggregate on portions of Eagle Creek
Road. Work under this Contract is located in Nez Perce County,
Idaho, T 32 N, R 4 W. Eagle Creek Road is located approximately
40 miles from Cottonwood, Idaho. Madden Corrals Road is located
approximately 45 miles from Cottonwood, Idaho. Performance
Period is 45 days. Estimated price range is between $25,000
and $100,000. In accordance with FAR 28.102-1, a 50% Payment
Bond is required for contracts greater than $25,000, prior
to issuance of the Notice to Proceed. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-215 SN481576)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--UPPER DRY CREEK FENCE
SOL DAQ000024
DUE 082100
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-Furnished property, to construct approximately
600 feet of new 4-wire barbed wire let-down fence (where there
is currently no existing fence), remove approximately 12,400
feet of 4-wire barbed wire fence, construct approximately 5,940
feet of new 3-wire barbed wire let-down fence, and construct
approximately 3,960 feet of 4-wire barbed wire let-down fence.
Work under this Contract is located in Blaine County, Idaho.
Performance Period is 90 days. Estimated price range is between
$25,000 and $100,000. In accordance with FAR 28.102-1, a 50%
Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Copies of this
solicitation may be obtained at http://ideasec.usgs.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-215 SN481577)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--POCATELLO AIR TANKER BASE SAFETY IMPROVEMENTS
SOL DAQ000026
DUE 082500
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-Furnished property, to construct safety,
mechanical and lighting improvements at the BLM Pocatello Air
Tanker Base. Work under this Contract is located in Power County,
Idaho. The work site is at the Pocatello Airport. Performance
Period is 38-45 days, depending on bid schedule. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-215 SN481579)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--POND #2 RECLAMATION
SOL DAQ000027
DUE 082800
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
close an existing pond at the Princess Blue Ribbon Mine. Closing
consists of removing approximately 270 lineal feet of net wire
fence, placing a 6 inch deep bentonite cap on existing pond
and cover the bentonite with existing excavated material that
is surrounding the pit. The second portion of reclamation is
to reshape the spoils pile located directly north of the pond.
The material shall be brought back up the existing slope and
recontoured to closely match the naturally occurring adjacent
slopes. Equipment shall not be allowed on the vegetation below
the toe of the spoils. Work under this Contract is located
in Camas County, Idaho. Performance Period is 30 days. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-215 SN481580)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--NEW FIRE STATION, UNITED STATES MILITARY ACADEMY,
WEST POINT, NEW YORK
SOL daca51-00-B-0029
DUE 091100
POC Ina J. Ohrwashel, Contract Specialist 212-264-9123
DESC: This is an amendment to the original CBD printed 28 July
2000 for the Fire Station United States Military Academy, West
Point. This is an 8A Set-Aside for all qualified firms in the
NY and NJ Area. The Sic Code for this project is 1542. The
Size Standard for General Construction is $27.5 M. The cost
for plans and specifications is 85.00. Interested and qualified
8A firms shall submit a letter of interest by 11 August 2000.
The letter of interest shall include bonding capacity, and
a brief summary of construction experience.
CITE: (W-216 SN481654)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--SWECKER RIDGE, FOREST ROAD 785
SOL R9-21-00-36
DUE 091900
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the Swecker Ridge, Forest Road 785 on the Greenbrier Ranger
District, Randolph County, West Virginia. The work consists
of clearing and grubbing, excavation, erosion control devices,
machine placed riprap, aggregate base and surfacing, 450 mm
pipe, and seeding. The contract time 307 calendar days with
the Notice to Proceed being issued no earlier than May 15,
2001 due to seasonal restrictions on the work. The Government
Estimate is between $25,000 and $100,000. This project is advertised
under the Small Business Demonstration Project. All responsible
Quoters may request a solicitation by mail or fax at the above
listed locations or by e-mail listed below.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
address.
CITE: (W-216 SN481667)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C&O Canal National Historical Park, 16500 Shepherdstown
Pike, P.O. Box 4, Sharpsburg, MD 21782
SUBJECT: Y--RE-ROOF LOCKHOUSES 25, 27, 28 & 31
SOL RP310099001
DUE 091800
POC Serena L. Franz, Contracting Officer, (301) 714-2215
DESC: Description and Location: The work of this contract consists
of roof replacement on four historic lockhouses along the Chesapeake
and Ohio Canal National Historical Park. The structures included
in this contract are: A. Lockhouse 25 milepost 30.84 located
at Edwards Ferry B. Lockhouse 27 milepost 41.46 located at
Dickerson C. Lockhouse 28 milepost 48.93 located at Point
of Rocks D. Lockhouse 31 milepost 58.01 located at Weverton
A pre-bid meeting is scheduled on: Tuesday, September
5, 2000 at 9:00 a.m. at Lockhouse 31 in Weaverton, MD Bid-opening
is scheduled on: Friday, September 22, 2000 at 9:00 at C&O
Canal National Historical Park Headquarters Flood Building,
16500 Shepherdstown Pike, Sharpsburg, MD OPEN TO THE PUBLIC
EMAILADD: serena_franz@nps.gov
EMAILDESC:
CITE: (W-216 SN481696)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--NORTH FORK CHERRY TRAIL
SOL R9-21-00-37
DUE 092100
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for work on the North Fork Cherry Trail on the Gauley Ranger
District in Nicholas County, West Virginia. The work consists
of clearing and grubbing, borrow excavation, removal of a structure,
machine and hand placed riprap, aggregate surfacing, 450mm
- 1219mm pipe, seeding, mulching, and fertilizing. The Contract
time is 90 calendar days with the Notice to Proceed to be issued
as soon as practical after award of the contract. The Government
Estimate is between $25,000 and $100,000. This project is advertised
under the Small Business Demonstration Program. All responsible
Quoters may request a Solicitation by mail or fax at the above
listed locations or by e-mail listed below.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
CITE: (W-216 SN481709)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--BUILDING EXPANSION/RENOVATION PROJECT, MAIN POST
OFFICE, SKOWHEGAN, ME
SOL 082530-00-A-0153
DUE 090100
POC Douglas Whitney of WBRC Architects/Engineers at (207) 947-4511
or to Terry Roye at (860) 285-7063
DESC: Plans are available for $100.00 per set (non refundable,
certified check or money order payable to the Disbursing Officer,
U. S. Postal Service) from the Windsor Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Work includes,
but is not limited to, providing all labor, materials and equipment
required to complete a building addition and renovation project
(approximately 5,234 sf) at the historic Main Post Office,
161 Water Street, Skowhegan, Somerset County, Maine. Close
coordination with ongoing operations and phased construction
will be required in addition to coordination with a USPS asbestos
contractor. The estimated cost of construction is between $1,275,000.00
and $1,325,000.00 with construction completion no later than
360 calendar days after receipt of the Notice to Proceed. Construction
will shut down from November 23, 2000 through January 2, 2000
for the holiday mail season. There will be a preproposal meeting
held on site (Skowhegan Post Office, 161 Water St.) to discuss
the specifics of this project on August 30, 2000 beginning
at 10:00 a.m. Attendance is not mandatory but is strongly suggested.
On-site visits may be arranged by contacting Larry Gover at
(207) 474-3531.
CITE: (W-216 SN481730)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY00 ADVANCE SOFTWARE ENGINEERING CENTER, PICATINNY
ARSENAL, NJ
SOL DACA51-00-B-0035
DUE 091500
POC Lawrence T. Locke, Contract Specialist, 212-264-6707
DESC: Description: Project Title and Location: FY00 Advance
Software Engineering Center, Picatinny Arsenal, NJ Description
of Work: This is an Unrestricted Procurement. The SIC Code
is 1542 with a size standard of $27.5 Million. The estimated
construction cost is $15 to 20 million. The work under this
contract will be the renovation of an existing building to
a modern software engineering research facility. The building
is approximately 87,000 SF. The major work to the building
will include, but is not limited to, exterior and interior
architectural renovation, complete electrical and communication
rewiring, installation of a HVAC system with all its related
components, and a new fire suppression and prevention system.
Structural retrofit work is also required. There will be associated
site work, such as parking facility, sanitary sewer and drainage.
The demolition work will include lead and asbestos abatement.
The completion time is approximately 730 calendar days. Plans
and Specifications (Specs) will be available on or around 16
August 2000. The package will be issued on CD-ROM. The NON-
Refundable cost for Plans and Specs is $5.00. Parties requesting
Plans and Specs must do so writing, stating the Solicitation
Number, or Project Name, complete company name and address
(the New York District will NOT deliver to P.O. boxes), telephone
and facsimile number (including area codes). Make Check or
Money order payable to " FAO USAED NY". The Bid Opening date
will be on or around 18 September 2000. The Plans and Specifications
may be examined at the following locations: this office at
26 Federal Plaza, Room 1831; Brown' s Letters, 1167 McBride
Ave. West Patterson, NJ 07424; F.W. Dodge, 148 Princeton Hightstown
Road, Hightstown, NJ 08520. Registration Requirements:
DFARS 252.204-7004 "Required Central Contractor Registration
" (CCR) applies to this procurement. Prospective contractors
must be registered in the DOD Central Contractor Registration
database prior to award. Lack of registration in the CCR database
will make an offeror ineligible for award. Information on CCR
registration requirements may be obtained by calling 1-800-888-227-2423,
or via the Internet at http://www.ccr2000.com
CITE: (W-216 SN481741)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LAWRENCE COUNTY ORPHAN WELL
SOL NDQ000058
DUE 092000
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Work must include obtaining necessary State permit(s),
furnishing labor, equipment, supplies, and materials to plug
and abandon an orphan oil and gas well which is 3,101 feet
deep, removing and disposing of related materials and well
fluids, and perform site restoration. Work under this contract
is located in Lawrence County, Ohio. Estimated price range
is between $25,000 and $100,000. Please submit written requests
for solicitation to the above address or fax request to 303-236-9470;
include name, address, phone no., fax no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-216 SN481748)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--PACIFIC CREST TRAIL RESTORATION: INDIAN MOUNTAIN
TO LOLO PASS
SOL R6-6-00-158
DUE 091900
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
DESC: Provide all labor, equipment, and materials necessary for
the restoration of the Pacific Crest Trail: Indian Mountain
to Lolo Pass, on the Hood River Ranger District of the Mt.
Hood National Forest, Oregon. Restoration includes reconstructing
the trailbed, removing slough and berm, reshaping and refinishing
backslopes, removing rocks and roots, filling ruts and troughs,
cutting back brush, logs and stumps, construction of ditch,
waterbars, drain dips, turnpike, culverts. A high standard
of finish work is required. Project is entirely outside National
Forest Wilderness. A brief description of how project can be
located by prospective bidders: Project begins at Indian Mountain
near Wahtum Lake, and ends at milepost 10 on Forest Road 18
(Lolo Pass.) Solicitation package for this project will be
available on or about August 21, 2000. Offers will be accepted
until Close of Business on September 19, 2000. Recommended
contract time is 365 days. Government estimated construction
range is between $100,000 and $250,000. Bonding is required.

LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Lolo Pass
EMAILADD: cculham@us.gov
EMAILDESC:
Lolo Pass
CITE: (W-216 SN481749)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--SEAWATER INTAKE SYSTEM
SOL 51WCNA006031RFA
DUE 091900
POC Ron Anielak (816) 426-7267 ext. 226
DESC: Furnish all labor, material, equipment and each and every
item of expense for the construction of a Seawater Intake System
at Fort Johnson, Charleston, South Carolina. The site is located
on land owned by the South Carolina Department of Natural Resources
(SCDNR) at Fort Johnson, James Island, Charleston, South Carolina.
The work includes, but is not limited to, construction of cast-in-place
concrete settling tanks, earthwork, construction of an underwater
pile supported intake system, installation and connection of
PVC piping, pumps and connection to utilities. Size of project
is between $500,000 and $1,000,000. This is a 100% small business
set aside. The SIC code is 1623 and the small business size
standard is a maximum of $27.5 million average annual receipts.
This solicitation number 51WCNA006031RFA is being issued as
a sealed bid. Performance period is 180 calendar days after
receipt of Notice To Proceed. It is anticipated that the solicitation
package, specifications, and drawings will be available on
or about August 18, 2000. Bid opening is estimated to be conducted
on or about September 19, 2000 with award within 30 days thereafter.
All responsible sources may submit a bid which will be considered
by the agency. Copies of bid documents are limited and will
be issued on a first come first serve basis. One set of bid
documents per requestor. All requests for bid packages shall
be in writing. Requests may be faxed to 816-426-7530.
CITE: (W-216 SN481770)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--COASTAL SYSTEMS STATION FIRE STATION, NAVAL COASTAL
SYSTEMS COMMAND, PANAMA CITY, FL
SOL N62467-00-B-2948
POC Lenora McKinney at (850) 235-5194
DESC: This solicitation has been cancelled.
CITE: (W-216 SN481775)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--WESTWEGO TO HARVEY CANAL HURRICANE PROTECTION LEVEE,
OLD ESTELLE PUMPING STATION OUTFALL CANAL TO LP&L POWERLINES,
FLOODWALL CLOSURE AND EROSION PROTECTION, JEFFERSON PARISH,
LA , ED-01-025
SOL DACW29-00-B-0124
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The work consists of degrading the existing levee in order
to drive approximately 1700-linear feet of steel sheet piling,
clearing the bankline along the Harvey Canal, placing geotextile
separator fabric, constructing a graded stone dike (erosion
protection) and fertilizing and seeding all disturbed embankment
areas.
CITE: (W-216 SN481788)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WESTWEGO TO HARVEY CANAL HURRICANE PROTECTION LEVEE,
OLD ESTELLE PUMPING STATION OUTFALL CANAL TO LP&L POWERLINES,
FLOODWALL CLOSURE AND EROSION PROTECTION, JEFFERSON PARISH,
LA , ED-01-025
SOL DACW29-00-B-0124
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The work will consist of degrading the existing levee in
order to drive approximately 1700-linear feet of steel sheet
piling, clearing the bankline along the Harvey Canal, placing
geotextile separator fabric, constructing a graded stone dike
(erosion protection) and fertilizing and seeding all disturbed
embankment areas. This is a 100% Small Business Set-Aside.
CITE: (W-216 SN481804)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--LITTLE SPEARFISH TRAIL
SOL RFQ RMAST-00-139
POC Marion Daniel (303) 275-5274; Mary Anne Ward, Contracting
Officer; Fax (303) 275-5299
DESC: This solicitation is a Request for Quotes for the construction
of a hiking trail and bridge at the Little Spearfish Trail
on the Black Hills National Forest, Lawrence County, South
Dakota. The Little Spearfish Trail is located approximately
20 miles south of Spearfish, SD. The estimated price range
for this project is between $25,000 and $100,000. This will
be a firm, fixed-price contract. The proposed contract performance
period is 90 calendar days. The proposed contract is available
under full and open competition. All responsible sources may
submit an offer, which will be considered. The tentative date
for the receipt of offers is September 22, 2000, at 4:30 p.m.
Mountain Time. A solicitation package (copy of plans and specs)
can be requested by FAX at (303) 275-5299.
CITE: (W-216 SN481808)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 090600
POC Charles Yellow Bird, Contract Specialist, Southwest Region
(505)346-7555
DESC: U.S. BUREAU OF INDIAN AFFAIRS (BIA), SOUTHWEST REGIONAL
OFFICE, BRANCH OF ROADS HAS REQUIREMENT FOR CONSTRUCTION PROJECT
RN139 (1) 2&3, OLD SHEEP ROAD WITH IN THE RAMAH AGENCY. Furnish
all labor, supervision, equipment, tools, materials, and quality
control necessary to perform Grade, Drain and Aggregate Surface
Course. Project RN139 (1) 2&3 is 3.220 km (2.0 miles) in length
and located on the Ramah Navajo Indian Reservation in Ramah,
New Mexico. Solicitation packages will be available for distribution
on August 7, 2000. The anticipated performance period is 120
days from Notice-to-Proceed. The contract will be issued on
an "All or None" basis. Site visits are encouraged and may
be arranged by contacting Mr. Wilbur Lockwood at the Ramah
Navajo Agency (505) 775-3235. Bid opening is scheduled for
September 6, 2000, at 1 p.m. (local time), in Suite 204 at
615 First Street, NW, Albuquerque, New Mexico 87125. Please
submit a written request for a bid document to the Bureau of
Indian Affairs, Branch of Acquisition and Property Management,
Attention: Charles Yellow Bird. Telephone requests will not
be honored but fax requests will be accepted at (505) 346-7186.
This is a Buy Indian Set-Aside acquisition, in accordance with
the Buy Indian Act and, Section 7(b) of Public Law 93-638 (25
U.S.C. 450e) and 48 CFR 1404.7002 require that preference opportunities
in employment and training be given to Indian/Alaskan Native
Individuals and preference in the award of subcontracts be
given to Indian/Alaskan Native economic enterprises. Only firms
meeting the 51% ownership and control by Native American/Alaskan
Native will be able to participate in this solicitation. *
The estimated cost of construction is between $250,000 and
$500,000. ***
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: CharlesYellowbird@bia.gov
EMAILDESC:
CITE: (W-216 SN481812)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--HUDSON-MENG WATER SYSTEM
SOL RFQ RMAST-00-140
POC Marion Daniel (303) 275-5274; Mary Anne Ward, Contracting
Officer; Fax (303) 275-5299
DESC: This solicitation is a Request for Quotes for the construction
of a new reverse osmosis water system, with chemical treatment
capable of producing a minimum of 1500 gallons of water per
day on the Nebraska National Forest, Sioux County, Nebraska.
The Hudson-Meng water system is located north of Crawford.
Go north from Crawford on Highway 2 for 4 miles. Turn west
on Toadstool Park Road. Go north for approximately 12 miles
on Toadstool Park Road. Turn onto Sandcreek Road. Go north
for approximately 6 miles to Hudson-Meng. The water system
is installed in the existing pump house. The estimated price
range for this project is between $25,000 and $100,000. This
will be a firm, fixed-price contract. The proposed contract
performance period is 60 calendar days. The proposed contract
is available under full and open competition. All responsible
sources may submit an offer, which will be considered. The
tentative date for the receipt of offers is September 22, 2000,
at 4:30 p.m. Mountain Time. A solicitation package (copy of
plans and specs) can be requested by FAX at (303) 275-5299.
CITE: (W-216 SN481813)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WILKERSON PASS VISITOR INFORMATION CENTER
SOL IFB RMAST-00-142
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This solicitation is an Invitation for Bids for the demolition
of an existing building and construction of a new visitor center,
site landscaping, and parking lot improvements at Wilkerson
Pass, Pike and San Isabel National Forests, Park County, Colorado.
The project site is on the south side of Highway 24 at the
summit of Wilkerson Pass approximately 8 miles west of the
town of Lake George. The estimated price range for this project
is between $500,000 and $100,000,000. This will be a firm,
fixed-price contract. The proposed contract performance period
is 365 calendar days. The proposed contract is available under
full and open competition. All responsible sources may submit
a bid, which will be considered. The tentative date for the
receipt of bids is September 22, 2000, at 2:00 p.m. Mountain
Time. To have a solicitation package (copy of plans and specs)
mailed to you, please make your request by FAX at (303) 275-5299.
CITE: (W-216 SN481841)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--FLORAS LAKE PEDESTRIAN BRIDGE
SOL HAB001059
DUE 092000
POC Tom Fulton 503-952-6218, Fax 503-952-6312
DESC: The work consists of furnishing and installing 80' X 6'
engineered pre-fabricated wooden pedestrian bridge. Project
site is in Curry County, Myrtlewood Resource Area, Coos Bay
District, Oregon. Project range is between $25,000 and $100,000.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Estimated start work is September 1, 2000 and performance
time is 90 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 20%; and Payment Bond: 100%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-216 SN481851)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MPO, NORTH EAST PA 16428-9998
SOL 232098-00-A-0063
DUE 083100
POC John Evans, (PH) 814-454-6379 or Martin Hansen (PH) 410-997-6248
DESC: Contractor to provide all labor, supervision, equipment
and materials to construct a new 6,000 sq.ft. building. Work
will include demolition of an existing building, site work,
concrete, masonry, carpentry, electrical, mechanical, plumbing,
painting, paving and landscaping. Evaluation criteria, 1. Price
- 80% and 2. Previous Experience 20%. The pre-proposal conference
is scheduled on August 23, 2000 @10:00 AM at 38 South Lake
St., Erie County. The estimated price range is between $500,000
and $750,000 with completion within 240 calendar days after
receipt of the Notice to Proceed. The Contractor must provide
documentation along with their proposal, evidencing bonding
capabilities; letter from bonding company or bank, although
no bid bond is required to submit an offer. The cost of plans
and specifications is $80.00 per set, Non-refundable. Checks/Money
Orders should be made payable to USPS Disbursing Officer. Please
do not send cash. Address to obtain solicitation pkg. is ES2B,
Attn. John Evans, 900 State St., Ste 100, Erie , PA 16501-1419,
reference solicitation number. Performance & Payment Bonds
will be due within 48 hrs of the receipt of the Intent to Award.
The Postal Service reserves the right to reject any or all
offers.
CITE: (W-216 SN481868)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--BROKEN BACK FENCE
SOL KAQ000045
DUE 090800
POC Susan Nagel, Contracting Office, Fax request 307-775-6317
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to install approximately 36,923
feet of fence furnished by the government. This includes but
is not limited to 17,786 feet of Barbed wire ( 3 - wire) fence,
18, 042 feet of Barbed wire (4-wire) fence, 893 feet of Elk
Fence (3-wire) fence with 2" PE Pipe on the top wire, 52 feet
of Wood fence (3-pole) and 150 feet of Buck & 3c pole fence.
Also, included is 12,527 feet of fence removal. Project is
located in northeast of Worland in Washakie County, Wyoming
and northeast of Thermopolis in Hot Springs County, Wyoming.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 120 calendar days has been established. With a tentative
start date of approximately 18 Sept. 2000. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 18 Aug. 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-216 SN481882)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION WORK ON RIDGE ROAD 910
SOL RFQ 01-08-00
DUE 091400
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: This project is construction work on the Tuskegee National
Forest, Tuskegee Ranger District. The modification is to change
the date to close of busines 9/14/2000 instead of 9/21/2000.
EMAILADD: crobinso@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-216 SN481954)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PUBLIC SAFETY CENTER, FORT MYER, VIRGINIA
SOL DACA31-00-R-0068
DUE 091900
POC Terri Dockery, CENAB-CT-C, 410-962-2708
DESC: Y--Public Safety Center, Fort Myer, Virginia. This proposed
procurement is Unrestricted, SIC 1542, Business Size Standard
is $27.5 Million. The total estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. Completion no later
than 450 calendar days. Work consists of construction of a
16,000 SF Public Safety Center (PSC) which will house the Fort
Myer Military Community (FMMC) Fire Prevention and Protection
Division; Directorate of Public Works (DPW); Provost Marshall's
Office (PMO); and Safety Office. The construction site is located
on Sheridan Avenue adjacent to the Physical Fitness Center
and the commercial zone of Fort Myer. The facility requires
anti-terrorist measures, administrative, sleeping, detention,
reception and common use areas. Installation of an intrusion
detection system (IDS). Project site will also require environmental
clean-up. Supporting facilities include utilities, electric
service, fire protection and alarm systems, paving, walks,
curbs and gutters, parking, apron area, storm water management,
traffic control devices, information systems, and site improvements.
Access for the handicapped will need to be provided. Heating
and air conditioning (20 tons) will be provided. Project also
consists of demolition of existing fire station (1,874 SF).
A second building, the present location of the PMO's office,
will be retained as a typical historical period construction
facility and will be used for installation functions. Anti-terrorism
force protection measures include building screening. This
advertisement is a request for proposal (RFP)that requires
separate technical and cost proposals to be evaluated for low
bid, technically acceptable, for award of the project. The
technical evaluation criteria will be provided in the RFP.
A price Evaluation Preference for HubZone concerns will be
part of this RFP. All responsible sources may submit a proposal,
which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 60% for small business,
15% for small disadvantaged business, 8% of women owned small
business and 2% for HubZone business. The subcontracting plan
does have to be submitted with proposal. Plans and specs are
being issued on CD ROM and can be requested by faxing a request
on company letter head to the attention of Terri Dockery, CENAB-CT-C
at (410)962-0933 or by mail at CENAB-CT-C, Terri Dockery, P.O.
Box 1715, Baltimore, MD 21203-1715. Issuance of project is
expected on or about 18 August 2000 with proposals due on or
about 19 September 2000.
CITE: (W-216 SN481965)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-00WJ54634
POC Frances Gutierrez, 097.461.7208
DESC: Western Area Power Administration has a requirement for
repairs to be completed on four existing buildings at Western's
Gering Field Office, located at 1030 U Street, Gering, Nebraska.
The work includes: replacing roofing; providing an exterior
insulation and finish system; new concrete repair or replacement;
new masonry and repair of existing masonry; providing a roof
access ladder; providing a mezzanine; repair or replacement
of metal building panel and soffit damage; repair of finishes
including gypsum board, reflected ceiling, vinyl composition
tile, painting, glazing; and other building repair work. The
magnitude of this construction project is between $100,000
to $250,000. Estimated completion date is 120 days after Notice
to Proceed. There will only be one award from this solicitation.
Therefore, all Bidders must submit their bids on an "all or
none basis". The solicitation package will be issued hard copy
Free of Charge. Note: In accordance with FAR 5.102-3, Western
procurement officials will be limiting availability of the
solicitation package. Therefore, only a Limited Number of Copies
will be issued on a "first-come, first-serve" basis. This solicitation
will be issued on or about August 17, 2000. Bid Bond, Performance
and Payment Bonds shall be required. The closing date is on
or about September 19, 2000. This proposed procurement is 100%
set-aside for HUBZone small business concerns. Standard Industrial
Code is 1542 and the applicable size standard is $27.5 million.
All responsible small business HUBZone sources may submit a
written request via fax 970.461.7377 for the solicitation package.
Information hours are from 7:00am (MT) to 3:00pm (MT), Monday
through Friday.
CITE: (W-216 SN481990)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD 1500-700 ERFO REPAIR
SOL R6-18-00-713
DUE 092100
POC Contract Specialist. (541-465-6506)
DESC: A Road 1500-700 ERFO project on the Willamette National
Forest, McKenzie Ranger District, Lane County, Oregon. The
type of work to be completed in this project include construction
staking, clearing and grubbing, falling hazardous trees, excavation
in solid, rippable, and common material, haul of unstable roadway
fill materials, placement of crushed aggregate, and seeding
for erosion control. Estimated issue date will be Auhust 23,
2000. Estimated start work date is September 30, 2000. Contract
performance time is 30 calendar days. This proposed procurement
listed herin is set-aside for HUBZone firms in accordance with
the Historically Underutilized Business Zone (HUBZone) Act
of 1997. See Note No.27.
CITE: (W-216 SN481996)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WHITE RIVER BACKWATER LEVEE, LEVEE STABILIZATION,
PHILLIPS AND DESHA COUNTIES, ARKANSAS - MAINTENANCE
SOL DACW66-00-B-0029
DUE 100300
POC Wendell N. Norman - Chief, Construction A/E Contracts Branch
- 901/544-0775
DESC: The work consists of grading and dressing levee slope,
lime-fly ash slurry injections in levee embankment, establishment
of turf to include dressing, fertilizing, seeding, and mulching,
and environmental protection. The estimated cost of the work
is between $1,000,000.00 and $5,000,000.00. There are five
sheets in the set of drawings. This procurement will be a 100%
small business set-aside. For the purpose of this procurement
to qualify as a small business concern, in addition to being
independently owned and operated and not dominant in the field
of operation in which it is bidding on Government contracts,
the concern must have had average annual sales receipts for
the preceeding three fiscal years not exceeding $27.5 million.
The supplies or services to be procurred under this solicitation
are classified in Standard Industrial Code 1629. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-215 SN481512)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Z--TO PROVIDE COMPREHENSIVE MODERNIZATION OF THE PARKVIEW
APARTMENTS
SOL 707-18-19
DUE 083100
POC Bill Fulkerson, Procurement Specialist, 314/286-4337; Acting
Contracting Officer, Michael Jakubowski
DESC: The St. Louis Housing Authority (SLHA) is scoliciting bids
from qualified contractors to provide comprehensive modernization
of the Parkview Apartments. The magnitude of this project is
between $15,000,000.00 and $20,000,000.00. Solication documents
are available for pick up from the SLHA's Procurement Section,
4100 Lindell Blvd., St. Louis MO 63108. There is a $120.00
non-refundable fee for each set of drawings. A Pre-Bid Conference
and site visit is scheduled for Wednesday, August 9, 2000 at
10:00 a.m. in the 3rd floor conference room at 4100 Lindell
Blvd. The SLHA will receive sealed bids for this service until
3:00 p.m. (Local Time), August 31, 2000, at the St. Louis Housing
Authority's Procurement Section, 3rd Floor, 4100 Lindell Blvd.,
St. Louis MO 63108. At which time and place all qualified bids
will be publicly opened and read aloud. All bidders must comply
with Section 3 and MBE/WBE Requirements. Contractors not in
the local area may call 314/286-4234 during normal business
hours, 8:00 a.m. to 5:00 p.m. (Local Time), for instructions
on obtaining the solicitation documents.
CITE: (W-215 SN481517)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--CARPERT REPLACEMENT & ASBESTOS ABATEMENT
SOL 667-40-00
DUE 090800
POC Al Negron, Contracting officer, 318-424-6062
DESC: Carpet Floor refinishing. 100% Small Business Set-Aside
procurement, note #1 applies. Work consist of removing approximately
7900 sq ft of existing carpet from various offices and one
small corridor as well as some floor tile and replace with
new carpet. The Contractor shall be responsible for coordinating
the removal the existing floor finishes which contain asbestos
mastic and the reinstallation of floor finishes. Work will
be phased in various phases. The owner will remove furnishing.
The Abatement contractor shall be licenced to perform services
in the State of Louisiana. SIC 1752, $17.5 million. Cost range
$25 to $100 K. Solicitation will be available on or about August
8, 2000. Bid due date Sept 8, 2000. Request for solicitation
package must be in writing and may be faxed to Al Negron 318-424-6078.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-215 SN481526)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--ROAD CONSTRUCTION AND EROSION CONTROL AT TRAINING
AREA 8 FLIGHT LANDING STRIP
SOL DAKF23-00-Q-0060
DUE 090600
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Road construction and erosion control at Training Area
8 Flight Landing Strip. Construction includes installation
of a new gravel road with realignment and upgrade of portions
of an existing dirt trail running along side of Landing Strip.
Construction also includes installation of drainage ditches,
silt traps, and re-vegetation of barren and/or eroded areas
within the project site. The period of performance is 60 calendar
days. Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is 100% set-aside for Small Business. For the purpose of determining
Small Business size, SIC 1629 for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $27.5 million. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solciitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a proposal which shall be
considered by this Agency.See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-215 SN481527)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--FLOOR TILE REPLACEMENT & ASBESTOS ABATEMENT
SOL 667-41-00
DUE 090800
POC Al Negron, Contracting officer, 318-424-6062
DESC: VCT Tile Floor Tile refinishing. 100% Small Business Set-Aside
procurement, note #1 applies. Work consist of removing approximately
5950 sq ft of existing floor VCT floor tile from corridor space
and replace with new VCT Tile. The Contractor shall be responsible
for coordinating the removal the existing floor finishes which
contain asbestos mastic and the reinstallation of floor finishes.
Work will be phased in various phases. The Abatement contractor
shall be licenced to perform services in the State of Louisiana.
SIC 1752, $17.5 million. Cost range $25 to $100 K. Solicitation
will be available on or about August 8, 2000. Bid due date
Sept 8, 2000. Request for solicitation package must be in writing
and may be faxed to Al Negron 318-424-6078.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-215 SN481528)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--PAINTING HOUSES
SOL F08651-00-R-0001
DUE 100200
POC Julie Shaddock
DESC: Cancel this synopsis in its entirety.
CITE: (W-215 SN481531)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--POUGHKEEPSIE MAIN POST OFFICE - REPLACEMENT AND REPAIR
OF WINDOWS
SOL 332495-00-A-0074
DUE 090500
POC Robert Manka - 201-714-5443
DESC: Provide all labor, material, equipment and services required
for work to be performed at an occupied USPS leased facility.
Project includes, but is not limited to, the following major
items: removal, abatement and replacement of the existing windows
and doors, as further described in the plans and specifications.
Cost Range: $500,000 to $650,000.00. Solicitation packages
will be available on or about Aug 9, 2000 and can be examined/purchased
from Kenneth Irving, Architect, 200 Business Park Drive, Armonk,
NY 10504-1700. All requests must be accompanied by a company
check or USPS money order in the amount of $80.00 made payable
to Kenneth Irving, Architect. Payments for solicitation packages
are NON-REFUNDABLE. Sealed offers are to be returned to the
USPS, NY Facilities Service Office - 5th Fl, Hoboken, NJ 07030-5502,
ATTN: Toni Smith, prior to but no later than September 5, 2000
at 3:00PM. Offers will not be publicly opened. The number of
offers received, the identity of offerors, the amount of any
offer or relative standing of the offers will NOT be disclosed
to ANYONE until time of contract award. PLEASE DO NOT TELEPHONE
FOR RESULTS. Award will be made in accordance with Section
M of the solicitation.
CITE: (W-215 SN481541)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--FORT APACHE AGENCY, LAW ENFORCEMENT BUILDING 84:
REPLACE 58 SECURITY DOORS WITH FRAMES AND REMOTE CONTROLLED
LOCKS OF CELL-BLOCKS AND SECURITY CORRIDORS. REPLACE LOCKS
OF 15 EXISTING PLUMBING CHASES.
SOL FA-00-0001
DUE 090700
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: The Bureau of Indian Affairs, Western Regional Office,
Branch of Acquisition & Federal Assistance is issuing REQUEST
FOR QUOTATIONS (RFQ) for the Replacement of 58 Security Doors
with Frames and Remote Controlled Locks of Cell-Blocks and
Security Corridors. Replace Locks of 15 Existing Plumbing Chases.
Project site is at Fort Apache Agency, Whiteriver, Arizona,
Law Enforcement Building 84, approximately 220 miles N.E. of
Phoenix, Arizona, Navajo County, on the Fort Apache Indian
Reservation. ISSUE DATE IS O/A 08-15-2000, TUESDAY. CLOSING
DUE DATE IS 09-07-2000, THURSDAY. Estimated Price Range is
$100,000.00 to $250,000.00. ONLY WRITTEN OR FAX REQUEST FOR
RFQ WILL BE ACCEPTED - FAX NUMBER IS 602/ 379-6763, ATTENTION
- Paul James Robinson, Contract Specialist. To arrange a site
visit, contact Ms. Eva Thomas, Acting Facility Manager, Fort
Apache Agency, Phone number 520/ 338-5409, 9:00 AM - 4:00 PM
PST.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-215 SN481547)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--BISHOP WHITE HOUSE UTILITY REHABILITATION
SOL 1443N4500000911
DUE 092200
POC Ms. Sally Snyder, Contracting Section, 303/969-2709
DESC: The National Park Service is soliciting proposals (in the
form of a negotiated firm-fixed price contract requiring submission
of both a technical and price proposal). The work to be performed
under these documents generally describes the general rehabilitation
of Independence National Historic Park, Bishop White House
Utility Rehab. The estimated price range is between $500,000
and $1,000,000. Proposed work includes replacing HVAC equipment
and appurtenances. Installing new reheat coils, humidifiers,
and DDC controls. Replace some existing exposed ductwork and
transitions, and clean and reuse existing ductwork. Connecting
HVAC equipment to the central chilled and heating water systems.
Connect DDC controls to data highway and chiller plant DDC
control system and modify chiller plant DDC head end software
to recognize new building points. Provide power distribution
system equipment, conduit, and wiring for new HVAC equipment.
Upgrade or replace power distribution equipment, conduit, and
wiring. Provide new fire detection and alarm system. Provide
new automatic fire sprinkler system. Install new innerduct
and fiber optic cable in existing conduit to make a continuous
connection to the command center/chiller plant. Provide fiber
optic patch panels and connections as required. Provide additional
lighting. Additional lighting shall include new fixtures, new
emergency lighting UPS unit, conduit, and wiring. Install conduit
for future security system. Provide accessible ramp and entrance
through Headquarters, 311-313 Walnut Street to the Bishop White
House. Proposed work will take place at 309, 311, 313 Walnut
Street, Independence National Historic Park, Philadelphia,
PA. Time for completion is 180 calendar days from notice to
proceed. All requests for project documents must be submitted
in writing to the National Park Service, 12795 W. Alameda Parkway,
PO Box 25287, Denver, CO 80225 or faxed to 303-987-6645. The
RFP will be available approximately 21 days from publication
of this notice. Proposal receipt date is approximate and actual
dates will be established at the time the RFP is available.
The NPS contemplates site visits two weeks after the RFP is
issued. All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-215 SN481549)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--RENOVATION OF BUILDING 7, SEPRL, ATHENS, GA
SOL IFB-36-4384-00
POC Pat Lang, Procurement Technician, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: The Renovation of Building 7 project involves a major renovation
of a building used in poultry research. Disciplines involved
include concrete work, roofing, sheet metal, painting, mechanical,
plumbing, HVAC, and electrical. The renovation will be awarded
as one line item, and there is an option item involving casework
in the various laboratories which may be awarded during the
term of the contract. The estimated price is expected to be
between $500,000 and $1,000,000. Request the solicitation in
writing or via fax (706-546-3444) from Pat Lang, Procurement
Technician. This solicitation will be issued on an unrestricted
basis pursuant to the Business Opportunity Development Reform
Act of 1988 (P. L. 100-656) as amended. All responsible sources
may submit an offer which will be considered. Because of the
uncertainty regarding when this notice will be printed, no
firm issuing and opening dates have been established. Bids
will be opened 30 days after the solicitation is issued.
CITE: (W-215 SN481552)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE EXISTING CONCRETE ROADWAY, BROOKSVILLE, FL
SOL IFB-35-4384-00
POC Pat Lang, Procurement Technician, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: The Procurement Section of the Agricultural Research Service,
South Atlantic Area, announces a proposed construction solicitation
which may possibly be synopsized later this month. The decision
that this acquisition will even be conducted soon has not yet
been made, so of course no exact date has yet been determined.
Another pre-solicitation announcement will be made in the CBD
at least fifteen days before the solicitation is released,
should the decision be made to proceed. More specific information
will be available in that notice. The following project is
expected to be advertised: REPLACE EXISTING CONCRETE ROADWAY,
BROOKSVILLE, FLORIDA. The estimated price is expected to be
between $500,000 and $1,000,000. If you would like to receive
the solicitation or the SF-1417 Pre-Solicitation Notice providing
more detailed information, please send your request in writing
or via fax [(706) 546-3444] to Pat Lang, Procurement Technician.
Unless responses indicate a solicitation is definitely desired,
the requestor will receive only the SF-1417 when it is issued.
All responsible sources may submit an offer which will be considered.
CITE: (W-215 SN481555)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE AND BRUSHING OF LEVEL 3 AND 4 FOREST
SERVICE ROADS, OUACHITA NF, AR
SOL FS-WOC-00-222
POC Brenda M. Maxey, (318) 473-7053, FAX (318) 473-7117
DESC: Road Maintenance Services inclusive of blading and shaping
the roadbed and drainage ditches, cleaning culverts of 30"
diameter and less, and brushing within the limits and dimensions
as set forth in the solicitation documents. The work consists
of maintenance activities normally associated with crushed
aggregate, gravel, antive surfaced and unsurfaced single and
double-lane Forest Service maintained roads. This solicitation
can result in the award of more than one contract. This is
to be a negotiated acquisition. The work areas are located
on the Winona Ranger District, Fourche Ranger District, Jessieville
Ranger District, Caddo and Womble Ranger Districts, Oden Ranger
District, Cold Springs Ranger District, Ouachita - Arkansas
- East Zone, Ouachita - Arkansas - West Zone, and Ouachita
- Oklahoma. Interested parties may request a solicitation package,
IN WRITING, FROM: BRENDA M. MAXEY, R8/9 WESTERN OPERATIONS
CENTER-PROCUREMENT, 2500 SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA
71360-2009. Requests may be mailed or telefaxed to (318) 473-7117.

CITE: (W-215 SN481558)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--BEXAR-MEDINA-ATASCOSA EMERGENCY WATERSHED PROTECTION
REPAIR PROJECT, SLOPE SLIDE REPAIR AND INSTALLATION OF BOX
CONDUIT, MEDINA COUNTY, TEXAS.
SOL NRCS-18-TX-00
DUE 091500
POC Geneva Guess, (254) 742-9924
DESC: This Emergency Watershed Protection Project will consist
of the construction repair of a slope slide and installation
of box conduit. This repair will consist of 2 acres of clearing
and grubbing, 1,695 cubic yards of common excavation, 10,300
cubic yards of slope earthfill, 830 cubic yards of graded drainfill,
8.35 cubic yards of concrete, 1,747 pounds of steel bar reinforcement,
255 linear feet of reinforced concrete box, 248 linear feet
of PVC plastic pipe 8" I.D., 250 linear feet of barbed wire
fence, 397 square yards of class III geotextile, 94 cubic yards
of lime-treated earthfill, 7 ton of quicklime, lime furnishing
and handling, and sand-cement bag riprap. Performance Time:
105 calendar days. Estimated Value: $250,000 to $500,000 Site
Showing: Estimated September 1, 2000. Solicitation Documents
will be available August 17, 2000. You may fax your request
to (254) 742-9967. To obtain a list of the Planholders you
may get that information from the internet address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html

CITE: (W-215 SN481561)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--ROOFING REPAIRS
SOL DAAE24-00-B-0007
DUE 091800
POC Rod Williams 256-235-4141
DESC: This CBD notice is amended for the following reasons:
The Bid Schedule changed from 3 Clins to 4 Clins. The
addition of the 4th Clin is to add two more buildings 120 and
122 to be reroofed at Anniston Army Depot Anniston AL. In
general work consists of the following: Old Roofing Materials
changed from 5,500 SQ to 6,140 SQ New EPDM Roofing changed
from 7,000 SQ to 7,640 SQ New Metal Roofing changed from 21,
500 SF to 21, 740 SF New Insulation changed from 430,000 SF
to 430,500 SF New Decking Materials changed from 38,000 SF
to 58,000 SF New Gutters and Downspouts changed from 16,125
SF to 23,125 SF This Project is still restricted to Small
Business Administration eligible 8(a) companies. However, the
geographic region changed from nationwide to Region IV. Region
IV includes North and South Carolina, Tennessee, Georgia, Alabama,
Florida, Mississippi, and Kentucky. The Completion time
for all (4) clins changed from 1095 days to not to exceed 1460
days. All responsible 8(a) sources in region IV may submit
a proposal, which shall be considered. All other items remain
the same.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: williamsr@anad.army.mil
EMAILDESC:
CITE: (W-216 SN481627)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 CHILLER AND BOILER REPLACEMENT AT THE TURNER
JOB CORPS CENTER
SOL IFB-00-DAA-43-JC
DUE 092100
POC John D. Harrison, (912) 742-5751 or Marion Carter, Contract
Specialist, (202) 219-8706 ext. 117
DESC: The work involves the following: 1. Renovation of the replacement
of existing HVAC system in Buildings No. 1604, 4114, 5558,
and 7150. Interior demolition/ replacement of fan coil units,
ducts, cooling towers, interior and exterior finishes, etc.
The work also involves complete renovation of the plumbing
water and natural gas distribution systems and upgrading of
the electrical system. 2. Asbestos/lead abatement during demolition
work as identified in the specifications. This work shall be
performed at the Turner Job Corps Center in Albany, GA. The
construction completion date is estimated to be 147 calendar
days from Notice to Proceed. The estimated cost range for construction
is $500,000 to $1,000,000. Plans and specifications will be
available on or about August 21, 2000, only from the Architect/Engineering
firm of Harrison and Spencer, Inc., 501 E. Hillcrest Industrial
Boulevard, Macon, Georgia. Contact: John D. Harrison at (912)
742-5751 for additional information concerning this project.
Collect calls will not be accepted. It is emphasized that requests
for Plans and Specifications should be directed to the A/E
firm listed above to ensure proper handling of requests. All
requests will be answered on a first-come, first-serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. A Pre-bid walk-thru is scheduled for September
7, 2000, at 2:00pm local time. Bid Opening date is September
21, 2000, at 2:00pm local time. The SIC Code is 1731 with
a size standard of $10.5 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-216 SN481630)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--BLUE BEND TRAIL REHABILITATION
SOL R9-21-00-35
DUE 091400
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the Blue Bend Trail Rehabilitation on the Marlinton/White
Sulphur Ranger District in Greenbrier County, West Virginia.
The work shall consist of constructing rock and treated timber
retaining walls, reconstructing trail tread, and clearing root
wads and large tree stems from the foot trail. The contract
time is 90 calendar days with the Notice to Proceed being issued
as soon as practical after award. The Government Estimate is
between $25,000 and $100,000. This project is advertised under
the Small Business Demonstration Program. All responsible Quoters
may request a Solicitation by mail or fax at the above listed
locations or by e-mail listed below.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
address.
CITE: (W-216 SN481644)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--ADD/ALTER BUILDING 524
SOL F25600-00-B-0018
DUE 082500
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Jeffrey Study,
Contract Specialist, Phone 402-294-6005, Fax 402-294-4069,
Email
DESC: Due to Offutt Air Force Base and the Department of Labor_s
web page interface problem, the Government was unable to retrieve
the most current Davis Bacon wage determination rates prior
to release of solicitation F25600-00-B-0018. The purpose of
this amendment is to incorporate the most up to date wage rates
as last modified 7 July 2000 and disregard the wage rates modified
11 February 2000 in this solicitation. Any questions can be
directed to Rex Amicone at(402)294-6750,or E-mail rex.amicone@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B-0018&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-216 SN481661)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 1000 FEET OF CONCRETE LINED CHANNEL,
GALLAGHER BRANCH, SOWASHEE CREEK WATERSHED, CITY OF MERIDIAN,
LAUDERDALE COUNTY, MISSISSIPPI
SOL NRCS-11-MS-00
DUE 092000
POC Contracts Section, (601) 965-4098
DESC: This work is to be completed within 302 calendar days.
Estimated price range for this work is $500,000 to $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing.
CITE: (W-216 SN481707)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PHILADELPHIA, PA - DREDGING AT USCG MOORINGS
SOL DTCG83-00-B-3WF337
DUE 091900
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform dredging at U. S. Coast
Guard Marine Safety Office Moorings, Philadelphia, PA. Project
includes bid items for soundings and additional dredging. This
procurement is estimated between $250K and $500K. This procurement
is a total small business set aside. The applicable SIC Code
is 1629. Completion time is 91 DANTP. NO TELEPHONE OR WRITTEN
REQUESTS. All responsible sources may submit a bid which will
be considered by the agency. All relevant solicitation documents,
including specifications and drawings will be available for
download exclusively from the Internet in approximately fifteen
days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or the government-wide Electronic Posting System website at
http://www.eps.gov . Any amendments issued to this solicitation
will be posted solely on these websites. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (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=P&ProjID=DTCG83-00-B-3WF337&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-216 SN481712)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--FY2000 DISTRICT OFFICE BUILD-OUT, PRESQUE ISLE BR.,
ERIE PA 16505
SOL 232098-00-A-0062
DUE 083000
POC John Evans, (PH) 814-454-6379, Martin Hansen (PH) 410-997-6248
DESC: Contractor shall provide all supervision, labor, equipment,
and materials to complete the build-out of approximately 21,000
sq.ft. of existing vacant space. Work will include but not
be limited to electrical, mechanical, plumbing, carpentry,
painting, new dropped ceiling, concrete and carpeting. The
primary evaluation critera: 1. Similar Experience, 2. Proposed
Schedule & 3. Price. Performance & Payment Bonds will be due
within 48 hours of receipt of the Notice to Proceed. Issue
date for the above project is on or about August 16, 2000.
Offers are due on August 30, 2000 @1:00 PM. The estimated cost
range is between $750,000 and $1,000,000 with completion within
120 calendar days after receipt of the Notice to Proceed. The
cost of plans and specifications is $80.00 per set, Non-refundable.
Checks/Money Orders should be payable to the USPS, Disbursing
Officer. Please do not send cash. Address to obtain solicitation
is: ES2B Architects, Attn. John Evans, 900 State St., Ste 100,
Erie, PA 16501-1419, reference solicitation number. Plans will
also be available for your inspection at the following locations:
Dayton Builders Exchange, U.S. Small Business Adm., Pittsburgh,
Dodge Reports, Pittsburgh, Construction Bulletin, Builders
Exhange of Altoona, Manufacturers Survey Assoc., Inc., Carnegie
PA. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-216 SN481719)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--MAINTENANCE AND REPAIR OF WOLF MOUNTAIN LOOKOUT
SOL 7-2000-R23
DUE 090700
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or Fax
541/416-6661
DESC: This solicitation requires maintenance and repair of Wolf
Mountain Lookout, a 100 foot tall, heavy timber tower topped
with a 14 foot square cab; replace the cab's shingle roof with
270 sq of metal roofing, repair or replace 17 horizontal or
diagonal bracing members, replace the cab's guard rail, and
replace the lightning protection system. The existing guardrail
around the cab (30" high) will be removed and replaced with
new railing (42" high). Split structural elements will be "stitched"
or replaced depending on the extent of the damage. Structural
elements are attached to the tower using bolts and split ring
connectors. The lightening protection system includes 380 feet
of trenching in thin soils over rock, 1150 feet of copper conductors,
64 bolted connectors, and 4 exothermically welded connections.
All aspects of the work will comply with Oregon OSHA's Fall
Protection Requirements for the Construction Industry, OAR
437, Subdivision M. This includes a detailed fall protection
plan prepared by a qualified person, training, supervision
and personnel protection equipment. Project area is on the
Paulina Ranger District, of the Ochoco National Forest. Total
distance from Prineville, Oregon is 82 miles. Alternate Payment
Protection is required. Price range for this project is $25,000
- $100,000. Start work date is approximately September 18,
2000 and contract time is through October 30, 2000. For a copy
of the solicitation, please call or fax to the above name and
number.
CITE: (W-216 SN481721)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT INDUSTRIAL WASTE LINE
SOL F09650-00-B-0166
DUE 092200
POC SSgt Reginald Pratt 912-926-4048
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Install Industrial Waste Line
from Pad 8 to Near Building 45 at Robins AFB GA. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://pkec.robins.af.mil/pko/00-B0166.ssi Notice to Contractors:
Contractors desiring can view the solicitation, including drawings
& specs, via the computers in the WR-ALC bid-room, building
208, Robins AFB GA. The period of performance for this project
(Base Bid) is 140 calendar days. The approximate issue date
will be 23 Aug 00 with the approximate response date of 22
Sep 00. The magnitude of construction is between $100,000 -
$2500,000. This is an Invitation for Bid. Any prospective
bidder interested in bidding on this solicitation must register
for plans and specifications at our internet site. If you are
not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1625, $17.0
M annual receipts.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: reginald.pratt@robins.af.mil
EMAILDESC:
CITE: (W-216 SN481722)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--APPLICATION OF EROSION CONTROL MEASURES
SOL DAKF23-00-Q-0061
DUE 090600
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Application of erosion control measures to include
but not limited to the placement of water diversion fences
upstream of construction activities to divert flow around construction
site, placement of silt checks and/or fabric fence down stream
of construction activities and at the toe of stream banks below
distrubed areas subject to erosion. Repair bedding beneath
existing in-place Cable Concrete Mat. Cable Concrete Mat shall
be disassembled at section joints and folded back or removed
to expose areas to receive bedding. Stream bed beneath the
mat shall be back-filled with No. 6 crushed stone and smoothed
graded to allow reinstallation of the concrete mat. Repair
scour holes in stream bed. Backfill scour holes with 12" -
24" crushed limestone shot-rock level with existing surrounding
stream bed. Repair erosion at existing CMP culvert on entrance
road leading into Site 1, Craig Village Crossing Point. Repair
shall consist of 6" - 9" crushed limestone aggregate placed
around the upstream and downstream entrances to the CMP culvert
forming a rip rap headwall. Rip Rap headwalls shall be constructed
to a thickness of not less than 18". The period of performance
is 45 calendar days. Forth coming contract will be firm-fixed
contract. The estimated range for this project is $25,000 to
$100,000. This acquisition is 100% set-aside for Small Business.
For the purpose of determining Small Business size, SIC 1629
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $27.5 million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/ prodindex/acrobat/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a proposal which shall be
considered by this Agency. See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-216 SN481735)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RICE MILL BUILDING ROOF REPLACEMENT, USCG BASE CHARLESTON,
SOUTH
SOL DTCG82-00-B-3WCA28
DUE 091400
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Berta Gomez,
Contract Specialist, Phone 305-278-6722, Fax 305-278-6696,
Email
DESC: The work consists of furnishing all labor, tools, materials,
and equipment to remove the existing _gable type_ asphalt shingle
roof down to the existing wood plank roof deck. Install new
copper standing seam metal roof system including gutters at
the Rice Mill Building, and install new built-up mineral roof
system over existing elevator penthouse. The work is located
at U. S. Coast Guard Base Charleston, South Carolina. The estimated
price range is between $100,000.00 and $250,000.00. Bid quarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both small and large businesses
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing. Those who previously requested under the Presolicitation
Notice dated July 18, 2000, do not need to request again. Requests
may be faxed to 305-278-6696. The applicable Standard Industrial
Classification (SIC) Code is 1761 with size standard of $11.5M.
The contract performance time is 60 calendar days. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
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=P&ProjID=DTCG82-00-B-3WCA28&LocID=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-216 SN481738)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LICK CREEK DRAINAGE STRUCTURE
SOL HAB002084
DUE 090600
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: CORRECTION: This previously submitted project was posted
on July 18, 2000. Pursuant to Public Law 106-113, which waives
full and open competition for Jobs-in-the-Woods projects, only
offers received from offerors located in the following counties
will be considered for award. Washington: Okanogan, Douglas,
Chelan, Kittitas, Yakima, Klickitat, Skamania, Clark, Cowlitz,
Wahkiakum, Pacific, Lewis, Pierce, Thurston, Grays Harbor,
Mason, Jefferson, Clallam, Kitsap, Island, San Juan, King,
Snohomish, Skagit, and Whatcom; Oregon: Wasco, Jefferson, Deschutes,
Lake, Klamath, Jackson, Josephine, Curry, Coos, Douglas, Lane,
Linn, Benton, Lincoln, Marion, Yamhill, Polk, Clackamas, Multnomah,
Hood River, Tillamook, Washington, Columbia, and Clatsop; California:
Siskiyou, Shasta, Tehama, Glenn, Lake, Trinity, Humboldt, Del
Norte, and Mendocino. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 100%. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-216 SN481759)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACEMENT OF HVAC EQUIPMENT, SUSPENDED CEILINGS,
ROOF, AND ASBESTOS ABATEMENT
SOL DAKF23-00-B-0208
DUE 091800
POC Contract Administrator, James Dysart, 270-798-6536
DESC: 17. Furnish plant, labor, equipment, appliances, and equipment
required to remove and replace HVAC equipment and related systems,
suspended ceilings, roof, and abate asbestos Building 2745
Fort Campbell, KY. The period of performance is 180 Calendar
Days. Range for this project is $250,000 to $500,000. This
procurement is open to both large and small businesses and
is under the Small Business Competitiveness Demonistration
Program. SIC 1541/$27.5. Only offerors registered in the Central
Contract Registration (CCR), online at http://www.ccr2000.com,
will be considered. Fort Campbell is using the Internet for
advertising and issuing solicitations. Resulting solicitation
will provide the opportunity for bidders to submit and Invitation
for Bid (IFB). This project is subject to the availability
of funds. Solicitation packages may be downloaded from the
Directorate of Contracting Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid, which shall be considered.
See Numbered Note(s)26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dysartj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-216 SN481768)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--PLATE DICK CREEK ROADS
SOL RFQ RMAST-00-134
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This project is a Request for Quotes for the reconditioning
of existing single lane roadbeds on the Shoshone National Forest
in Park County, Wyoming. The project includes plating the roads
with pit run aggregate (commercial source 6" maximum size).
The estimated price range is between $100,000 and $250,000.
This will be a firm, fixed-price contract. The performance
period for the proposed contract is 90 calendar days. To access
the Plate Dick Creek Roads, at Meeteestse, WY, take State Highway
290 west to the Wood River County Road. Take the Wood River
Road south to the FDR 202 intersection. Go west on FDR 202
approximately 2 miles to the Shoshone National Forest boundary.
The forest boundary is Mile Post 2.0. The proposed contract
is available under full and open competition. All responsible
sources may sumbit an offer, which will be considered. The
tenative date for the receipt of offers is September 22, 2000.
A solicitation package (copy of the plans and specs) can be
requested by FAX at (303) 275-5274.
CITE: (W-216 SN481773)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--INSTALLATION OF ELEVATOR IN BLDG. 2 AND UPGRADES,
VARIOUS LOCATIONS
SOL IFB 515-35-00
DUE 091500
POC Linda J. Cunic 616-660-3075
DESC: Provide services, labor, materials and equipment to Remove
and Repalce Huydraulic Elevator #2 in Building 2 and Renovate
and Upgrade Elevators in Buildings 2 (#1), 13, 14, 22, 39,
83, 84 and 200. Work includes, but is not limited to, new shunt
breakers, keyed hall fire service switches, car operating switches,
hands free auto dial phone system, remove all car operating
panel run/stop toggle switches and replace with keyed switches,
infrared curtain dooe protection unit for elevator in Bldg.
13, new generator brushes for elevators in Building 13 and
84, adjustment of elevator car door operation, car leveling,
acceleration and deceleration, adjust machine brake for elevator
in Bldg. 84, repair oil leak and reseal machine for elevators
in Bldg. 2, 22, and 200, clean all machine rooms, hoistways
and pits, and keyeing system for all elevators must be same.
The Standard Industrical Classification Code is 1796, Installation
or Erection of Building Equipment, N.E.C. The Government estimate
is between $100,000 and $250,000. Solicitation packages will
be available on 8/15/00. Bid opening date has been sheduled
on 9/15/00 at 2:00 p.m., local time. All requests for solicitation
packages must be in writing (hard copy) and may be forwarded
by facsimile to 616-966-5518.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-216 SN481774)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--PAINT OR REPAINT EXISTING PAVEMENT MARKINGS
SOL DAKF24-00-B-0031
POC Contract Specialist Kathy Wyatt (337) 531-2375
DESC: Furnish all labor, materials, equipment and perform all
work incidental to the painting or repainting of existing pavement
markings. SIC Code for this project is 1611. Proposed contract
will be a Firm Fixed Price Requirements type issued for a 12
month period with two one year option periods. Estimated value
of this project is $500,000 to $1,000,000. Project is unrestricted.
All requests must be in writing. Bid package will be available
on or about 16 Aug 00. When requesting the solicitation provide
your business name and address, telephone number, fax number,
business size, Tax ID number, Commercial and Government entity
(CAGE) code and Duns number. Successful bidder must be registered
in the Central Contractor Register (CCR) prior to contract
award. For information regarding CCR registration call 888-227-243
or via the internet at http://www.ccr2000.com. All responsible
sources may submit a bid, which will be considered. Telephone
requests will not be honored. FAX number is (337) 531-1383.

EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-216 SN481779)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--STONER MESA SLIDE REPAIR
SOL IFB RMAST-00-135
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This project is an Invitation for Bid for the construction
of reinforced fills, rock buttress walls, and stabilized earth
walls at seven locations on Forest Road 686, Stoner Mesa Road,
on the San Juan National Forest in Dolores County, Colorado.
From Dolores, CO, travel east on State Highway 145 for approximately
10 miles to the intersection of the West Dolores Road, FR 535.
Proceed north on FR 535 approximately 11 miles to the intersection
of the Stoner Mesa Road, FR 686. Work sites are located at
Mile Posts 1.0, 1.3, 1.5, 1.8, 2.0, 2.5, and 2.9. The waste
area is located at Mile Post 4.1. The estimated price range
for this project is between $100,000 and $250,000. This will
be a firm, fixed-price contract. The performance period for
the proposed contract is 90 calendar days. The proposed contract
is available under full and open competition. All responsible
sources may submit a bid, which will be considered. The tentative
date for the receipt of bids is September 22, 2000, at 2:00
p.m. Mountain Time. A solicitation package (copy of plans and
specs) can be requested by FAX at (303) 275-5299.
CITE: (W-216 SN481781)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPLACE WINDOWS AT THE SAN FRANCISCO BAY NATIONAL
WILDLIFE REFUGE COMPLEX OFFICE
SOL 101810Q112TS
DUE 083100
POC Request RFQ by fax to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the replacement of windows at the San Francisco Bay National
Wildlife Refuge Complex Offices in Alviso and Fremont, CA.
All glass to be replaced with double pane, tempered/shatter
resistant material. Work shall be done in accordance with specification
and provisions contained in Request for Quotation. Estimated
cost range is between $25,000.00 - $100,000.00.
CITE: (W-216 SN481807)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SUGARLOAF ROAD RECONSTRUCTION
SOL RFQ RMAST-00-141
POC Marion Daniel (303) 275-5274; Mary Anne Ward, Contracting
Officer; Fax (303) 275-5299
DESC: This solicitation is a Request for Quotes for the reconstruction
of the Sugarloaf Road, FDR 900, on the Nebraska National forest,
Dawes County, Nebraska. From Crawford, proceed north on Highway
2 approximately 17 miles to Sugarloaf Road, FDR 900. Project
shall begin approximately three quarter mile off of Highway
2 on Sugarloaf Road. The project includes installing gravel,
culverts, and erosion control devices. Government shall supply
a portion of the gravel. The government gravel is stored at
a designated site. Contractor shall supply remaining quantities
of gravel, culverts, and incidentals. The estimated price range
for this project is between $25,000 and $100,000. This will
be a firm, fixed-price contract. The proposed contract performance
period is 120 calendar days. The proposed contract is available
under full and open competition. All responsible sources may
submit an offer, which will be considered. The tentative date
for the receipt of offers is September 22, 2000, at 4:30 p.m.
Mountain Time. To have a solicitation package (copy of plans
and specs) mailed to you, please make your request by FAX at
(303) 275-5299.
CITE: (W-216 SN481822)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CROWE DAM RESTORATION
SOL RFQ RMAST-00-144
POC Marion Daniel (303) 275-5274; Mary Anne Ward, Contracting
Officer; Fax (303) 275-5299
DESC: This solicitation is a Request for Quotes for the restoration
of the Crowe Dam in Fall River County, South Dakota. To access
Crowe Dam go 5 miles south-southeast of Provo, SD, on Fall
River County Road 7, then 0.5 miles east. Alternate access
in dry weather, go 1 mile south of Rumford, SD, then 4.5 miles
west. The existing spillway has deteriorated to the point that
the possibility of dam failure is quite high, with a major
flow through the spillway. The spillway emptied into a natural
draw that was not hydraulically stable. Erosion in the draw
undermined the concrete section and has moved about halfway
up the spillway. The dam and surrounding area is being maintained
currently as a wildlife and recreation area. The project will
involve putting in a trickle tube and locating a new spillway
to prevent dam failure. The estimated price range for this
project is between $25,000 and $100,000. This will be a firm,
fixed-price contract. The proposed contract performance period
is 90 calendar days. The proposed contract is available under
full and open competition. All responsible sources may submit
an offer, which will be considered. The tentative date for
the receipt of offers is September 22, 2000, at 4:30 p.m. Mountain
Time. To have a solicitation package (copy of plans and specs)
mailed to you, please make your request by FAX at (303) 275-5299.
CITE: (W-216 SN481834)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--CORRECT ACCESS DEFICIENCIES
SOL IFB 534-55-00
DUE 090700
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
DESC: Provide all necessary labor, materials, tools, equipment,
testing & supervision to Correct Access Deficiencies IAW plans
& specs at the Ralph H. Johnson Dept. of Veterans Affairs Medical
Center, Charleston, SC. Work will include improvement of employee
parking lot, improvement of storm drainage, renovation of street
intersections, addition of lighting to parking lot gates, replacement
of sidewalk with structural sidewalk, and addition to parking
lot. SIC: 1611. Cost range: $250,000 - $500,000. Bid packages
will be available from Mary S. Whittaker at above address or
FAX request to (843)937-6102. Only written requests will be
accepted. Bid packages are limited. Bids are due 9/7/00 at
2:00 PM local time at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, 109 Bee Street, Charleston, SC. Contract
award is subject to the availability of funds.
CITE: (W-216 SN481845)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--REMODELING OF ESIXTING BUILDINGS, REPAIR AND MAINTENANCE
OF FACILITY
SOL 512(P)-17-00
DUE 081800
POC Kim G. Allgood 410-642-1041
DESC: This is a modification of CBD Notice posted in CBDNet on
July 3, 2000. The proposal due date was changed from 8/11/00
to 8/18/00 and subsequently the interview dates that were published
in the original posting have been changed from 8/28/00 through
8/31/00 to 9/5/00 through 9/7/00 with award to be made on 9/8/00.
Task orders can be expected to be sent to the successful awardee
as early as 9/11/00. Ifany additional changes to the interview
dates or expected award date it will be communicated to everyone
on the bidders list and additional modification will not be
made in the CBD.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-216 SN481846)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL/ INSTALLATION OF OFFICE CARPET
SOL SSA-RFQ-00-00009
DUE 090800
POC Nestor Floresca, Contract Specialist, 312-575-5514
DESC: The Social Security Administration requires contractor
services to remove existing carpet and install contractor provided
custom carpet in three different office locations at the Harold
Washington Social Security Center, 600 West Madison Street,
10th floor, Chicago, Illinois 60661. Contractor to provide
required labor, equipment, tools, and material to satisfactorily
perform the work in accordance to the Government specification.
Solicitation SSA-RFQ-00-0009 will be available on August 21,
2000. Request for copies of the solicitation should be addressed
to: Social Security Administration, Regional Contracting Office,
MOS/FM, CPT, 10th floor, 600 West Madison Street, Chicago,
Illinois, Attn: Nestor Floresca, Contract Specialist, telephone
number 312-575-5514, fax number 312-575-4156. A general site
visit and walk-through for all offerors will be held on Tuesday,
August 29, 2000 at 10:00 AM ( Chicago Time). Information regarding
this site visit can be obtained by calling Mr. Ronald P. Camacho
on 312-575-5519. Quotations must be received by the Regional
Contracting Office no later than 3:00 PM Chicago time, on Friday,
September 08, 2000. This acquisition is a total small business
set-aside; quotations from other than small business concerns
will be rejected. All qualified sources may submit a quotation.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
via e-mail
CITE: (W-216 SN481861)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Z--RE-POINT MASONRY WALL
SOL Q7530-00-0008
DUE 083100
POC Randy Marchiafava @ (504) 589-3882 x122
DESC: This project consists of masonry restoration work (re-pointing
brick wall) at the Chalmette National Cemetery in Chalmette
Louisiana. The work consists of, but is not limited to, removing
existing vegetation, reset truncated cap atop selective wall
pilaster, re-pointing caps of wall pilaster and re-pointing
brick courses of masonry wall. The estimated range for this
project is less than $50,000.00 dollars. Any contract award
will be based on the "Best Value" for the government with price
and other factors being considered. Quotations will be evaluated
based on past performance, experience and price. The apparent
award winner may be asked to provide references to validate
past performance. The anticipated start date for this work
is on or about September 30, 2000. This will be an unrestricted
solicitation available for full and open competition in accordance
with the Small Business Competitiveness Demonstration Program.
The applicable Standard Industrial Classification (SIC) code
for this project is 1741, Masonry, Stone Setting, and Other
Stone Work, with a size standard of $7.0 million dollars. Written
requests citing solicitation number Q7530-00-0008 may be directed
to Randy Marchiafava, Contracting Officer, phone (504) 589-3882
x122 or (504) 382-4947, fax (504) 589-3550 or email JELA_Contracting@nps.gov.
Request over the phone will not be accepted.
EMAILADD: JELA_Contracting@nps.gov
EMAILDESC:
CITE: (W-216 SN481877)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--ROOF REPAIR, INTERIOR RENOVATION, FLOOD CONTROL FOR
BUILDING 2119, FORT JACKSON, SC
SOL DABT47-00-B-0017
POC Nancy Hilliard, Contract Specialist, 803-751-4343 or fax
803-751-5429
DESC: Work for this acquisition of Building 2119, Fort Jackson,
SC, consists primarily of replacing existing roof surface with
new foam and gravel. Also included is renovation of rooms on
second and third floors for classrooms, replacment of HVAC
system on second floor, and prevention of storm water entering
front door of building. Primary SIC is 1761. Period of performance
is 120 days. Magnitude of project is $100,000 to $500,000.
This requirement is being solicited SUBJECT TO AVAILABILITY
OF FUNDS. This acquisition is reserved for HubZone firms PROVIDED
that 2 or more certified and qualified HubZone firms respond
and submit certification of intention to bid, plus information
on references and other similar projects performed, not later
than 15 days from posting of this notice. If adequate response
is not received, the acquisition will be solicited under full
and open competition. Bid date will be established when solicitation
is issued. Requests for solicitation documents must be in writing
and include complete company name, point of contact, street
AND mailing addresses, telephone and fax numbers, business
size, whether woman-owned or SDB, whether HubZone, and whether
subcontractor or prime contractor, and solicitation number.
Also include DUNS number, CAGE code, and Tax ID number. Contractors
must be registered in the Central Contractor Registration (CCR)
system, and should indicate such in your request. There is
a one-time, non-refundable charge of $50.00 for the solicitation
and plans. Check or money order should be made payable to the
US Treasurer and forwarded with requests to the address indicated
above.
CITE: (W-216 SN481880)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACEMENT/INSTALLATION OF EMERGENCY GENERATORS
SOL DAKF23-00-B-0210
DUE 091800
POC Contract Specialist, John Szep, 270-798-7825
DESC: 17. Contractor shall furnish all plant, labor, equipment,
appliances, and materials in performing all operations in connection
with Replacing Generators at Building No 6623, 6634, 7230A,
7541, 7703, 7753, 6643, 6628A, and 3840, Ft. Campbell, Kentucky
complete in strict accordance with Drawing No. 7063A (The Period
of Performance is 180 Calendar Days). Additionally, furnish
all plant, labor, equipment, appliances, and materials in performing
all operations in connection with Installation of new Generators
at buildings 1043, 1199, 1230, 4355, 4964, 5005, A6643, 7172,
and 7271 Ft. Campbell, Kentucky in strict accordance with drawing
No 6960 (The Period of Performance is 180 Calendar Days). Range
for this project is $500,000 to $1,000,000. Only offerors registered
in the Central Contract Registration (CCR), online at http://www.ccr2000.com,
will be considered. This project is open to both large and
small businesses and is under the Small Business Competitiveness
Demonstration Program. Applicable SIC Code 1731/$11.5 Million.
It is anticipated that the solicitation will be issued on or
about 08/18/00. The solicitation will provide the opportunity
for bidders to submit an Invitation for Bid (IFB). This project
is subject to availability of funds. Solicitation packages
may be downloaded from Directorate of Contracting Home Page
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html.
You may download the solicitation from Directorate of Contracting
home page at www.campbell-doc.army.mil. All responsible sources
may submit a bid, which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: szepj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-216 SN481888)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--CAMPGROUND RECONSTRUCTION (MUDDY MTN)
SOL KAQ000048
DUE 081100
POC Susan Nagel, Contracting Officer, Fax requests 307-775-6317
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals except for specified Government-Furnished
property, to reconstruct the Muddy Mountain Rim Campground
as specified in specifications and drawings. Work includes,
but is not limited to constructing parking areas, pathway trails,
tent pads, colored concrete grill pads, picnic tables, garbage
can pedestals, fire grills, timber boarders, rock and timber
barriers, and removing: concrete and timber barriers, concrete
and timber tables, and steel or rock fire rings &b grills.
Project is located in Natrona County, Wyoming approximately
25 miles from Casper, Wyoming. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 60 calendar days has been
established. With a tentative start date of approximately 18
Sept. 2000. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please. Expected
issuance of this solicitation is on or about 18 Aug. 2000.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-216 SN481907)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--UPGRADE WATER DISTRIBUTION SYSTEM
SOL F42650-00-B-0014
DUE 092200
POC Sandee Jackson/Pkoeb/[801]777-0193, For additional information
contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Upgrade water distribution system. Project includes installing
767 LF of 12 inch PVC pipe; install 18 gate valves, install
556 LF of 12 inch PVC pipe and installing one 24 inch and one
14 inch water meter. Performance period 270 days Estimated
range $250,000 and $500,000 The approximate issue/response
date will be 23 AUG 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Sandee.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-216 SN481920)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--PATHOLOGY CAP DEFICIENCIES - UD
SOL IFB 646-10-00
DUE 092000
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: Contractor shall furnish all labor, materials, tools, equipment
and supervision to perform all necessary work required to complete
project 646-352, entitled, "Pathology CAP Deficiencies - UD"
at the VA Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240. Project work shall include, but not limited to demolition
(including asbestos abatement) and renovations to the Lab/Office
space on Level 2 as shown on the drawings. Also, replacing/modifying/adding
to the HVAC, plumbing, electrical and fire protection systems
is included as shown on the drawings. This work extends beyond
the Level 2 renovation area to other floors and roof area of
the building. Work includes general construction, alterations,
mechanical and electrical work, laboratory equipment, utility
systems, necessary removal of existing structures and construction
and certain other items. The project is to be done in 2 phases
with Phase 1 being completed and occupied before work begins
on Phase 2. Work shall be performed in accordance with all
VA Pittsburgh Healthcare System codes, standards, rules, regulations
and other specified requirements. All work to be completed
within four hundred twenty (420) calendar days of the date
of receipt of Notice to Proceed. The standard industrial classification
code is 1542. Size standard is $27.5 million. Estimated cost
range: $2,000,000.00 to $5,000,000.00. Solicitation package
will be available o/a August 21, 2000. All requests for solicitation
package must be in writing and addressed to the Contracting
Office 04A1-H, Lynne Dickerhoff, VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206-1297. Bidders are
invited to attend a pre-bid conference to be held o/a Sept.
6, 2000 at the VA Pittsburgh Healthcare System, University
Drive facility. The award of this solicitation is subject to
availability of funds. This solicitation is open to both small
and large businesses. Bids will be publicly opened o/a Sept.
20, 2000 at the VA Pittsburgh Healthcare System, Highland Drive
division.
CITE: (W-216 SN481946)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FENCE CONSTRUCTION ON MARIENVILLE RANGER DISTRICT.
SOL R9-19-00-51
DUE 092800
POC Sandy Font or John McHenry at (814) 73-5150.
DESC: Fence Construction. Project consists of constructing approximately
38,600 l.f. of 8 foot woven wire fence (7' high with 1' overlap
on ground) in wooded areas on Allegheny National Forest, Marienville
Ranger District, McKean, Forest and Elk Counties, PA. This
project range is between $25,000. and $100,000. For solicitation
package, contact Sandy Font, USDA Forest Service, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-216 SN481948)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--RELOCATE CLINICS
SOL 538-32-00
DUE 092500
POC Beverly A. Jones 740-772-7012 (fax 740-772-7008)
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish labor, materials, and equipment necessary to renovate
portions of Building 31 sub-basement and first floor for project
538-99-101, "Relocate Clinics" at the VA Medical Center Chillicothe,
Ohio as required by the drawings and specifications. Completion
time for this project, for the base bid", will be 360 calendar
days after receipt of Notice to Proceed. Award of this project
is subject to the availability of funds. There will be a $50.00
non-refundable deposit for plans and specifications. All requests
must be in writing accompanied by the deposit amount (made
pay to the order of- VA Medical Center, Chillicothe, Ohio).
Solicitation package will be available on or about 8/23/00.
The estimated cost range of this project is $500,000.00 to
$1,000,000.00. A pre-bid conference and site visit will be
held Thursday, September 7, 2000 at 10:00 a.m. local time at
the VA Medical Center, 17273 State Route 104, Chillicothe,
Ohio 45601-Building 28, Room 213. All potential contractors,
subcontractors, and suppliers are urged to attend. SIC 1542.
CITE: (W-216 SN481952)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 BUP, RENOVATE BUILDING 502, FORT SHAFTER, OAHU,
HAWAII
SOL DACA83-00-B-0004
DUE 091400
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Correction: This action originally publicized in the CBD
dated July 17, 2000 is hereby cancelled.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481957)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--WAREHOUSE SPRINKLER SYSTEMS UPGRADE & TESTING
SOL GS05P00GAC0742
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: This modification is being issud to correct the estimated
price range for the Warehouse Sprinkler Systems Upgrade & Testing
project for the GSA (DLA) Depot, located at 3200 Sheffield
Avenue, Hammond, Indiana, to $200,000.00 through $300,000.00.
All other items remain the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0742&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-216 SN481969)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), REPLACE
ROOFS, VARIOUS HOUSING AREAS, FORT HOOD, TEXAS
SOL DACA63-00-B-0037
DUE 092000
POC Point of Contact Frank A. Wilson, Contract Specialist, (817)978-4413
DESC: Firm-Fixed Price construction contract for replacing roofs
at various family housing areas. In addition, some storage
sheds and carports will be included. The new roofs will be
asphalt shingle where roof slope permits and built-up roofing
at all other units. Asbestos fascia, soffit, etc., exists on
some housing units. Lead based paint exists at all housing
areas. Estimated duration for the contract award will be an
initial base period of 12 months with one (1) option period
of 12 months for a total not-to-exceed of twenty-four (24)
months. Option Periods will be exercised at the Government's
discretion. The anticipated amount for the Base Period and
each Option period is $5,000,000.00 with a not-to-exceed $10,000,000.00
for the life of the contract. The minimum guaranteed amount
for the initial 12-month base period is $250,000.00 and for
the 12-month Option Period is $50,000.00. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through either CD ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of the Internet
and CD ROM. Amendments to this solicitation will be issued
as Internet only. No additional media (Floppy Disks, Faxes,
or paper) will be provided unless the Government determines
that it is necessary. Contractors may view/download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Ft. Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. Solicitation to be issued on or about 21 August
2000. Proposals are due on or about 20 September 2000. SIC
Code for this procurement is 1761. This is an unrestricted
solicitation. If a large business firm intends to submit a
proposal, it must comply with FAR 52.219-9 clause regarding
the requirement for a subcontracting plan. The Fort Worth District
goals are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business - 61.2%;
Small Disadvantage Business - 9.1%; Women-Owned Small Business
- 5.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) - 2.0%; and HUBZone Small Business
- 0.5%. Offers from all qualified business concerns are solicited.
Offers from responsible sources will be considered. Small Business
Size Standard is $27.5 million. Offers from responsible sources
will be considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.a.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-216 SN481985)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--FLOOD REPAIRS AT TONTO NATIONAL MONUMENT
SOL Q8601000160
DUE 092500
POC Mikki Darr, 602-640-5250, ext. 227
DESC: The work of this contract consists of creek channel realignment
and reshaping; debris removal from around culverts; and construction
of a gabion retaining wall and a gabion diversion wall at Tonto
National Monument, Gila County, Arizona. Tonto National Monument
is located 30 miles north of Globe/Miami, AZ. Technical questions
regarding this project may be directed to Tom Streiffert at
(505) 988-6033. For copies of this request for quotations,
please fax your request to Mikki Darr at (602) 640-5265. Quotations
will be accepted through 4:00 pm, September 25, 2000. The performance
period will be 90 calendar days. Estimated price range of this
project is between $25,000 and $100,000. This project is set
aside for small businesses. One award will be made utilizing
simplified acquisition procedures based upon a best value determination.

CITE: (W-216 SN482000)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--CORRECT FIRE/SAFETY DEFICIENCIES IN BUILDINGS 2,
4, 30, 38 AND 57.
SOL 678-77-00
DUE 092500
POC Lorna Flansburg 520-629-4620
DESC: Work consists of furnishing all labor, materials, equipment
and transportation necessary to correct fire/safety conditions
in a number of buildings located on the Southern Arizona VA
Health Care System complex in Tucson, AZ. The work includes
selective demolition of doors, frames, and related work; the
patching and repair of walls, floors and ceilings, new walls,
floors and ceilings; replacement of floor finishes, stair treads
and new aluminum tread covers. Upgrade and supplement the existing
lighting levels to meet code requirements. Replace existing
non-compliant doors and non-compliant handrails. Relocate fire
sprinkler heads in the x-ray file room to comply with codes.
Peformance period is 180 calendar days after Notice to Proceed.
This solicitation is open to all responsible offerors. Bid
package will be available on/about August 25, 2000. The SIC
code is 1542. The range is $250,000 to $500,000. To receive
a copy of this solicitation interested parties must submit
a written request by fax to 520-629-4723. No deposit required.
Bid opening is September 25, 2000.
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:

CITE: (W-216 SN482001)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REPAIR LAUNCH RAMPS LOCATED AT WILLOW BEACH, AND
COTTONWOOD COVE
SOL I8360001034
POC Etcel H. Gause, Contracting Officer, 702-293-8909
DESC: 1. 100% set aside for small business
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-215 SN481578)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REPAIR AND REPLACE LAUNCH RAMPS.
SOL I-83600a1055
DUE 090600
POC Etcel H. Gause, 702-293-8909
DESC: 23. Contract will located within Clark County Nevada, at
Lake Mead National Recreation Area.
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-215 SN481581)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--DREDGING--ATLANTIC INTRACOASTAL WATERWAY
SOL N/A
POC Gloristine Price, CESAW-OP (910-251-4912)
DESC: DREDGING --AIWW. The U.S Army Corps of Engineers, South
Atlantic Division, is conducting market research to determine
the feasibility of soliciting and awarding one or more contracts
for pipeline dredging of multiple sites in the Atlantic Intracoastal
Waterway (AIWW), and other sites in the Corps' Norfolk, Charleston,
Savannah, Wilmington, and Jacksonville Districts. Contractors
are urged to respond to questions located on http://sawfire.saw.usace.army.mil/apps/DredgeSu.nsf
by close of business Friday, August 18, 2000. All responses
will be kept confidential. In addition, a market research
meeting will be held with interested contractors on August
23-24, 2000, at the Courtyard by Marriott, 151 Van Campen
Blvd., Wilmington, North Carolina 28403, telephone number
(910-395-8224). This meeting will be held on Wednesday, August
23, 2000 from 8:00 a.m. until 4:00 p.m. and on Thursday, August
24, 2000 from 8:00 a.m. until 12:00 p.m. If you plan to attend
the meeting, you are requested to provide your company name
and number of attendees to U.S. Army Corps of Engineers, Wilmington
District, Attn: CESAW-OP/Price, Post Office Box 1890, Wilmington,
North Carolina 28402-1890, telephone number (910) 251-4912
or fax your information to (910) 251-4848, or via email
gloristine.s.price@usace.army.mil no later than Friday, August
18, 2000. Final responses will be due by September 1, 2000.

LINKURL: http://sawfire.saw.usace.army.mil/apps/DredgeSu.nsf
LINKDESC:
EMAILADD: gloristine.s.price@usace.army.mil
EMAILDESC:
CITE: (W-216 SN481641)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--RING ASSEMBLY, TURRETT
SOL DAAE20-00-R-0222
DUE 093000
POC DEE ANN DeWINTER/(309) 782-3801
DESC: DESC: NSN: 1025-01-064-9679, Part Number 11665398, The
item to procure is a Ring Assembly, Turrett, Consists of an
outer ring, inner ring, bearings, seal, separator, ball and
plug. Outer Bearing Dia. 103+1/8 with 101.ooo Pitch dia. Heat
treat required. Requirements are 17 each Ring Assemblies. The
proposed contract will include a 100% evaluated option. FOB
is Destination. For use on the M109A2. UNRESTRICTED. Estimated
issue date is 31 Aug 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

EMAILADD: DewinterD@ria.army.mil
EMAILDESC:
CITE: (W-216 SN481666)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DRAFT SOLICITATION FOR PULSE JET SYSTEMS (PJS) MODIFICATION
KITS
SOL DAAE20-00-R-0081
DUE 081100
POC Carol C. Rivard, (309) 782-3272
DESC: In Accordance with FAR 15.201, "Exchanges with Industry
before Receipt of Proposal", the following constitutes notice
of a DRAFT Request For Proposal to industry for the procurement
of the M1A1 Pulse Jet Systems (PJS) Modification Kit. The U.S.
Army Tank-automotive and Armaments Command (TACOM), Heavy Combat
Commodity Business Unit, TACOM-RI, proposes to acquire various
modification sub-kits that comprise the main Pulse Jet Systems
(PJS) Modification Kit required to modify M1A1 Tanks. This
acquisition is required in support of Foreign Military Sales
(FMS). The PJS is an onboard device used for cleaning all three
engine air filters while the engine is in operation. The PJS
is a self-cleaning air intake filter, designed to let a pulse
of air clean the main engine air filter, allowing continuous
operation of the M1A1 tank in adverse sand and dust conditions.
The PJS allows the tank to maintain the ability to conduct
continuous, uninterrupted combat operations. The PJS kit consists
of six subkits: 1) Vehicle Mod Kit, 2940-01-434-7200,57K2928
2) Engine Mod Kit, 2940-01-434-4202, 57K2929; 3) Power Pack
Mod Kit, 2835-01-434-4952, 57K2933; 4) Left Oil Cool Fan Mod
Kit, 2940-01-434-4201, 57K2949l; 5) Hull Network Box (HNB)
Mod Kit, 6110-01-434-4955, 57K2934; and 6) Left Oil Cool Fan
(Able), 4140-01-406-8169, 12388111. Solicitation DAAE20-00-R-0081
will establish the Army's requirements and the Trade-Off/Best
Value evaluation criteria for private industry competition.
A Firm Fixed Price contract with a 100% Option period of one
year for each Kit is contemplated. The solicitation allows
for proposals on an "All or None" basis for all of the kits,
as well as multiple/split awards for the individual kits. The
evaluation factors under consideration may be Past Performance,
Quality, Technical, Price, and Small Business Utilization.
The draft documents provided as a part of this solicitation
are for general information, review and comment only. This
is not the formal Request for Proposal. The Government does
not intend to award a contract based on information obtained
from this Draft. Interested parties who may become offerors
are cautioned not to rely on the information provided as being
the same or similar to the information that will be provided
in the formal Request for Proposal that may be released by
the Government in the near future. (NOTE: Attachments A and
B, Evaluation portions of Sections L and M, will be provided
with the formal solicitation). The Government reserves the
right to alter all terms, conditions and associated documentation
that may ultimately become part of any resulting solicitation.
DO NOT submit prices or proposals in response to this posting.
The final, formal solicitation package is anticipated to be
issued electronically on or about 11 August 2000. Please send
any comments by e-mail to Rivardc@RIA.army.mil. To view the
DRAFT Solicitation, please visit the following web site address:
http://aais.ria.army.mil/aais/SOWandSPECS/index.htm
CITE: (W-216 SN481867)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--EYEPIECE ASSY, OPTICAL INSTRUMENT
SOL SP092000RA228
DUE 092600
POC BUYER: Edwina Merrick
DESC: PR NO. RPE99209000310 . NSN: 1240-01-022-0097 EYEPIECE
ASSY.OPTICAL INSTRUMENT.: APPROVED SOURCES: Seiler Instrument
( 11934) P/N 11743200 ; (32865) DRS Optronics P/N 11743200
IAW US Army Armament Research & Development (19200) P/N 11743200,
Revision F. Various increments solicited: 103 ea with 100%
Option quantity. Quantity to be determined. Destination: FMS
requirement, OCONUS. Delivery schedule: 103 within 30 days;
any balance at a rate of 100 every 30 days thereafter. Numbered
Note 26 applies. This procurement is " Other than full and
open competition". ADEQUATE DRAWING ARE NOT AVAILABLE. Quotes
must be iaw the referenced Army drawing and revision. This
is an unrestricted solicitation. All responsible sources may
submit an offer, which shall be considered. Copies of this
solicitation will be available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 8-25-00. Hard copies of the solicitation
are not available. Conditions for evaluation and acceptance
of alternate offers: the offeror must provide a complete data
package including data for the approved and the alternate being
offered for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
A 100% Option Quantity contract is anticipated. Contracting
Officer is Mike Lyons 614-692-8725.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-216 SN481619)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M918 PROJECTILE ASSEMBLY
SOL N/A
POC Contract Specialist: Judy Cherry, (309) 782-7454, POC: Dave
Hurt, (309) 782-2249
DESC: NSN: 1310-01-313-0336, Quantity: 2,462,000, Unit of Issue:
Each, Part Number: 9399374, Nomenclature: Projectile Assembly.
Sources sought for systems acquisition of the M918 target
practice 40mm cartridge for FY02. This competitive requirement
will be restricted to U.S. and Canadian sources. In addition,
at least 30% of the subcontracted dollars must be awarded to
Small Disadvantaged Businesses. The systems contractor is responsible
for all components and load, assemble and pack of the M918.
It is the prime contractor's prerogative to select components
and/or labor to meet SDB set-aside objectives. This advertisement
for sources does not constitute a request for proposal (RFP).
This advertisement is for planning purposes only. Contractors
will not be compensated for their efforts (time and materiel).
The M918 projectile cartridge is a target practice round
desinged to simulate the M430 Cartridge in appearance and ballistics.
It is fired from the 40mm Grenade Machine Gun MK19 Mod 3. The
M918 contains hazardous classified 1.3 and 1.4 materials that
must be stored and processed in accordance with Department
of Defense Standard 4145.26m. The M918 requires lot testing
which uses an M129 Grenade Launcher or the MK19 Grenade Machine
Gun. The M129 Grenade Launcher or the MK19 Grenade Machine
Gun is required to be in a secured building and the building
must be constructed in accordance with DOD Standard 4145.26m
as it relates to the M918. This cartridge is a fixed round
of ammunition consisting of a one-piece steel projectile body
which is fitted to a cartridge case assembly. An aluminum ogive,
which contains a firing pin plate assembly, a cellular foam
anti-creep spring, and the standard M550 fuse escapement assembly
is threaded to the projectile body. An aluminum insert, which
contains a flash carge chamber, is enclosed in the projectile
body. A plastic container contains the flash charge chamber,
which contains one gram of flash charge composition. The projectile
assembly is press-fitted into a cartridge case. The case is
a hollow-bby-chambered aluminum cylinder with a metal closing
plug crimped into the open well of the propellant chamber cartridge
base. The propellant in the chamber, which contains the propelling
charge, has vent holes in the top and is sealed at the bottom
by a closing plug. A percussion prime is crimped into the center
opening in the closing plug. The propellent chamber acts as
a high-pressure chamber, and the upper hollow cavity in the
case acts as a low-pressure chamber. The M918 requires the
contractor to comply with ANSI/ASQC 9001 or Q9002 quality program
and statistical process control. The M918 projectile assebmly
requires a 1,000-meter and 200-meter test firing rande and
the range must comply with all safety and environmental regulations.
Potential interested producers are requested to submit a
written response expressing interest. A questionnaire for interested
potential producers and technical data via CD ROM will then
be issued after receipt of response. Responses to the questionnaire
and unit price estimates (ROM) will be required 60 days from
date of issue. The point of contact is Dave Hurt, SOSMA-PRG-M,
(309) 782-2249 or Judy Cherry, AMSOS-CCM-L, (309) 782-7454.
Your responses to the questionnaire and price estimate will
be treated as proprietary data. Following review of this information,
if the Government decides to continue this concept, a formal
solicitation for firm prices/deliveries would be issued.
LINKURL: http:www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
CITE: (W-216 SN481891)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M918 PROJECTILE ASSEMBLY
SOL N/A
POC Contract Specialist: Judy Cherry, (309) 782-7454, POC: Dave
Hurt, (309) 782-2249
DESC: NSN: 1310-01-313-0336, Quantity: 2,462,000, Unit of Issue:
Each, Part Number: 9399374, Nomenclaure: Projectile Assembly.
Sources sought for systems acquisition of the M918 target
practice 40mm cartridge for FY02. This competitive requirement
will be a small business set aside. The systems contractor
is responsible for all components and load, assemble and pack
of the M918. This advertisement for sources does not constitute
a request for proposal (RFP). This advertisement is for planning
purposes only. Contractors will not be compensated for their
efforts (time and material). The M918 projectile cartridge
is a target practice round designed to simulate the M430 cartridge
in appearance and ballistics. It is fired from the 40mm Grenade
Machine Gun MK19 Mod 3. The M918 contains hazardous classified
1.3 and 1.4 materials that must be stored and processed in
accordance with Department of Defense Stancard 4145.26M. The
M918 requires lot testing which uses the M129 Grenade Launcher
or the MK19 Grenade Machine Gun. The M129 Grenade Launcher
or the MK19 Grenade Machine Gun is required to be in a secured
building and the building must be constructed in accordance
with DOD standard 4145.26m as it relates to the M918. This
cartridge is a fixed round of ammunition consisting of a one-piece
steel projectile body which is fitted to a cartridge case assembly.
An aluminum ogive, which contains a firing pin plate assembly,
a cellular foam assembly is threaded to the projectile body.
An aluminum insert, which contains a flash charge chamber,
is enclosed in the projectile body. A plastic container contains
the flash charge chamber, which contains one gram of flash
charge composition. The projectile assembly is press-fitted
into a cartridge case. The case is a hollow by-chambered aluminum
cylinder with a metal closing plug crimped into the open well
of the propellent chamber cartridge base. The propellant in
the chamber, which contains the propelling charge, has vent
holes in the top and is sealed at the bottom by a closing plug.
A percussion primer is crimped into the center opening in the
closing plug. The propellent chamber acts as a high-pressure
chamber, and the upper hollow cavity in the case acts as a
low-pressure chamber. The M918 requires the contractor to comply
with ANSI/ASQC 9001 or Q9002 quality program and statistical
process control. The M918 projectile assembly requires a 1,000-meter
and 200-meter test firing range and the range must comply with
all safety and environmental regulations. Potential intereted
producers are requested to submit a written response expressing
interest. A questionnaire for interested potential producers
and technical data via CD ROM will then be issued after receipt
of response. Responses to the questionnaire and unit price
estimates (ROM) will be required 60 days from date of issue.
The points of contact are Dave Hurt, SOSMA-PRG-M, (309) 782-2249
or Judy Cherry, AMSOS-CCM-L, (309) 782-7454. Your responses
to the questionnaire and price estimate will be treated as
proprietary data. Following review of this information, if
the Government decides to continue this concept, a formal solicitation
for firm prices/deliveries would be issued.
LINKURL: http:www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: cherryj@osc.army.mil
EMAILDESC:
CITE: (W-216 SN481986)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SLAM ER WARHEAD CASES
SOL N68936-00-R-0104
DUE 091800
POC Pamela Bayburt, Contract Specialist, 760-939-9655, fax 760-939-7510,
or e-mail bayburtpr@navair.navy.mil; Dell Hledik, Contracting
Officer, 760-939-3772, or e-mail hledikld@navair.navy.mil
DESC: Correction: This is a correction to a synopsis previously
published on May 11, 2000. The Naval Air Warfare Center, Weapons
Division, China Lake, CA intends to procure on an other than
full and open competition basis, up to 300 SLAM ER warhead
cases from Defense Research, Inc. (DRI), Anniston, AL. Year
One option quantities are revised to include an option quantity
of 30 cases. A request for proposal (RFP) will be posted and
available electronically on or around August 17, 2000 at the
following Internet site: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources may submit an offer that shall be considered
by the agency. Questions shall be made in writing to Commander,
Code 210000D, Naval Air Warfare Center Weapons Division, China
Lake, CA 93555-6100, Attn: Pamela Bayburt, or may be faxed
to (760) 939-7510. See Note(s): 22, 26.
CITE: (W-216 SN481745)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 QUANTITY CONTRACT FOR AIRCRAFT TRACK,
FLAP
SOL SP0470-00-R-3128
DUE 080800
POC Debra J. Mulhollen (804) 279-3542
DESC: Description: The subject solicitation is hereby withdrawn
as the item has been classified as an 8a sole source item.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN481546)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--HORIZONTAL STABILIZER
SOL N0038300YTC58
DUE 090800
POC Contact Point, N. B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
DESC: NSN 7R-1560-01-256-7659-PF, Ref Nr A51B35000-48, Qty 9
EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR A 2 YR BASIC
ORDERING AGREEMENT FOR REPAIR OF THE HORIZONTAL STABILIZER
IN SUPPORT OF THE F-14 AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR,
INCLUDING THE TOTAL 2 YR ESTIMATED QUANTITIES, ARE AS FOLLOWS:
7R-1560-012567658-PF, 8 EA; 7R-1560-010520448-PF, 5 EA; 7R-1560-010520449-PF,
4 EA; 7R-1560-013084137-PF, 4 EA; AND 7R-1560-013028587, 4
EA. NORTHROP GRUMMAN FIELD SUPPORT SERVICES, INC. (IDDP5) IS
THE ONLY KNOWN QUALIFIED SOURCE FOR THE PROPOSED REPAIRS. SEE
NOTE 26. DRAWINGS ARE NOT AVAILABLE. ANY INTERESTED PARTIES
SHOULD CONTACT THE NAVICP SOURCE DEVELOPMENT OFFICE AT (215)697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481591)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A BLANKET INSULATION FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R3486
DUE 091500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00194043503: This solicitation will contain 1
NSN for a Blanket, Insulation for a C-130 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
There are three approved sources of supply: Thermal Structures
Inc., Cage 54787, Senior Flexonics Inc., Cage 98769 and Arrowhead
Products Corporation, Cage 70628. The NSN, Part Number, and
Annual Estimated Quantity (AEQ) is as follows: 1560-00-786-5672;
Thermal Structures P/N 7-000186, or Senior Flexonics P/N 1500122
or Arrowhead Products P/N 400645-11, AEQ = 692, Delivery is
100 Days ARO. FOB and Inspection/Acceptance is Origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
November 30, 2000. Reference notes 1, 23, and 26. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at (804) 279-3350; send a request by
FAX to (804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. Questions
may be directed to Stuart Flowers, DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481617)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A SPRING ASSEMBLY FOR A P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R3515
DUE 091500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00210043503: This solicitation will contain 1
NSN for a Spring Assembly for a P-3 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The OEM is Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, Cage 98897. There are two approved sources of supply:
Aero Engineering and Mfg. Co., Cage 17772 and Lockheed Martin
Aeroparts Inc., Cage 0A489. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) is as follows: 1560-00-808-0142; Lockheed
Martin P/N 808475-1, AEQ = 392, Delivery is 182 Days ARO. FOB
and Inspection/Acceptance is Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is November 30, 2000.
Reference notes 1, 23, and 26. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at (804) 279-3350; send a request by FAX to (804) 279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Questions may be directed to Stuart Flowers,
DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481618)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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 QUANTITY CONTRACT FOR KC-135 LINK, ENGINE
MOUNT
SOL SP0470-00-R-3317
DUE 091800
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00182043501; This solicitation will contain 1
NSN for KC-135 Aircraft Link, Engine Mount. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is The Boeing Co., Cage 81205. The NSN, Part Number, and
Annual Estimated Quantity (AEQ) are as follows: 1560-00-873-4217;
65-11601; AEQ: 135. Delivery: FOB/Acceptance at Origin, 113
days ARO. An "Export Control" Technical data Package (TDP)
exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
Technical data will only be released to contractors authorized/certified
by the Defense Logistics Service Center. Certified requestors
should submit TDP requests to DSCR-VABA via internet, mail,
fax or phone. The internet address is http://www.dscr.dla.mil/tdmd
(all in lower case); mailing address is Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; fax number:
(804) 279-4946; and phone number: (804) 279-3356. Please provide
the certification number with the request. If certification
is required, request a DD Form 2345, Military Critical technical
Data Agreement, from the Defense Logistics Services Center,
DLSC-FBA, Federal center, Battle Creek, Michigan 49017-3084.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form P42, Certification
for the Use of Rights Guard Technical Data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. 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 21 Nov 00. Reference
notes 1, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481767)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--BOLT, SHOULDER
SOL F09603--00-Q--20039
DUE 092300
POC Keith R. Yarbrough, 912-926-2765
DESC: NSN: 5305014765353FX P/N: 68B327650-1003 Appl. to the F-15
DIM: 4.00"X1.5"X1.5", MAT: A-286 CRES PER AMS 5735 FIRST
ARTICLE WILL BE REQUIRED SEE NOTE(S) 1,B,F,G,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN481945)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLE SOURCE: NORTHROP GRUMMAN: CARD PACK ASSEMBLY
SOL F34601-00-Q-48278
DUE 100600
POC Shanna Cusic, Contract Negotiator, Phone 405 739-2819, Fax
405 739-2817, Email shanna.cusic@tinker.af.mil - Cynthia Cooper,
Contract Specialist, Phone (405) 739-2881, Fax (405) 739-2817,
Email
DESC: Presolicitation Notice Date Submitted: 01-AUG-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--CARD PACK ASSEMBLY SOL F34601-00-Q-48278
DUE 100600 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 5998-01-371-9510FW P/N: 01595-0366-0012, 4ea. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 29 DEC 2000 4 ea The approximate issue/response date
will be 22 AUG 2000. The anticipated award date will be 25
OCT 2000. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. Click here to reach Tinker AFB
Central Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-48278&LocID=902
LINKDESC:
notice
EMAILADD: shanna.cusic@tinker.af.mil
EMAILDESC:
CITE: (I-216 SN481972)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL N00FMS00YR040
DUE 092200
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-142-4347-GF, Qty 10 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 FOR THIS PROCUREMENT. ONLY APPROVED SOURCES WILL
BE CONSIDERED. NSN 7R 1650-01-328-0435 GF, QTY 5 EACH, IS ALSO
BEING PROCURED., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481592)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PITCH SHAFT SUP
SOL N0038300QN496
DUE 090600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-432-9353-LU, Ref Nr 65130-07159-045, 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
avilable., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481593)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038300RN495
DUE 091200
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1680-01-288-8022-WK, IAW Ref Nr A02RS600-17, 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 note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481594)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--PURCHASE OF A CONTROL ASSEMBLY FOR A S-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGK53
DUE 090500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: YPG00202000723: This solicitation will contain 1
NSN for a Control Assembly for a S-3 Aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order (IDPO).
The solicitation will include a base year and four option years.
The OEM is Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, Cage 98897. There is one approved source of supply:
Vickers Inc., Cage 17472. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) is as follows: 1680-00-288-0930; Lockheed
Martin P/N 741488-101 or Vickers P/N SC3833, AEQ = 16, Delivery
is 230 Days ARO. FOB Destination. Inspection/Acceptance is
Origin. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is November 30, 2000. In accordance with 10 U.S.C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. Questions may be directed to Stuart Flowers,
DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481612)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--PURCHASE OF A FILTER ELEMENT, FLUID FOR ATF AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGK53
DUE 090500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: YPG00202000723: This solicitation will contain 1
NSN for a Control Assembly for a S-3 Aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order (IDPO).
The solicitation will include a base year and four option years.
The OEM is Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, Cage 98897. There is one approved source of supply:
Vickers Inc., Cage 17472. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) is as follows: 1680-00-288-0930; Lockheed
Martin P/N 741488-101 or Vickers P/N SC3833, AEQ = 16, Delivery
is 230 Days ARO. FOB Destination. Inspection/Acceptance is
Origin. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is November 30, 2000. In accordance with 10 U.S.C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. Questions may be directed to Stuart Flowers,
DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481613)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--PURCHASE OF A FILTER ELEMENT, FLUID FOR ATF AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGK54
DUE 090500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00196043503: This solicitation will contain one
NSN for a Filter Element, Fluid for an ATF Aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order (IDPO).
The solicitation will include a base year and four option years.
There are two approved sources of supply per QPL-83860-20:
Pall Aeropower Corporation, Cage 18350 and PTI Technologies
Incorporated, Cage 05228. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) is as follows: 1650-00-480-6590; Pall
Aeropower Corp. P/N AC-6091F-6Y8 or PTI Technologies Inc. P/N
7579038, AEQ = 214, Delivery is 143 Days ARO. FOB Destination.
Inspection/Acceptance is Origin. Specifications, Plans or Drawings
related to the procurement described are available and can
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 November 30, 2000. In accordance
with 10 U.S.C. 2304 (c) (1), other than full and open competition
applies. Reference notes 9, 23, and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at (804) 279-3350; send a request by fax to
(804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. Questions
may be directed to Stuart Flowers, DSCR-CEC, Ext 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481614)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--PURCHASE OF A PARTS KIT FOR A KC-135 AIRCRAFT VIA
AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R3484
DUE 091500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00200043505: This solicitation will contain 1
NSN for a Parts Kit for a KC-135 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The OEM is Skytronics, Inc., Cage 16553. There is one approved
source of supply: Skytronics Inc., Cage 16553. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) is as follows:
1680-00-783-5774; P/N 31816, AEQ = 510, Delivery is 100 Days
ARO. FOB and Inspection/Acceptance is Origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
November 30, 2000. In accordance with 10 U.S.C. 2304 (c) (1),
other than full and open competition applies. Reference notes
22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. Questions may be directed to Stuart Flowers,
DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481615)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--PURCHASE OF A ELEMENT SENSING FOR A KC-135 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R3485
DUE 091500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00200043502: This solicitation will contain 1
NSN for a Element, Sensing for a KC-135 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The OEM is Allied Signal Inc., Cage 0YFP0. There is one approved
source of supply: Technology Development Group Inc., Cage 0XWR4.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) is
as follows: 1660-00-625-8880; Allied Signal P/N 969-0010-001
or Technology Development Group P/N 9501000-10, AEQ = 43, Delivery
is 167 Days ARO. FOB and Inspection/Acceptance is Origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
November 30, 2000. In accordance with 10 U.S.C. 2304 (c) (1),
other than full and open competition applies. Reference notes
22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. Questions may be directed to Stuart Flowers,
DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481616)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN481621)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--POWER CONTROL ASSEMBLY
SOL SP047500R2077
DUE 091800
POC Kim Ratliff/BD518/(804)279-4535/Fax 4300. Martha Gay, Contracting
Officer.
DESC: Solicitation for NSN 1680-01-433-6191/NPG99361000852
Part #: 7621A0001-04 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 36 EA. 260
DARO. Unrestricted. Other than full and open, only one source,
intended source is Vickers Inc. End Item AV-8. Contains 100%
option. You must provide option pricing. You must fill out
the complete solicitation package in order to be evaluated.
A letter RFP (offer) is not acceptable unless you are quoting
IAW a BOA. EBB Quotes are not acceptable for this procurement.
Internet quoting system (IQS) quotes are also not acceptable
for this procurement. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-216 SN481625)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT ACCESSORIES
SOL DTCG38-00-Q-200049
DUE 081000
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Required delivery is modified to read Dec 30, 2000 vice
Nov 15, 2000. Earlier deliveries will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200049&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-216 SN481797)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 16--HC 130 ARMOR KIT
SOL DAHA51-00-R0011
DUE 082200
POC Karen M. Weidenbaugh, 907-249-1711
DESC: Armor kits (two each), Foster-Miller part number 70571001,
for HC 130. This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 is a sole source, firm fixed price contract
with Foster-Miller Inc, 360 Second Avenue, Waltham, MA 02541-1161,
(781) 684-3955. These kits must fit the design of the aircraft
to include crew positions, equipment locations and cargo protection.
It must also meet aircraft weight and balance standards, without
compromising aerospace and mission dynamics. The Standard Industry
Code (SIC Code) is 3728 (1000 employees). This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-18. This solicitation incorporates
the follwoing provisions by reference, FAR clauses 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial items (offeror
must submit a complete copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Items and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items
which incorporates the following clauses: 52.219-8; 52.222-21;52.222-26;52.222-35;
52.222-36; 52.222-37; 52.225-1; 52.225-13; 52.232-33. Delivery
time for items shall be within 120 days after receipt of order.
Price for both kits shall be submitted as FOB to Seattle, WA.
Offeror shall provide a detailed listing of all items to be
included in each kit. Time and date of receipt of proposal
is 16:00 ADT on 22 August 2000 and will be accepted via mail:
176 LS/LGC, 5005 Raspberry Road, Bldg 23, Anchorage, AK 99502
or fax at (907) 249-1614.
CITE: (W-216 SN481832)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 16--LIQUID COOLANT FILTERING UNITS
SOL N68936-00-R-0125 D.O. 0001
POC Dan Mahan, (805) 989-1915,, Contracting Officer - Hank Kelley,
(805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to issue a Firm Fixed Price delivery order under
a Basic Ordering Agreement with Mayhew Industries of Orange,
CA. Requirements will include technical support and the manufacture
of Sixteen (16) Liquid Coolant Filtering Units (LCFU) during
a period of six months after award. The Government intends
to solicit and negotiate with Mayhew Industries as the designer
and manufacture of the LCFU, Part Number LCFU-2AC-302-8, which
is used for both Intermediate-level and Organizational-level
support of the F/A-18 APG-65 and APG-73 radar. Mayhew Industries
has the required technical and engineering expertise and the
manufacturing data packages for the LCFU, which is used to
filter both polyalphaolefin (pao) and coolenal. This notice
is not a request for competitive proposals; however, any firm,
other than Mayhew Industries, may respond in accordance with
Numbered Note 22.
CITE: (W-216 SN481833)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERATOR SIG VOR/ILS
SOL N68335-00-Q-0229
DUE 090100
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with IFR Americas, Inc., 10200 W. York Street, Wichita, KS
67215-8935. the required item, Generator Signal BOR/ILS, P/N
NAV-750C CACE 51190 is an element of a test set-up used to
perform functionsl status of the VOL/ILS system of the T-45TS
aircraft at the Intermediate level repair shop. This signal
generator provides radio and complex audio frequency signals
required to test T-45TS aircraft navigation receivers in VHF
OMNI range (VOR), instrument landing system (ILS) and marker
beacon (MB) cartridge. The signal conditioner interfaces to
the system in conjunction with VOR/ILS test set (P/N 622-6926-002)
where FR and remote tune cables are connecting between the
RF generator and the test set. Unit quantity is two(2)each.
This is a Commercial-Off-The-Shelf(COTS) Non-Developmental
Item(NDI) from IFR. The IFR unit has specific connectors that
allow the unit to be hooked up to the VOL/ILS system of the
T-45TS aircraft. The proposed acquisition is for an item for
which the Government does not own specifications or drawings.
The technical data and drawings for the General Signal are
proprietary to IFR Americas. Delivery is required by 30 October
2000. In addition to pricing, companies will provide the following:
cage code, duns number, tax ID number, CCR registered?, business
size, destination or origin, and delivery schedule. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
01-Sep-2000.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-216 SN481823)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--DRUM, AMMUNITION LOADER
SOL SPO490-00R3525
DUE 092400
POC Syrl H. Ellis/Contract Specialist/PH:804-279-3775/FAX:804-279-6619/
For copy of solicitation /FAX804-279-4165
DESC: nsn 1730-01-254-3026 Drum, Ammunition Loader, General Dynamics
Armament Systems cage 05606 PN 209F572-80/ identify to MIL-STD-130K,
dated 15 Jan, 2000. Identification marking of U.S. Military
Property Tech.Data Pkg.Availability: DSCR does not currently
have an approved technical data package available for this
nsn. Please do not submit request to DSCR. QTY 6 each
CITE: (W-216 SN481947)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SOUNDING ROCKET PROGRAM (SRP-2)
SOL F04701-00-R-0202
DUE 092200
POC JOHN SEAMON, PRIMARY POC, Phone 505-846-4634, Email john.seamon@comanche.plk.af.mil
- Jason Lindgren, Contracts Manager, Phone (505) 853-3503,
Email lindgrjc@comanche.plk.af.mil
DESC: The following changes are made to the previous CBD announcement
, published 28 Jun 00, for the RSLP sounding rockets solicitation:
The solicitation will be released on or about 11 Aug 2000.
Past Performance Volumes will be due on 08 Sep 2000, with the
remainder of the proposal due on 22 Sep 2000. Any changes to
this schedule will be updated on the SRP-2 Website located
at http://www.te.plk.af.mil/Contracts/bigcntrct.html. Also,
the Ombudsman for this source selection is changed to: Mr William
E. Orzech, 2420 Vela Way, Suite 1467, Los Angeles AFB, El Segundo,
CA 90245-4659. Ombudsman phone number : (310) 363- 0588. Questions
pertaining to this announcement may be directed to John Seamon,
SMC/TEKB at (505) 846-4634, email john.seamon@comanche.plk.af.mil,
(telefax (505) 846-6387). The Rocket Systems Launch Program
(RSLP), Kirtland AFB, Albuquerque, NM, is contemplating multiple
awards of seven-year Task Order contracts to provide RSLP with
sounding rocket flight test services. This program will provide
enhanced capability and flexibility in the development of RSLP
sounding rocket launch vehicles and launch services with the
use of Government Furnished Equipment (GFE) or commercial boosters
to meet a wide variety of mission requirements. The contractor
will be required to integrate Minuteman or other booster stages
with the GFE payload to include; development of guidance and
control systems, targeting launch vehicle, development of flight
termination systems and resolution of range safety issues,
provide launch services, and perform post-launch analysis.
The contractor will develop, procure, and build flight-test
hardware, and integrate and launch vehicles from any of the
national test ranges. The contract period of performance will
be for seven years and will require flexibility in responding
to unique technical requirements, vehicle quantity, and schedule
changes. Dependent on the mission, the government may provide
the following GFE: boosters, payload, facilities, launch vehicle
transportation, and selected ground handling, launch, and support
equipment. The Government is requesting interested firms to
submit a Statement of Capability (SOC) expressing their desire
and ability to meet the SRP objectives. Potential sources must
submit a written statement of capabilities (SOC) to this office.
The Statements of Capability SOC shall contain pertinent and
specific information addressing these areas: (1) Experience:
an outline of previous projects, specific work previously performed
or being performed and any in-house, research and development
effort, relevant to the specific task areas of this effort,
(2) Personnel: name, professional qualifications and specific
experience of scientific, engineering and program management
personnel who might be assigned to work in areas of the subject
effort, and (3) Facilities: availability and description of
special facilities required to perform in the technical areas
under consideration, and a statement regarding industrial security
clearance and storage facilities to support work at the SECRET
level. The responses provided in the three areas above should
contain information demonstrating ability to meet the following
technical requirements: (1) Ability to design a variety of
launch vehicles using GFE and commercial boosters meeting all
technical, mission, and safety requirements. This includes
ability to (a) design launch vehicles based on a range of motors;
(b) incorporate different national test range ground and flight
safety requirements into the design of the launch vehicle systems;
(c) integrate a payload designed and provided by an independent
payload contractor to the launch vehicle to provide a complete
sounding rocket booster system; (d) design, develop, and test
necessary modifications to the booster motor, to include guidance
and control hardware and software, and attitude control systems
capable of performing post-boost maneuvers. (2) Ability to
perform a range of mission planning, targeting, and data analysis
efforts. This includes ability to (a) target a variety of different
launch vehicles; (b) coordinate mission parameters with outside
agencies by providing trajectory data and vehicle characterization;
(c) perform post-mission analysis of booster telemetry and
sensor data; (3) Ability to fabricate and test necessary components
and provide required modifications to the boosters. This includes
the ability to (a) manufacture and test attitude control hardware
capable of performing required post-boost maneuvers; (b) fabricate,
modify, integrate, and test guidance and control systems; (c)
provide facilities, tooling, support and test equipment for
both hardware and software, which the contractor will maintain
and utilize for testing, manufacturing, integration and analysis;
(d) test hardware for vibration, shock, humidity and temperature
for both individual components and integrated systems; (e)
provide facilities to safely test individual components and
integrated systems; (f) safely transport hardware, including
rocket motors and pyrotechnic devices; (g) obtain access to
a manufacturing and testing facility with facility clearance
at the SECRET/ NOFORN level. (4) Ability to plan and perform
flight test operations from any government or commercially
owned launch range (Kwajalein Missile Range, Western Test Range,
Eastern Test Range, Wallops Island, White Sands Missile Range,
Kodiak Spaceport, Pacific Missile Range Facility, etc.). This
includes: (a) planning launches from the range in accordance
with relevant ground and flight safety requirements and mission
requirements; (b) integrating and servicing boosters and payload
using existing storage, missile assembly and integration and
operations facilities. (5) Ability to provide program management
activities, integrating systems engineering and other activities.
This includes: (a) experience interfacing with several independent
payload contractors, government agencies, and range safety
offices; (b) capability of efficiently integrating systems
engineering disciplines such as configuration management, reliability,
quality assurance, safety, manufacturing, etc; (c) facilities
and procedures for hosting SECRET / NOFORN meetings. Any response
not addressing all the above requirements will be rejected.
The SOC must be submitted by 15 Jan 00 and is limited to 25
pages excluding resumes. All replies to this synopsis must
reference RFP Number F04701-00-R-0202. Submit only unclassified
information. All responses shall include company size status
under the Standard Industrial Classification (SIC) code identified
below. Submit all responses to this synopsis to SMC/TEKB, Attn:
Capt Jason Lindgren, 3550 Aberdeen Ave SE, Bldg 415, Rm 212,
Kirtland AFB, NM 87117-5776. If you are interested only in
subcontracting possibilities, please indicate this clearly
in your submission. Initial award of any resultant contract
is anticipated by November 2000. Firms responding should indicate
if they are a small business, a socially and economically disadvantaged
business, an 8(a) firm, a historically black college or university
or a minority institution. The government reserves the right
to set this acquisition, or portions thereof, aside for small
businesses, socially and economically disadvantaged businesses,
8(a) firms, historically black colleges or universities, and
minority institutions. For this proposed acquisition, the definitions
in FAR 19.001 and small business size standard for SIC 3761,
size standard 1000 employees apply. Foreign firms are advised
that they will not be allowed to participate in this acquisition
at the prime contractor level. The research and test data produced
under a resultant contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
Administration Act of 1979, as amended (Title 50, U.S.C., App.
2401, et seq.). Only those companies who are on the Qualified
Contractors Access List (QCAL) may receive such information.
Request certification and registration from the Defense Logistics
Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, MI 49016-3412 as soon as possible. This announcement
is for information and planning purposes only. It does not
constitute an RFP and is not to be construed as a commitment
by the Government. Questions pertaining to this announcement
shall be directed to Captain Jason Lindgren, SMC/TEKB at (505)
853-3503, email jason.lindgren@comanche.plk.af.mil, (telefax
(505) 846-6387). Note 26 applies to this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-00-R-0202&LocID=901
LINKDESC:
notice
EMAILADD: john.seamon@comanche.plk.af.mil
EMAILDESC:
CITE: (D-216 SN481928)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--SMALL CRAFT (TUGBOAT)
SOL N00406-00-T-0625
DUE 083000
POC Brad DeMers (360)476-5004
DESC: This synopsis serves as a modification to the original
synopsis for this Tugboat for the Puget Sound Naval Shipyard,
Submission Number 471412, posted in the CBD on 05 Jul 00. The
solicitation has been issued utilizing the procedures of FAR
Part 15 and not FAR Part 12. As such, the solicitation number
has changed to N00406-00-R-5180. All offerors requesting the
solicitation under the prior RFQ number, will be provided a
copy of the RFP. The RFP was issued on 31 Jul 00 and will close
on 30 Aug 00. Delivery shall be required within 240 days after
award. Telephone requests for the RFP will not be honored.
Fax requests will be accepted at (360) 476-2931 or emailed
to FISCPS_bid_officer@puget.fisc.navy.mil. No other changes
are being made.
CITE: (W-216 SN481764)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 19--SMALL CRAFT 26 FT ALUMINUM RIVER BOAT W/TRAILER
SOL 701810Q041
DUE 081800
POC Dennis J. Hermannes fax or email only (907) 786 3923 Dennis_Hermannes@fws.gov
DESC: This is a combined synopsis/solicitation for a commercial
item prepared iaw 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. 701810Q041 is
issued as a request for quotation (RFQ). This acquisition and
the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This is a Small
Business Set Aside with a Standard Industrial Classification
(SIC) code of 3732 or 5155 with 500 or less employees. This
RFQ is for 1 each 26 ft Aluminum River boat w/trailer. A detailed
description is as follows: hull dimensions and construction
- all welded .100 gauge aluminum construction, commercial rib
structure, 10 inch on center spacing, Semi-V 6 degree V bottom,
tunnel hull, slant sided tunnel, 18 inches wide at top, twin
knee braces on transom, 21 inch transom, 26 ft in length, bottom
width 70 inches, beam 98 inches, side depth 30 inches, weight
capacity-3,185 lbs, bow and stearn eyes, non-skid marine floorboards,
foam floatation, 500 gph or greater bilge pump, navigation
lights, zolotone painted interior, imron painted exterior.
Interior configuration - mid hull mounted welded walk-thru
windshield, morse steering system, twin box style pedestal
seats (w/storage), dual battery system, accessory switch panel,
42 gallon fuel system w/dual aluminum saddle tanks, racor fuel
filter/water separator, full canvas top. Motor - 130 HP
"four" stroke outboard motor with prop, with controls, tachometer,
and CMC hydraulic lift. Trailer - EZ loader type, tandem
axle trailer (min 5800 lb load rated) with side guides. note:
boat fully rigged and test ran before delivery. Delivery,
inspection & acceptance will be @ US Fish & Wildlife Service,
Fairbanks Fisheries Office, 101 12th Ave, Fairbanks, Alaska
99701. The following provisions 52.212-1, Instructions to Offerors-Commercial
Items an 52.212-2, Evaluation-Commercial Items apply to this
acquisition. A completed copy of 52.212-3 Offeror Representations
and Certifications-Commercial items must be included with the
offer. The following clauses 52.212-4, Contract Terms & Conditions-Commercial
Items 52.212-5, Contract Terms & Conditions Required to Implement
Statutes or Exec Orders-Commercial Items applies to this order.
Offers due 2 p.m. 081800 by fax only @ USFWS 1011 E. Tudor
Rd. Anchorage, AK 99503. Contact Dennis Hermannes by fax only
@ (907) 786 3923 or e mail @: Dennis_hermannes@fws.gov
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-216 SN481943)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING, BEARING UNIT
SOL Reference-Number-DTCG40-00-Q-50134
DUE 081700
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: The U.S. Coast Guard Engineering Logistics Center, has
a requirement for: 1) Housing, Bearing Unit, NSN 3130-01-380-7880,
Part Number 1979619, quantity 3 each, to be manufactured in
accordance with specification number P-565-360 and U.S.C.G.
drawing number 901 WMEC-565-19 Rev E. Delivery shall be made
to USCG Engineering Logistics Center, Warehouse Annex, 6751Alexander
Bell Drive, Columbia, MD 21046. Delivery shall be FOB Destination.
All responsible and responsive sources are invited to submit
a quotation which shall be considered by this agency. Interested
sources requesting a quotation package should fax request to
Mrs. Rhonda Morris no later than August 17, 2000. Request received
after this date may not be honored. 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 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50134&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-216 SN481673)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--UNDERWATER REMOTELY OPERATING VEHICLE (ROV)
SOL N66001-00-Q-1118
DUE 081800
POC Al Navasca, Contract Specialist or L. Joye Socha, Contracting
Officer
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;
quotations are hereby being requested and a written solicitation
will not be issued. This solicitation number N66001-00-Q-1118
is being issued as a Request for Quotations (RFQ). The award
resulting from this RFQ will be a Firm Fixed Price contract.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. Pursuant to the authority of FAR 13.5, this acquisition
will be conducted using Simplified Acquisition Procedures.
The SIC code for this acquisition is 3799 (500 employees).
This procurement is a small business set-aside. TECHNICAL
REQUIREMENTS: Space and Naval Warfare Systems Center -- San
Diego (SPAWARSYSCEN SAN DIEGO) is seeking to procure one (1)
Remote Operating Vehicle. Specifications for this item include
the following minimum requirements: Operating Depth: 900 to
1200 feet. Dimensions: Length NTE 60 inches; Width NTE 30 inches;
Height NTE 30 inches. ROV must have a stainless steel crash
frame. Weight: NTE 250 pounds. Forward Thrusts: 4 torque balanced
thruster motors to handle currents. Vertical thrust: One thruster
motor. Speed: Up to 3 knots. Payload: Minimum requirements
18 pounds. Video capability: High resolution low light color
video camera at least 10:1 zoom. User selectable auto/manual
remote focus and auto iris wide angle lens. Video switch for
a secondary camera alternative viewing. Ability to interface
with infrared cameras. Lights: Two lights with minimum 200
watt illumination; Ability to add up to 2 additional lights
allowing for varying illumination levels. Remote tilt: Plus
or minus 90 degrees from horizontal for both camera and lights.
Auto pilot controls settings required for depth and heading
including constant distance from bottom setting. Underwater
microphone for contact sensing. Tether cable: 2000 feet maximum
length with additional spare wiring for future upgrades. Power
requirements: 120-250 Volts. High resolution NTSC color monitor.
Digital scanning sonar 30 degrees scanning. Laptop computer
to monitor scanning sonar. Multi function electric manipulator.
Portable rack mounted shock absorbing cases for electronics
console for both the ROV and sonar controls. Portable ROV control
box. Must include: Operations, Maintenance, and basic trouble-shooting
manuals. DELIVERABLES: Deliveries must be F.O.B. Destination
to: Mr. John Cioffi, United Cellular Technology, 12 Willow
Street, Woodridge, NJ 07075. (8) eight weeks delivery is required.
The FAR provision at 52.212-1, Instruction to Offerors -- Commercial,
applies to this acquisition.The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers in descending
order: (1) Technical excellence: Offeror must meet all minimum
requirements. Any requirement exceeded by the offeror will
be considered as part of the determination of which overall
package is the most advantageous to the Government. (2) Past
performance: How well has the ROV performed for other customers
and responsiveness of offeror relating to delivery, warranty
issues and service calls. (offerors must provide at least 3
sources to assess past performance, ie: Point of Contact, telephone
#s) (3) Warranty: Any commercial warranty offered (duration
and definite coverage). Provide copy of warranty with quote.
(4) Price. Quoters shall provide, in addition to a quotation,
a completed copy of the FAR provision at 52.212-3 (FEB 2000)
and the DFARS provision at DFARS 252.212-7000 (NOV 1995), Offeror's
Representations and Certifications -- Commercial Items, with
their quote. The website to access the FAR and DFAR is http://www.arnet.gov/far
and http://www.acq.osd.mil. Also applicable to this acquisition
are FAR clauses at 52.212-4 Contract Terms and Conditions --
Commercial Items (MAR 1999), and 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items (FEB 2000); and the DFARS clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (SEP 1999). With the following FAR and DFARS clauses
being applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(JUL 1995); 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (OCT 1999); 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26,
Equal Opportunity (FEB 1999); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
1998); 52.222-36, Affirmative Action for Handicapped Workers
(JUN 1998); 52.222-37,Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 252.212-7000,
Offeror Representations and Certifications -- Commercial Items
(SEP 1995); 252.204-7004, Required Central Contractor Registration
(MAR 1998); and 252.225-7001, Buy American Act and Balance
of Payment Program (MAR 1998). Quotations are due by 2:00 p.m.
PST on 18 Aug 2000 at SPAWARSYSCEN SAN DIEGO Topside, Building
A33, Room 0061, 53560 Hull Street, San Diego, CA 92152 and
can be faxed to (619) 553-5579 (please call to confirm fax).
For information regarding this RFQ contact Al Navasca at (619)
553-4506 or navascal@spawar.navy.mil.
EMAILADD: navascal@spawar.navy.mil
EMAILDESC:
CITE: (W-216 SN481828)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--REFURBISHMENT OF PROPELLER AND STERN TUBE SHAFTS
SOL N00406-00-R-5214
DUE 092900
POC Robin Shafer (360)476-2811 or Monique Klose (360)476-5651
DESC: The Government requires the following: A Firm - Fixed Price
requirements service type contract to be negotiated on a sole
source basis with Bird Johnson Company for refurbishment of
stern tube and propeller shafts. The technology and techniques
required to perform this effort have been determined to be
proprietary to Bird Johnson Company. This notice is therefore
published for information purposes only. No additional sources
are being sought at this time. Notes 22 and 26 apply. No telephone
requests for the solicitation will be accepted. Written requests
may be faxed to : 360 476-2931 or e-mailed to: FISCP_bid_officer@puget.fisc.navy.mil.

EMAILADD: Robin_L_Shafer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN481857)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAIL SPOTTER - CARS
SOL DTRS57-00-B-60010
DUE 091500
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: This is a synopsis for commercial items in accordance
with Federal Acquisition Regulation (FAR) Parts 12, 13.5 and
15. The Volpe National Transportation Systems Center intends
to purchase diesel-engine-driven spotter-car vehicles with
couplers designed for operation on rails and paved surfaces.
The spotter-car, identified as Spotter, shall be the manufacturer
s standard commercial product and shall have been marketed
and in commercial field use for at least one year prior to
the date of bid opening. Product improvements are acceptable.
The Spotter shall be equipped with optional equipment as specified
in the solicitation. The solicitation is planned to be issued
on or about August 18, 2000 with a proposal due September 15,
2000. The contract will be a fixed price contract. The appli
cable SIC Code is 3743. The Size Standard is 1,000 employees.
Detailed specifications and minimum requirements will be set
forth in the solicitation. The acquisition will be conducted
using full and open competitive procedures. The subject solicitation
and related documents will be available in electronic format
only on the Volpe Center Acquisition Division home page on
the World Wide Web. Paper copies of these documents are not
available. These documents will be available in text format
and reside on a WWW server which may be accessed using Web
browsers. The WWW address is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive a copy of the solicitation and
any related documents must register at this site to receive
electronic notification of the solicitation posting and availability
for downloading. 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. Telephone requests will not
be honored. This notice is for informational purposes for 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 credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning acquisition, contact the contracting official listed
above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-216 SN481794)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 23--SUPPLY MOTORCYCLES
SOL Q8149000144
DUE 083100
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, is soliciting quotations on a competitive
basis from qualified organizations to enter into a firm fixed
price contract to supply two motorcycles that meet the specifications
contained within this synopsis/solicitation. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulations (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 is Q8149000144 and is
issued as a Request For Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This solicitation
is a 100% set-aside for small businesses; the associated standard
industrial classification code is 3711 and the small business
size standard is 1000 employees. The following contract line
item numbers and items, quantities and units of measure, are
applicable: CLIN 0001 (1 each, latest production model motorcycle,
completely assembled and ready for operation with all standard
equipment and in accordance with the following equipment list),
CLIN 0002 (1 each, latest production model motorcycle, completely
assembled and ready for operation with all standard equipment
and in accordance with the following equipment list): NOTE:
Although not being used, the motorcycles must be certified
for sidecar usage by the manufacturer. 1. Displacement :
minimum of 1450cc 2. Engine: air or water cooled 3. Black
and Chrome engine package 4. Transmission: standard, minimum
5 speed 5. Driveline: belt driven or drive shaft 6. Suspension:
heavy duty 7. Exhaust System: dual exhaust, touring pipes
with tapered end 8. Floor boards with T bar shifter controls
9. Brake Pedal: foot operated, approx. 2x4 with rubber pad
10. Windshield with fairing, minimum 3/16" thickness, silhouette
or equal 11. Speedometer: Police certified 12. Siren: electric
(for motorcycle use). Disconnect motorcycle horn, connect to
air horn 13. Seat: heavy duty traditional solo saddle, air
suspension, fully adjustable dampening and springing or equal,
minimum 17" wide and 17" long. 14. Color: Police WHITE 15.
Saddlebags with mounting brackets and saddlebag guards, color
BLACK 16. Turn Signals: front and rear with 4-way flashers,
rear turn signals have auxiliary brake light function, red
lenses 17. Mirrors: left and right rear view with chrome extensions
18. Cigarette lighter (for radar use) 19. Electrical System:
heavy duty, minimum 22 amp charging system, minimum 12 volt
battery, circuit minimum 30 amp for emergency equipment
20. Emergency strobe lighting system: Each motorcycle will
be provided with one (1) Havis Shields model HSMBR-PP or prior
approved equal lighting system. The system will include two
(2) Par 36E strobe lights mounted in the front of the fairing.
The right light will have a blue lens and the left light will
have a red lens. On the right side and the left side of the
motorcycle, mounted on the engine guard will be a strobe intersection
light, red/blue split lens. The system will have three (3)
recessed light fixtures mounted in all aluminum weatherproof
box. The box will measure 11.25" wide, 15" long, 6" deep and
have a locking hinged lid. The box will be painted with a semi-gloss
black enamel. Plastic or fiberglass boxes WILL NOT be accepted.
The box will have a mounting shelf so that the lighting power
supply and the radio can be mounted in the box together. The
left and right sides of the box will each have one (1) model
MN200SI signal bulb strobe light fixture with split red/blue
lenses. The rear of the box will have one (1) model TS200SI
dual bulb light fixture with split red/blue lens. All strobe
bulbs will be powered by UPS-96C ten outlet power supply, which
will be mounted in the box. The box will be mounted to the
motorcycle on " rubber bushings for vibration resistance. All
exposed wire harnesses will be covered in protective plastic
loom and be run through grommets to prevent damage from chaffing.
All motorcycles will be equipped with one (1) forward facing
solid red light meeting California requirements 21. Safety
bars front and rear, loop type, minimum1-1/4" diameter 22.
On and OFF switch for headlight and all running lights 23.
Tires: minimum MT 90 X 16 touring tread design 24. Indicator
light for emergency equipment use, mounted on left side of
instrument panel 25. Fairing air deflectors (clear) 26. Front
axle nut covers (chrome) 27. Radio transmit switch (mounted
left-hand switch control head) 28. Gauge package (voltmeter
and clock) aftermarket if necessary 29. Microphone hanger
bracket (left side handlebar) 30. Manufacturer decals: on
right and left sides of fuel tank (6116881A) 31. Heated grips,
aftermarket if necessary 32. 24 month extended warranty 33.
Reserve right to use police motorcycles as trade in at fair
market value 34. Stage One Performance cartridge, to be installed
by dealership The motorcycles are required to be delivered
FOB Destination to U.S. Park Police, 1217 Ralston Ave., San
Francisco, CA 94129 by December 01, 2000. The provision at
FAR 52.212-01, Instructions to Offerors--Commercial, applies
to this acquisition as well as the provision at FAR 52.212-02,
Evaluation--Commercial Items. The specific evaluation criteria
to be included in paragraph (a) of FAR 52.212-02 are price,
technical capability of the items offered to meet the government's
needs, and past performance; all evaluated equally. Offerors
are advised to include a completed copy of the provision at
FAR 52.212-03, Offeror Representations and Certifications-Commercial
Items, with their offers. The following additional FAR clauses
are applicable to this acquisition: 52.212-04, Contract Terms
and Conditions-Commercial Items; 52.212-05, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (as well as the clauses contained within
52.212-05); 52.222-20, Walsh-Healy Public Contracts Act; 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
and 52.222-21, Certification of Nonsegregated Facilities. Offers
in response to this solicitation are due by 4:00 pm PST; Thursday
August 31, 2000 at the address in this notice to the attention
of the point of contact named above.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-216 SN481805)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--SNOW MOBILES, SNOW MACHINES
SOL DAHA51-00-R-0012, P00001
DUE 081100
POC Suzanne Coomes @ 907-428-6189 or FAX @ 907-428-6191
DESC: This amendment cancels solicitation DAHA51-00-R-0012, CBD
submission # 479570 in its entirety.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-216 SN481908)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--TOYOTA LANDCRUISER SERIES 78
SOL F62321-00-QS347
DUE 081800
POC Gregory Foster, Contract Specialist, Phone 634-5836, Fax
634-1761, Email Gregory.Foster@kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-4795, Email Jeremiah.Lewis@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE SOLICITATION AND FORWARD ANY QUESTIONS
OR COMMENTS TO SSGT GREGORY FOSTER OR TSGT JEREMIAH LEWIS.
DUE TO THE OVERSEAS TIME DIFFERENCES, PLEASE SEND INQUIRIES
BY EMAIL. IF YOU HAVE ANY PROBLEMS DOWNLOADING THIS SOLICITATION,
PLEASE SEND YOUR REQUEST VIA EMAIL. THE CLOSING DATE FOR THIS
PROCUREMENT IS 18 AUG 00, NO EXTENSIONS WILL BE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS347&LocID=642
LINKDESC:
notice
EMAILADD: Gregory.Foster@kadena.af.mil
EMAILDESC:
CITE: (D-216 SN481588)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--TOYOTA HI-ACE CARGO VAN PROFESSIONAL SERIES
SOL F6231-00-QS348
DUE 081800
POC Gregory Foster, Contract Specialist, Phone 634-5836, Fax
634-1761, Email Gregory.Foster@kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-4795, Email Jeremiah.Lewis@Kadena.af.mil
DESC: Please download the solicitation. If you have any questions
or further inquiries please contact SSgt Gregory Foster or
TSgt Jeremiah Lewis. Due to the time difference please forward
all request for information via email. No extensions to the
original quotation due date will be granted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6231-00-QS348&LocID=642
LINKDESC:
notice
EMAILADD: Gregory.Foster@kadena.af.mil
EMAILDESC:
CITE: (D-216 SN481589)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: 24--FRONT MOUNT LAWN MOWERS AND 4X2 UTILITY VEHICLES
SOL RFQ 50907-012-0
DUE 083100
POC Lori Wehling, Contracting Officer, (817)413-3041
DESC: The Federal Medical Center, Fort Worth, Texas is soliciting
for two (2) each 25 through 30 horsepowered, diesel engined,
riding lawn mowers and three (3) each 10 or 15 horsepowered
gasoline engined 4 x 2 utility vehicles. The resulting award
shall be a firm fixed price supply contract. This procurement
is 100% set-aside for small business. Supply items will be
required to be delivered within 30 days after award of contract.
Interested bidders may request, in writing, a copy of the solicitation
by either faxing a request to (817) 413-3325 or by mailing
a request to: Federal Medical Center, Attn: Lori Wehling, Contracting
Officer, 3150 Horton Road, Fort Worth, Texas 76119-5996. Solicitations
shall be available on or about August 18, 2000. A reasonable
number of solicitations will be made available on a first-come-first-serve
basis. All responsible bidders may submit an offer which will
be considered for possible award.

LINKURL: NA
LINKDESC:
EMAILADD: lwehing@bop.gov
EMAILDESC:
CITE: (W-216 SN481786)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WEDGE, TRACK SHOE
SOL SP0750--00-R-3237
DUE 092500
POC For Information Only: Carol L. Black/(614) 692-1346/FAX(614)
693-1577
DESC: DESCRIPTION: Wedge, Track Shoe. NSN 2530-00-799-0023, RPC00213000785,
made in accordance with Army Drawing (19207) 10954041. Delivery
will be 210 days after date of award including the First Article
Test of one unit within 90 days. If First Article Test is waived,
delivery will be 90 days after date of award. Waived sources
as of this date are Positech Intl Inc. (0JGR3) and PTE Inc.
(26546) Quantity of 31325 is to be shipped to New Cumberland
PA (13584 each) and Texarkana TX (17741 each). Proposed procurement
contains a 100% option for increased quantities. All responsible
sources may submit an offer, which shall be considered. See
Notes: 1 and 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols. com/Rfp on its issue
date of 25 August 2000. Hard copies of this solicitation are
not available. This acquisition is 100% set aside for small
business. The Small Business size standard is 750 employees.
Technical drawings/bid sets are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs; telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the RFP number, closing date, NSN, Purchase
Request Number (e.g. RPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Automated Best Value System applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Issue date is 25 August 2000.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-216 SN481628)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR GM, ALLISON
TRANSMISSION DIVISION.
SOL SP0700-00-R-0102
DUE 090800
POC For Information Only, Point of Contact - Patricia A. Delzell,
Phone 614-692-2068, Fax 614-692-4230, E-mail Patricia_Delzell@dscc.dla.mil
DESC: This notice is issued to announce issuance of Amendment
01 to Solicitation SP0700-R-0102. The amendment makes several
changes in the solicitation and EXTENDS the opening date to
September 8, 2000, 1:00 PM, local time Columbus, OH extended
from August 9, 2000. Indefinite Delivery Type Contract (IDTC)
covering various replacement and/or component parts for truck
vehicles specifically designed and manufactured by of for General
Motors. Solicitation will result in an indefinite quantity
contract covering a one-year period with four one-year options.
Estimated amount $479,888. Various destinations. Maximum amount
for individual calls placed against the contract is $25,000.
All responsible sources may submit an offer/quote, which shall
be considered. See Note 12.
CITE: (W-216 SN481706)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--TAILGATE, VEHICLE BODY
SOL DAAE07-00-R-S153
POC POC: Sarah Davis, (810) 574-8495
DESC: Tailgate, Vehicle Body. NSN: 2510-01-173-9316. Part Number:
12338981-1. Quantity: Minimum Guarantee Qty - 264, Maximum
Qty - 3300. This will be a 5 year contract with no options.
FOB point: Origin. The offer due date is on or about 20 Sep
2000. This will be a firm fixed price contract. (See solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and awards visit our website at http: //contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-216 SN481866)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RING, RETAINING
SOL sp048000r3425
DUE 090100
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-388-3081 (formerly fsc=5365) qty is changed
from 38 ea to 67 ea. no other changes from synopsis sent 25
jul 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-215 SN481567)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE-DAMPER,STATOR
SOL N0038300QM331
DUE 091200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-3685-EN, Ref Nr 2195718, Qty 106 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 avalable. Since this is a "source controlled" item, competition
shall be limited to Pratt & Whitney - West Palm Beach., See
Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481597)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION,
SOL N0038300RM333
DUE 091200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-374-4687-PQ, SPEC NR TDP VER 005, Ref Nr
2184559, Qty 27 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". . Since this is
a "source controlled" item, competition shall be limited to
BH Aircraft and Pratt & Whitney - West Palm Beach. Drawings
are not available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481598)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,TURBINE EXHAUS
SOL 001970258
DUE 092200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-023-6657-NQ, Ref Nr 3028524, Qty 43 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 22 00-- 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. Since this is a "source controlled" item, competition
shall be limited to Pratt & Whitney, Canada., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481600)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,AIR,ROTOR
SOL 001970423
DUE 092200
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-169-6191-TN, Ref Nr 6050T97G05, Qty 16 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 22 00-- DRAWINGS
NOT AVAILABLE The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481601)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE INLET CASE, , ,
SOL F41608-00-Q-z5542
DUE 081100
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-00-225-0953 6847349 TURBINE INLET CASE 8 EA , , ,
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 only approved source for this solicitation is Rolls-Royce
Allison FSCM: 63005. Solicitation F41608-00-Q-Z5542 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 8 EA of Turbine Inlet Case (NSN 2840-00-225-0953RW, P/N
6847349). Size/Dimensions: 24x14x6 inches; Form/Fit/Function
Description: The structural of the turbine inlet casing are
as follows: six hollow, supporting radial struts interconnect
the outer and inner shells. The outer shell mounts to the outer
combustion casing, and the inner shell mounts to the combustion
inner casing liner. Six first stage vane assemblies, contained
within the turbine inlet casing, provide the stator for the
first stage of the turbine. Predominant Material of Manufacture:
steel. Materiel is to be delivered to N68836, NAVAL SUPPLY
CENTER, BLDG 110, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0097,
MARK FOR NAVICP-P CODE 0141 as follows: 8 EA - 31 Jan 2000.
Acceptance and FOB are at origin. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items also applies
to this acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Coded packaging
requirements will be provided upon request. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 11 August
2000. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-z5542.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN481800)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--ALUMINUM PISTON
SOL N00189-00-T-H657
DUE 081000
POC Yvonne Davis 757-688-4504
DESC: This modificcation is issued to extend the closing date
of solicitation N00189-00-T-H657 to 10-Aug-2000 and to state
that drawings are available for viewing upon request.
CITE: (W-216 SN481803)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BELLOWS ASSEMBLY
SOL SP0480-00-R-3534
DUE 092900
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2915-00-723-7442, Npg00206000534, Bellows Assembly,
part nr. 543444, manufactured by Hamilton Sundstrand, cage
code 73030. Critical application item, 156 each, with 100%
option. Fob origin, inspection and acceptance at origin. DSCR
does not have drawings or a tech package. Issue date is Aug
24, 200 a nd close date is Sep 29, 2000.
CITE: (W-216 SN481858)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING FUEL CONTROL
SOL SP0480-00-R-3533
DUE 092900
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2915-00-556-6466, Housing fuel control, Hamilton Sundstrand
Corp., part number 729834-4, Critical application item, inspection/acceptance
at origin, Fob Origin, DSCR does not have drawings or a tech
package. Qty is 19 each with 100% option. Delivery requested
is 180 days. Item is not commercial, see note 26. Issue date
is Aug 24, 2000 and close is Sep 29, 2000.
CITE: (W-216 SN481904)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--PARTS KIT
SOL EA89161C061 =20
DUE 082100
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-PARTS KIT,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/21/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-216 SN481961)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0010400RFJ53
DUE 092100
POC Contact Point, Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail
DESC: NSN 7H-3040-01-058-3584, SPEC NR TDP VER 001, Ref Nr 4684896-0001,
Qty 1 EA, Delivery FOB Origin--"No specs or drwgs. available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN481585)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,ROLLER,AIRF
SOL DAAH23-00-R-0569
DUE 091500
POC Roberta B. Bodine, Contracting Officer, Fax number 256 955-9220
DESC: NSN: 3110-01-164-8251, PN: 406-310-405-101, Quantity 250
each with 100% option in 365 DACA, applicable to the OH-58D
Airframe Unit. F.O. B. Destination with delivery to Texarkana,
TX. This is a controlled source item to Bell Helicopter Textron.
Required delivery is 250 each 120 DACA. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-216 SN481688)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 35--FOREST MANAGEMENT PRACTICES AUDIT
SOL DAKF57-00-T-0080
DUE 081700
POC POC Jacqueline Edgerton, Contract Specialist, (253) 966-3517
DESC: Provide the following: Forest Management Audit for certification
to Forest Stewardship Council standards. Period of Performance:
90 days after notice to proceed.Re-audit after 1 year. Re-audit
after 1 year from notice to proceed. This solicitation will
be available only on our web page at http://www.lewis.army.mil/doc.
The procurement will be issued as unrestricted
CITE: (W-215 SN481571)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
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: 38--SANDING AND PAINTING OF HEAVY-DUTY VEHICLES AND
EQUIPMENT
SOL F08651-00-T-0154
DUE 082400
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for the sanding and painting
of heavy-duty vehicles and equipment. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quotation is being requested and a written
request for quotation will not be issued. The solicitation
number for this announcement is F08651-00-T-0154. This requirement
is for the corrosion control of heavy-duty vehicles and equipment.
This is to include sandblasting vehicles and equipment while
protecting glass, hydraulic lines, bearings, and working parts.
Repair all corrosion damage, prime all sandblasted and repaired
areas. Prepare and paint complete vehicle and equipment. The
vehicle and equipment breakout is as follows: Backhoe, 2 ea;
Farm Tractor, 5 ea; Dump Truck, 7 ea; Front-end Loader, 5 ea;
Track Loader, 1 ea; Dozer, Track Mounted, 2 ea; Ditch Witch,
1 ea; D-7 Dozer, 1 ea; Escavator, 1 ea; Petbone Crane, 1 ea;
Grader, 1 ea; Steam Roller, 1 ea; Street Sweeper, 2 ea; Water
pump truck, 1 ea; Auger Truck, 1 ea, and High Reach Truck,
2 ea. Performance must begin within 30 days after receipt of
order (ARO), be completed within 12 months, and must be picked-up
and delivered to 108 Cortese Rd., Bldg 500, Eglin AFB, FL 32542,
on an FOB Destination basis. A delivery schedule will be established
with the end-user after award. This requirement is set-aside
100% for small businesses using the Standard Industrial Classification
(SIC) code of 7699 with a small business size standard of $5M.
The following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial; 52.212-2, Evaluation - Commercial Items (Evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Offerors must submit a completed copy with their offer) [Email
david.tuck@eglin.af.mil to request an electronic "fill-in"
copy of 52.212-3]; 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5(DEV), Contract Terms and Conditions
required to implement statutes of executive Orders - Commercial
Items; 52.247-34, F.O.B. Destination; 252.204-7004, Required
Central Contractor Registration (CCR); 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. To view
the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 2:00 p.m. CDT on 23 August
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to David Tuck,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or
by facsimile to 850-882-4916 (Attn: David Tuck), or by Email
to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0154&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-216 SN481642)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 38--EA-6B NIGHT VISION (NVIS) DEVICES POTENTIOMETERS
SOL N00019-00-R-0440
POC Contact: Peg Maguire, (301)757-7063, Contracting Officer,
Dirk A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for single
turn NVIS Potentiometers with an operating range of 65oF to
160o at an attitude up to 70,000 feet, 2 watts @ 160o at 10K
+/- 100 Ohms linear with Linearity +/- 1%. The potentiometer
assembly shall meet commercial standards for corrosive aircraft
environment. Potentiometer Quantities for NVIS potentiometers
are base quantity, 40 each; Option I quantity, 452 each; Option
II Quantity, 120 each. This procurement is 100% set aside for
small business. The applicable SIC Code is 3825. Delivery schedule
is fourteen weeks after contract award. This solicitation shall
be released on or about August 10, 2000. The Navy intends to
release the solicitation, including any subsequent amendments,
via the Internet. The solicitation will reside on the NAVAIR
Home Page located in the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address is http:///www.navair.navy.mil.
To access the solicitation, select the tab "Business". Under
"Business", select "Doing Business with Us". Under "Doing Business
with the Naval Air Systems Command" select "Open Solicitations".
Under "Solicitations Index" select N00019-00-R-0440. In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also e-mail a notification
of release of the solicitation. Requests for notification should
be sent to maguireme@navair.navy.mil When submitting e-mail
requests please include the following information so that we
may compile a Bidder's Mailing List; Company name, address,
name of point of contract with phone number, fax number, and
e-mail address. IN THE INTEREST OF ACQUISITION STREAMLINING
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. FAX REQUESTS
MAY BE SENT TO (301) 757-7054. TELEPHONE REQUESTS WILL NOT
BE HONORED. PAPER COPIES OF THE SOLICITATION WILL BE ISSUED
ON AN EXCEPTION ONLY BASIS. NAVAIR Synopsis No. 20082-00.

EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-216 SN481726)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 39--BAGGAGE CART
SOL DAHA50-00-T-0001
DUE 082300
POC Sandra Staunton, Purchasing Agent, (808) 733-4318, (808)
733-4397 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. The Office of the US Property
and Fiscal Officer for Hawaii, Hawaii Army National Guard is
looking to purchase TWO (2)Baggage/Cargo Trailer, Model CBC-4000,
manufactured by Par-Kan Company (or equal). Base unit with
the following features: Dimensions: (L)116", (W)56", (H)79"
- Bed to Ground Height: 23" to 24" - Empty Weight: 1,400 lbs
- Load Capacity: 4,000 lbs - Steering: Fifth Wheel Steering,
Tough Anti-Friction Plate, Low Maintenance - Wheels: 5 Bolt,
4 1/2" B.C., Removable Spindles: 1 3/4" Dia., Tire size: 5.70"
x 8.00 - Parking Brakes: Tow Bar Activated - Finish: Standard
White Enamel Finish - Curtains: Both sides - McGee Corner Bumpers.
If quoting an equal, please fax specifications/picture along
with proposal. Proposal must include shipping charges FOB Destination.
Deliver to: AASF #2, 1095 Kekuanaoa Street, Hilo, HI 96720,
ATTN: SFC Dennis Hara. Delivery requied within 30 days ARO.
This procurement is unrestricted. The SIC code is 3920 and
the small business size standard is 500 employees. All contractors
MUST be registered in the Central Contractors Registration
database to be eligible for Department of Defense contract
award and must be able to receive Electronic Funds Transfer
(EFT). Quoters are encouraged to use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items form found
at http://procure.arc.nasa.gov to submit a quotation. Quoters
shall provide the information required by FAR 52.212-3. If
the end product quoted is other than domestic end product as
defined in the clause entitled "Buy American Act--Supplies",
the quoter shall state and list the country of origin. The
following FAR Clauses are applicable: FAR 52.212-1, Instruction
to Offerors--Commercial, FAR 52.212-2, Evaluation--Commercial
Items (NOTE: Evaluation factors for this procurement are Technically
Acceptable/Low Cost), 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.
These clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
Proposals MUST be received no later that 3:00 pm HST, 23 Aug
00. Proposal should be faxed to USPFO-HI, Purchasing and Contracting
Division, Hawaii Army National Guard, Sandra Staunton at (808)
733-4397.
CITE: (W-216 SN481926)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 41--WALK-IN FREEZER / WALK-IN COOLER WITH FLOORS
SOL N00604-00-T-A333
DUE 080700
POC Charlene Matheson
DESC: WALK-IN FREEZER & WALK-IN COOLER 1. WALK-IN FREEZER
WITH FLOOR AND WALK-IN COOLER WITH FLOOR Solicitation N00604-00-T-A333
DUE 7 August 2000, 3:30 p.m. Hawaiian Standard Time (HST).
Point of Contact: Charlene Matheson, 808 473-7516, Contract
Specialist; Joseph Saunders, Contracting Officer, 808 473-7509.
2. This solicitation is 100% set-aside for small business
concerns; all responsible sources may submit a proposal. 3.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
Streamline Procedures for Evaluation and Solicitation for Commercial
Items, as supplemented with additional information included
in this notice. 4. This announcement constitutes the only
solicitation; proposals are being required and a written solicitation
will not be issued. The provisions and clauses in the RFQ are
those in effect through FAC-97-19. The SIC code and the small
business size standard for this procurement is 5078 and 100
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 52.212-3 Offeror Representations and Certifications
Commercial Items and FAR 52.212-3 Alt 1. 5. Contract Line
Item (CLIN) 0001: Quantity-1 each, Item description: WALK-IN
FREEZER WITH FLOOR, Stucco embossed aluminum interior and exterior.
Heavy gauge stainless steel floors. INSTALLATION: 4" thick
polyurethane door flush design with chrome plated hardware
inside safety release, hydraulic door closer dial thermometer
and vapor proof light fixture with switch and pilot light.
Freezer door frames provided with heated relief roof. Floor
angle for outside boxes with floors provided rain roof, interior
ramp (heated) included and freezer door 34" wide. Size: 12
ft x 12 ft. REFRIGERATION: Quick connect system 3 HP low temp
208/230/60/3 Phase with hermetic compressor, Air Cooled, R-404A
and standard Bohn evaporator with 25' set of pre-charged lines
with quick connects, compressor weather covers included.
Contract Line Item (CLIN) 0002: Quantity-1 each, Item Description:
WALK-IN COOLER WITH FLOOR, Stucco embossed aluminum interior
and exterior. Heavy gauge stainless steel floors, 4" thick
polystyrene insulation, inside safety release, hydraulic door
closer, dial thermometer and vapor proof light fixture with
switch and pilot light, freezer door frames provided with heat
relief port, floor angle for outside boxes included, rain roof,
cooler door 34""wide. Size: 12 ft x 20 ft. REFRIGERATION: 35
degrees, pre-assembled remote system, 3 HP medium temp 208/230/30/3
phase with hermetic compressor, air cooled, R134 and standard
Bohn evaporator Compressor weather cover included. Contract
Line item (CLIN) 0003 Quantity 1 Lot, Item Description: Installation,
Contractor to provide all labor, equipment and materials required
to install boxes and compressor units. Contractor shall connect
electrical wiring to Government provided electrical boxes at
site. Installation shall include a 72 hour test run period
monitored by contractor personnel before final acceptance by
Government appointed inspector. 6. FOB Destination, Bldg.
25 Schofield Barracks Hawaii.. 7. The following clauses are
applicable: FAR 52.212-1, Instructions to Offerors Commercial
Items, a single award will be made. FAR 582.12-2, Evaluation
Commercial Items the following factors shall be used to evaluate
offers: (1) Technically acceptable, (2) Price. FAR 52.212-4
Contract Terms and Conditions Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items. Under this clause the
following are incorporated by reference: FAR 52.219-21 Segregate
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (31 U.S.C. 3332),
DFARS clause 252-212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. FAR 52.219-1 Small Business
Program Representations. DFARS 252.204-7004 Required Central
Contractor Registration. Review of Agency Protests (FISCPH)
(APR 2000) (a) The contracting activity, Fleet and Industrial
Supply Center Pearl Harbor (FISCPH) will process agency protests
in accordance with the requirements set forth in FAR 33.103(d).
(b) Pursuant to FAR 33.103(d)(4), agency protests may be filed
directly with the appropriate Reviewing Authority; or, a protester
may appeal a decision rendered by a Contracting Officer to
the Reviewing Authority. (c) The Reviewing Authority for FISCPH
is the Deputy Director, Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. 1 YEAR WARRANTY
COMMERCIAL SUPPLY ITEMS (FISCPH)(JUNE 2000) The Contractor
warrants that any hardware, software, and firmware product
procured in support of this contract shall be Year 2000 compliant
and able to accurately process date/time data (including, but
not limited to calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. 8. Contract Proposals must be received
no later that 3:30pm, HST 7 August 2000. Proposals should supply
an e-mail address of the offeror if one is available. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. The form can also be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
9. Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.CM, Attn: Charlene
Matheson, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to : charlene_v_matheson@pearl.fisc.navy.mil. The
provision at FAR 52.215-5, Facsimile Proposals applies. Addendum
to Paragraph (c), the fax number is (808) 473-5750 or (808)
473-3844.
EMAILADD: joseph_saunders@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-215 SN481569)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-00-Q-N154
POC Marlene Scheele (810) 574-7161
DESC: Item: Fan, Vaneaxial, NSN: 4140-01-406-8167, PN: 12388109.
Qty: 37 each. Option: None. FOB: Destination. See Note 22.
This item is source controlled to Able Corporation (56231),
their part number 31590. The offer due date is on or about
21 Sep 00 (see solicitation for actual offer due date). See
our webpage at: http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-216 SN481782)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 42--HAZARD GAS DETECTION KIT
SOL USZA-00-Q-0094
DUE 081900
POC William H Graessle 757-492-7960 ext 2210
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR 12.6 and FAR 13.6 as supplement with
additional information included in this notice,This announcement
contituties the only solicitation,quotes are being requested
and a written solicitation will not be issued. The solicitation
number USZA99-00-Q-0094, is issued as a Request for Quotation
(RFQ). The solcitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Cicular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. This contract
action is for 16 ea Drager Civil Defense Set p/n 6400565S.
Solicitation Provision at FAR 52.212-1,Instructions to Offerors
Commercial Item(june 1999) is hereby incorporated by reference.Solicitation
provision FAR 52.212-2.Evaluation Commercial Items (Jan 1999)
is herby incorporated.The government will make a determination
of best value based on the evaluation factors Contractors are
reminded to submit a completed copy of the provision at 52,212.-3
Offeror Representation and Certifications-Commerical Items
(Jun 1999) with their quote,if readily available,If not the
clause will be fowarded for completion prior to award. Clause
52.212-4, Contract Terms ande Conditions Commercial Items
May 1999) is herrby incorporated by reference. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial items (May1999)is herby incorporated
by reference, as well as the following clause cited in the
clause which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O.11246), 52,222-35 , Affirmative Action for
special Disabled and Vietnam Era Veterans (38 U.S.C. 4212)
52.225-3, Buy American Act Supplies 41-U.S.C.10. Additionally,
the following clauses are applicable to this solicitation,
252,212-7001,Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial items, 52.204-7004, Required Central Contractor
Registration. The Defense Priorities and Allocations Systems
(DPAS). Assigned rating for this procurenent is unrated. Questions
pertaining to the solicitation must be submitted in writing
and may be fax to Bill Graessle at 757-492-7954, signed and
dated quotes referencing the RFQ number USZA99-00-Q-0094 must
be submitted no later than 4.30p.m. 19 August 2000 to Bill
Graessle at NAVSPEWARDEVGRU, Va Beach, 23461 . The quote
must provide sufficient detail on the proposed item to allow
for the government to make a best valve determination. Bill
Graessle is point of contact regarding this solicitation.

CITE: (W-216 SN481992)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--HYDRAULIC, PUMP
SOL Reference-Number-DTCG40-00-Q-50133
DUE 082500
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: The U.S. Coast Guard Engineering Logistics Center, has
a requirement for: 1) Pump, Hydraulic, Manufacturer: Sauer-Sunstrand,
Part Number: 25-2503FE-LCFX, 15.0 F.P.M., 3000 LBS/SZ. Inch
Gauge, Suction Lift 15.0 Ft., 1200 RPM, quantity 3 each. Must
be equipped with Falk (Taylor Newcomb) servo control and potentiometer
as per bill of material no. 0750537. Driveshaft type: machine
keyway. Original pump manufacturer Sauer Sundstrand. This is
a combined synopsis/quotation. Delivery shall be made to USCG
Engineering Logistics Center, Receiving Room Bldg. 86, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. Delivery shall
be FOB Destination. All responsible and responsive sources
are invited to submit quotations, via fax to 410-762-6056,
attention Mrs. Cecelia Whitehead no later than August 28, 2000.
All quotations if timely received, shall be considered by this
agency. Quotations received after the established closing date
shall not be considered. 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 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50133&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-216 SN481693)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 43--ROTARY SCREW PUMPS
SOL 00SQ140015
DUE 081800
POC Ernie Bachman, Mechanical Engineer, 208-334-9561, Marie Day,
Purchasing Agent 208-334-1744
DESC: This is a combined synopsis/solicitation for a commercial
item requirement in accordance with the format FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes Solicitation No.
00SQ140015 issued as an RFQ and incorporates provisions and
clauses in effect through FAC 97-18. NAICS code is 3339111
and the size standard is 500 employees. Requirements for Unit
7 Governor Pump Replacement The government requires replacing
two Woodward "XX Herringbone" type pumps, which supply the
hydraulic (oil) pressure for the Unit 7 governor. The governor,
which has been in service since the 1940's, is a Woodward type
CA054 (cabinet actuator) governor, serial number 12852. The
governor pumps normally operate over the pressure range of
188 to 205 psi, maintaining operating pressure in the accumulator
tank for governor and gate servomotor operation. We are looking
for the following requirements: 1. Two vertical positive displacement
rotary screw pumps, with integral unloader, relief valve, and
check valve, equal to Woodward VFL Pumps. Output of 150 GPM
at 300 psi. Powered by 3-phase, 60 hz, 460 volt induction C-face
motor, with motor starter/controls. 2. Adaptor plates and
mounting hardware. Pump/motor couplings. 3. Any required hydraulic
piping between components. 4. New control switches for lead/lag
to be mounted by plant personnel. 5. Templates for locating
new mounting holes for installation in the top of the existing
sump. 6. Arrangement and wiring diagrams. 7. Installation
manual. Pump/motor/unloader units shall be fully functional
and ready to operate. To be delivered to: Bureau of Reclamation,
Minidoka Field Station, 951 E. Minidoka Dam Rd., Rupert, Idaho
83350. Contact: CJ McKeral - 208-436-4187 Ex. 11 The following
FAR provisions and clauses apply to this acquisition:52.212-1
Instructions to Offerors Commercial Items (OCT 95), 52.212-3iii
- Offerors' Representations and Certifications Commercial Items
(FEB 2000) ALTERNATE (JAN 1999), 52.212-4 Contract Terms and
Conditions Commercial Items (MAY 97), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 96). Clause 52.212-5 paragraph
b is tailored to incorporate the following clauses by reference:
52.219-8, 52.219-4, 52-222-26, 52.222-35, 52.222-36, 52-222-37,
52.225-3, 52-225-18, 52-225-21 with Alternate 1. Offerors are
to include a completed copy of the provisions at 52.212-3iii
- Offeror Representations and Certifications Commercial Items
(FEB 2000) ALTERNATE (JAN 1999) , with the RFQ. Offerors may
request a copy of the clause be faxed to them. The closing
time and date for receipt of proposals is COB 08/18/2000 local
time. Estimated issue date of award is 08/21/2000. All sources
responding to this synopsis/solicitation shall do so in writing.
Telephone requests/proposals will not be accepted. Fax requests
will be accepted at the following numbers:.208-334-9562 or
208-334-9606 and e-mail requests through the following address:
mday@pn.usbr.gov. Technical questions regarding this solicitation
can be directed to Ernie Bachman - 208-334-9561. Offers mailed
in should be addressed to: Bureau of Reclamation, 214 Broadway,
Boise, ID 83702. All responses should be directed Attn: Marie
Day
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
CITE: (W-215 SN481563)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 46--REVERSE OSMOSIS DESALINATION PLANTS
SOL DTCG80-00-Q-3FCT03
DUE 091200
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4646, Fax
(757) 628-4675/6, Email djdyer@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email mveber@mlca.uscg.mil
DESC: The United States Coast Guard, Maintenance & Logistics
Command, Atlantic intends to issue a five year Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract for twenty-nine (29) commercial _off-the-shelf_
Reverse Osmosis (R/O) Desalination Plants. The Coast Guard
intends to conduct this procurement in accordance with Federal
Acquisition Regulation (FAR) part 12, Acquisition of Commercial
Items, and FAR Subpart 13.5, Test Program for Certain Commercial
Items. The simplified acquisition will be issued as a best
value Request for Quote (RFQ), on or about August 21, 2000
with quotes due on or about September 12, 2000. The RFQ will
be issued via the Electronic Posting System (EPS) at www.eps.gov.
Hard copies of the RFQ will not be issued. It is incumbent
upon contractors to monitor the EPS system for RFQ release
and all subsequent amendments. This procurement is being issued
as a 100% small business set-aside in accordance with FAR 52.219-6.
The standard industrial classification code is 3559 - Special
Industry Machinery, N.E.C., and the small business size standard
is 500 employees. Three different R/O plants capacities will
be solicited for various Coast Guard class 210_, 270_ and 378_
vessels. Estimated quantities are as follows: 13 ea R/O Desalination
Plants for 210_ class with a capacity of 5,000 gallons of potable
water per day (gpd); 13 ea for 270_ class with a capacity of
7,000 gpd, and 3 ea which shall produce 10,000 gpd. The initial
quantity of one (1) R/O system for 270_ class vessel with a
capacity of 7,000 gpd must be delivered not later than 15 January
2001. The R/O desalination plants will be ordered by delivery
order and delivered F.O.B. Destination to the U.S. Coast Guard
Engineering Logistics Command, Baltimore, MD. All interested
sources may submit a quote which shall be considered by the
Coast Guard. Additional specifications are included in the
formal RFQ. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE). 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,
please forward all inquiries to Mr. Daniel Dyer at DJDyer@mlca.uscg.mil,
facsimile (757) 628-4676 or call (757) 628-4646.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCT03&LocID=497
LINKDESC:
notice
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (D-216 SN481839)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--SERVOVALVE,FLOW CON
SOL 001970480
DUE 092200
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-219-0950-LU, Ref Nr 72188, Qty 9 EA, Delivery
FOB Origin, Approx Due Date O/A Sep 22 00--This requirement
is for purchase of 9 each Servovalves on the H53 aircraft.
Because the parts to be purchased are highly specialized parts
and due to the unavailability of drawings, only Parker Hannifin
(59211) has been solicited for this requirement. Award of a
BOA delivery order is anticipated. Any other interested parties
should contact NAVIP Source Development at (215) 697-5717 for
information regarding technical qualification for future procurements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481602)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--SERVOVALVE,FLOW CON
SOL 002040135
DUE 092200
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-219-0950-LU, Ref Nr 72188, Qty 9 EA, Delivery
FOB Origin, Approx Due Date O/A Sep 22 00--This requirement
is for the purchase of 9 each Servovalves on the H53 aircraft.
Because the parts to be manufactured are highly specialized
parts and due to the unavailability of drawings, only Parker
Hannifin (59211) has been solicitedfor this requirement. Award
of a BOA delivery order is anticipated. Any other interested
parties should contact NAVICP Source Development at (215) 697-5717
for information regarding technical qualification for future
procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481603)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, FUEL SHUTOFF
SOL F34601-00-Q-82002
DUE 092100
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-AUG-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE, FUEL SHUTOFF SOL F34601-00-Q-82002
DUE 092100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tay Ashford/Lidaa/[405]739-4502 Item 0001
NSN 4810-01-176-2126 P/N: 234445, Valve, Fuel Shutoff, P/N
234445 MFC: 79318, Appl: KC-135R 8EA. Applicable to: Kc-135r.
Destn: EY9428. Delivery: 28 Dec 2001 2 ea 28 Jan 2002 2 ea
28 Feb 2002 2 e 28 Mar 2002 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 AUG 2000. The anticipated award date will be
21 Nov 2000. Written procedure will be used for this solicitation.
To: Whittaker Corp, North Hollywood Ca 91605-3505. To: Boeing
Defense And Space Group, Wichita Ks 67277-7730. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-82002&LocID=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-216 SN481723)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 49--MAINTENANCE ON AUDIO/VISUAL EQUIPMENT
SOL NMA201-00-P-0033
DUE 081600
POC Karen Palmer, Contract Specialist, 301 227 7847/ Mike Claffey
Contracting Officer 301 227 7817
DESC: The National Imagery and Mapping Agency (NIMA) intends
to procure digital audio/visual maintenance for equipment located
at NIMA on a sole source basis from Video Dynamics, Inc. In
addition, the contractor shall provide monthly on-site preventative
maintenance service calls for the period of performance. The
period of performance will be from 01 March 00 to 28 February
01. Authority for this sole source procurement is FAR Part
6.302-1. Firms that recognize they can provide this service
are encouraged to identify themselves and give written notification
and provide supporting evidence to the Contracting Officer
within seven (7) calendar days after the date of publication
of this synopsis. The final determination by the Government
not to open this requirement to competition is based on information
provided and is solely within the discretion of the Government.
Only written responses will be considered.
EMAILADD: palmerki@nima.mil
EMAILDESC:
CITE: (W-216 SN481699)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 49--MAINTENANCE ON AUDIO/VISUAL EQUIPMENT
SOL NMA201-00-P-0033
DUE 081600
POC Karen Palmer, Contract Specialist, 301 227 7847/ Mike Claffey
Contracting Officer 301 227 7817
DESC: The National Imagery and Mapping Agency (NIMA) intends
to procure digital audio/visual maintenance for equipment located
at NIMA on a sole source basis from Video Dynamics, Inc. In
addition, the contractor shall provide monthly on-site preventative
maintenance service calls for the period of performance. The
period of performance will be from 01 March 00 to 28 February
01. Authority for this sole source procurement is FAR Part
6.302-1. Firms that recognize they can provide this service
are encouraged to identify themselves and give written notification
and provide supporting evidence to the Contracting Officer
within seven (7) calendar days after the date of publication
of this synopsis. The final determination by the Government
not to open this requirement to competition is based on information
provided and is solely within the discretion of the Government.
Only written responses will be considered.
EMAILADD: palmerki@nima.mil
EMAILDESC:
CITE: (W-216 SN481700)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-00-T-0317
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard J. Lewis, (309) 782-3506
DESC: DESC: This requirement is for Mounter/Demounter, NSN: 4910-01-370-9855.
A stationary, power-driven, tire mounter-demounter for changing
pneumatic tires from large Military truck and trailer type
whee1ed vehicles. The mounter-demounter shall successfully
perform all tire changing operations for those Military vehicles
listed in the table (to be included in the solicitation attachment)
with no more than one operator required to accomplish the tasks,
in a time frame of no more than 20 minutes, with no more equipment
than is to be supplied with the mounter-demounter, and with
no visible damage to the mounter-demounter or the wheel and
tire assemblies. The mounter-demounter shall be capable of
being operated by one person with minimum training (four hours).
The mounter-demounter shall successfully perform all tire changing
operations, under its own power and without assistance from
the machine operator or other personnel, (in the form of leverage
bars or other contrivances to aid or cause the mounter-demounter
to rotate and thereby accomplish lifting the bead foot completely
over and off of the rim of the wheel). All components and component
systems of the mounter-demounter shall be designed for safe
and efficient tire changing operations and shall consist of
a base, motor and drive mechanism enclosure, wheel holding
unit, wheel lifting unit, bead breaker unit, pneumatic and
hydraulic systems, safety equipment, hand tools, tire irons,
wheel adapters, and all attachments necessary to perform tire
changing including split ring removal. Estimated issue date
of the solicitation is 31 August 2000. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government will under no obligation and is in
fact unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order obtain any amendments which
may be issued. Failure to obtain any said amendments and to
respond to them prior to the date and time set for bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same.
CITE: (W-216 SN481776)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE SUPERSTORE FSC GRPS 32,34,35,37,41,51,52,73,80,
AND 91
SOL 6FES-E6-970173-R3
POC Ellie Upchurch, Contracting Officer, Phone (816) 926-7808,
Fax (816) 926-7182, Email ellie.upchurch@gsa.gov - Elaine Rasmussen,
Contract Specialist, Phone 816-823-1326, Fax 816-823-3109,
Email
DESC: Solicitation No. 6FES-E6-970173-R3 is a refresh of the
Hardware SuperStore solicitation (6FES-E6-970173-R2) issued
April 26, 2000. This solicitation includes substantial changes
to clauses, as a result of regulatory requirements, and includes
clauses to allow for Evergreen contracting, whereby resulting
contracts, may be awarded for a 5-year contract with 3, separate
5 year options. This is a unique solicitation which replaces
existing schedule solicitations in FSC groups 32, 34, 35, 37,
41, 51, 52, 73, 80, 91, and introducing miscellaneous services
for grounds beautification and maintenance; preparation and
application of chemical compounds. The first part of this solicitation
includes all clauses, which must be completed by ALL offerors.
The second part of this solicitation includes Attachments 1
through 11. Each offeror shall complete the attachment(s) that
pertain(s) to the commodity (ies)/service(s) which they intend
to offer. Enclosures 1 and 2 are applicable only to Attachment
3, Hardware Store. Attachment 1 is Commercial Sales Practice
(CSP-1). A separate CSP must be completed for each commodity/service.
Attachment 2, Subcontracting Plan Format. This MUST be completed
by large business offerors only. Attachment 3, Hardware Store,
previously 51 V Attachment 4, Paints, Coatings, Sealants, Adhesives,
Fuels and Lubricants Department, previously 80 III A Attachment
5, Appliance Department, previously 41 I Attachment 6, Tools
Department, previously 51 I B Attachment 7, Lawn and Garden
Department previously 37 II A Attachment 8, Woodworking and
Metalworking Machinery and Equipment previously under Attachment
6, Tools - 51 I B Attachment 9, One Stop Paint Shop previously
under Attachment 4 as 80 I A Attachment 10, Preparation and
Application of Chemical Compounds (Services) - NEW Attachment
11, Beautification Center (Services) - NEW Enclosure 1, Criteria
for JWOD Hardware Distributors (Applicable to Attachment 3,
SIN 105-002) Enclosure 2, Application for Authorization to
Distribute JWOD Hardware Items (Applicable to Attachment 3,
SIN 105-002)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-E6-970173-R3&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-215 SN481530)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--NON-INTERLOCKING TOOLING
SOL N00406-00-T-0697
DUE 081400
POC David Stokes (360)476-8020
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00406-00-T-0697 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This is an unrestricted solicitation.
The U.S. government, under FMS case EG-P-GCX, requires the
following: LOT I Brand Name or equal for Interdyne Corp direct
replacement parts for a 2.00 IPS, EL-800 NON-INTERLOCKING MANDREL
TOOLING 2375 O.D. X 6.000 CLK. CLIN DESCRIPTION QTY UNIT
0001 BEND DIE, 6.000 CLK, 6.0 GRIP LENGTH, 1 EA. 0002 CLAMP
DIE, 6.0 LONG, 1 EA. 0003 PRESSURE DIE, 180 DEGREES MAX, 24.8
LONG, 1 EA. 0004 MANDREL, SCH 40, 1 BALL, STEEL/CHROME, 1 EA.
0005 MANDREL, SCHEDULE 80, 1 BALL, STEEL/CHROME, 1 EA. LOT
II Brand Name or equal for Interdyne Corp direct replacement
parts for a 2.50 IPS, EL-800 NON-INTERLOCKING MANDREL TOOLING
2375 O.D. X 5.000 CLK. CLIN DESCRIPTION QTY UNIT 0006 BEND
DIE, 5.000 CLK, 7.5 GRIP LENGTH, 1 EA. 0007 CLAMP DIE, 7.5
LONG, 1 EA. 0008 PRESSURE DIE, 180 DEGRESS MAX., 22.9 LONG,
1 EA. 0009 MANDREL, SCH 40, 1 BALL, STEEL/CHROME, 1 EA. 0010
MANDREL, SCH 80, 1 BALL, STEEL/CHROME, 1 EA. LOT III Brand
Name or equal for Interdyne Corp direct replacement parts for
a 3.0 IPS, EL-800 NON-INTERLOCKING MANDREL TOOLING 3.500 O.D.
X 6.000 CLK. CLIN DESCRIPTION QTY UNIT. 0011 BEND DIE, 6.000
CLK, 9.0 GRIP LENGTH, 1 EA. 0012 CLAMP DIE, 9.0 LONG, 1 EA.
0013 PRESSURE DIE, 180 DEGREES MAX., 27.6 LONG, 1 EA. 0014
MANDREL, SCH 40, 1 BALL, STEEL/CHROME, 1 EA. 0015 MANDREL,
SCH 80, 1 BALL, STEEL/CHROME, 1 EA. LOT IV Brand Name or
equal for Interdyne Corp direct replacement parts for a 4.0
IPS, EL-800 NON-INTERLOCKING MANDREL TOOLING 4.500 O.D. X 8.000
CLK. CLIN DESCRIPTION QTY UNIT 0016 BEND DIE, 8.000 CLK,
13.5 GRIP LENGTH, 1 EA. 0017 CLAMP DIE, 13.5 LONG, 1 EA. 0018
PRESSURE DIE, 180 DEGREES MAX., 36.4 LONG, 1 EA. 0019 WIPER
DIE, 8.000 CLK STEEL, 1 EA. 0020 MANDREL, SCH 40, 2 BALL, STEEL/CHROME,
1 EA. 0021 MANDREL, SCH 80, 2 BALL., STEEL/CHROME, 1 EA.
LOT V Brand Name or equal for Interdyne Corp direct replacement
parts for a 5.0 IPS, EL-800 NON-INTERLOCKING MANDREL TOOLING
5.563 O.D. X 10.000 CLK. CLIN DESCRIPTION QTY UNIT 0022 BEND
DIE, 10.000 CLK, 15.0 GRIP LENGTH, 1 EA. 0023 CLAMP DIE, 15.0
LONG, 1 EA. 0024 PRESSURE DIE, 180 DEGREES MAX., 45.3 LONG,
1 EA. 0025 WIPER DIE, 10.000 CLK STEEL, 1 EA. 0026 MANDREL,
SCH 40, 2 BALL, STEEL/CHROME, 1 EA. 0027 MANDREL, SCH 80, 2
BALL STEEL/CHROME, 1 EA. LOT VI Brand Name or equal for Interdyne
Corp direct replacement parts for a 6.0 IPS, EL-800 NON-INTERLOCKING
MANDREL TOOLING 6.625 O.D. X 18.000 CLK. CLIN DESCRIPTION
QTY UNIT 0028 BEND DIE, 18.000 CLK, 18.0 GRIP LENGTH, 1 EA.
0029 CLAMP DIE, 18.0 LONG, 1 EA. 0030 PRESSURE DIE, 180 DEGREE
MAX., 71.5 LONG, 1 EA. 0031 WIPER DIE, 18.000 CLK STEEL, 1
EA. 0032 MANDREL, 2 BALL, STEEL/CHROME, 1 EA. LOT VII Brand
Name or equal for Interdyne Corp, direct replacement parts
for MANDREL RODS. CLIN DESCRIPTION QTY UNIT 0033 MANDREL
ROD, 10.8 USED FOR TOD 150-3.374, 1 EA. 0034 MANDREL ROD, 1
.10 USED FOR TOD 3.375-6.010, 1 EA. Delivery: The above replacement
parts must be provided F.O.B. destination within 60 days of
contract award. Place of delivery is BAV Chesapeake, a Division
of VSE Corp, Attn Egyptian Navy Ship transfer, 500 Woodlake
Drive, Suite 1, Chesapeake, VA 23320-5000. Inspect and Accept
will take place at the contractors facility. Provisions: The
following FAR and DFARS provisions apply to this acquisition
and will be included in full or by reference, as appropriate,
in any subsequent award document: 52.212-1. Instructions to
Offerors - Commercial; 52.211-8, Time of Delivery; 252.225-7035
NAFTA Certification; 252.225-7036 Buy American Act-NAFTA Implementation
Act-Balance of Payments Program and Alternate I; 52.212-4.
Contract Terms and Conditions Required to implement Statutes
or Executive Orders - Commercial Items (including 52.203-6
Alternate 1; 52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33); DFARS 252.212-7001 (including
252.225-7012; 252.225-7027; 252-7028; 252.243-7002; 252.247-7024).
Note that a single award will be made for all items. The following
provision applies to this acquisition: 52.203(h) Publicizing
and Response Time; 52.212-2, Evaluation - Commercial Items
(JAN 1999) (DEV) (a) The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. (b) The
following factors shall be used to evaluate offers: (I) Past
Performance; (II) price. Past performance is moderately more
important than price. (c) A written notice of award of acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time of 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. To be procured
under Simplified Acquisition Procedures. RYG Program evaluation
applicable. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound.
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-215 SN481572)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BLIND RIVETS
SOL SP)540-00-R-0208
DUE 090800
POC Marvin C. Brown 215/737-5192, Contracting Officer, Marvin
C. Brown 215/737-5192
DESC: The Defense Supply Center Philadelphia is soliciting offers
for 25 different NSN's of blind rivets, NAS9304, for a multi
year indefinite quantity contract. This contract will require
the Contractor to make direct vendor deliveries with short
delivery times. Only offers from Contractors on the DSCP Qualified
Suppliers list will be considered.
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-216 SN481816)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--SCAFFOLDING REPLACEMENT PARTS
SOL N00102-00-Q-1213
DUE 081100
POC Sherry Beal (207)438-1320
DESC: This is a combined synopsis/solicitation for scaffolding
replacement parts, brand name mandatory, and is 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. This solicitation
is issued as a request for quotation (RFQ) N00102-00-Q-1213.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 97-19,
part 12. Item 0001, Aluminum Scaffolding Planks, Werner P/N
2316, 4 inches X 12 inches X 16 feet, plain ends, decked full
length, (no handles) rated for 500 pounds, quantity 300 each;
Item 0002, Frame Scaffold, Vanguard P/N FLT64, 5 feet 0 inches
wide X 6 feet 4 inches high, stud centers 4 feet 0 inches,
quantity 50 each; Item 0003, Cross Braces, P/N B74, 1 inch
O.D. galvanized steel tubing, .073 wall thickness, 96-3/4 inches
center to center holes, quantity 50 each; Item 0004, Aluminum
Planks, P/N 5507-19, 7 feet 0 inches long X 19-1/16 inches
wide, 3-inch rail size, quantity 50 each. Delivery requested
within four weeks after receipt of order. Shipment to Portsmouth
Naval Shipyard, Portsmouth, New Hampshire, freight included.
Offers can be faxed to (207) 438-1251. The following commercial
clauses apply: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.222-26,
52.222-36. Offers shall be evaluated on price and past performance
(Red/Yellow/Green System Source Selection Evaluation). Award
shall be made to the responsible offeror quoting the lowest
overall price for all items. The prospective awardee must be
registered with Central Contractor Registration (CCR) prior
to award. For more information on CCR, call 888-227-2423 or
log on to www.ccr.dlsc.dla.mil. Questions may be directed to
Sherry Beal, Portsmouth Naval Shipyard, (207)438-3853. Offers
are requested no later than Friday, 11 August 2000 at 12:00
noon local time, at Portsmouth Naval Shipyard, Contracting
Division, Building 153-Sixth Floor, Code 531.1X, Portsmouth,
NH 03801-2590.
CITE: (W-216 SN481871)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: 56--STABILIZATION BRICKS
SOL Q528000048
DUE 081700
POC Randy Effert, Contracting Officer, 941-695-2000 x327 (FAX
941-695-3007)
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; quotes
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Quotation
Q528000048 and will be awarded as a purchase order using simplified
acquisition procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items applies to this Acquisition. The
FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, applies to this Acquisition. Offerors are hereby instructed
to submit a completed copy of the provision with their quote.
The FAR Provision 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies to this acquisition
apply. This procurement is a total small business set-aside.
The associated standard industrial classification code is 3251.
The small business size standard is 500 employees. Quotes must
be received no later than August 17, 2000, before close of
business. The National Park Service has a requirement for the
following items: 1) Produce bricks for stabilization work at
Fort Jefferson, Florida. Bricks shall match the original fabric
in size, color and texture. Bricks shall be palletized with
the total weight of each pallet not exceeding 2,000 pounds.
Brick must be secured to the pallets in a manner that prevents
movement or spilling of the brick. Pallets must be configured
to facilitate transport via barge to the fort and lifting with
a crane on site. Bricks will be shipped to Miami, Florida.
Exact address will be given at time of award. Price per unit
shall include shipping to Miami, Florida. Quantity is 80 units
at 1000 bricks per unit (80,000 bricks). Size: 4 1/8" x 2 2/3"
x 8 ". Color: 70,000 light range/ 10,000 dark. Destination
FOB: 12 weeks after acceptance of submittal. A representative
sample of the production brick, six of each color range, must
be provided to Fort Jefferson for inspection and approval prior
to production run 4 weeks after receipt of order. This is to
insure size, color and texture match with original fabric.
Any product information shall be furnished along with all supporting
data with the quote. The National Park Service is not responsible
for locating or securing any information that is not identified
in the quote and reasonable available to the National Park
Service. To insure that sufficient information is available,
the bidder must furnish as a part of the quote all descriptive
material (such as cuts, illustrations, drawings, warranty information
and other information) necessary for the National Park Service
to determine whether the product meets the salient characteristics
of the requirement. If the bidder proposes to modify this announcement,
he/she shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. All quotes should be sent to the National Park
Service, Big Cypress National Preserve, Attn: Randy Effert,
Contracting Officer, Request for Quote Number Q528000048, HCR
61, Box 110, Ochopee, Florida, 34141. Faxed quotes will be
accepted, to include the completed provision, on or before
the closing date and time, to 941-695-3007. Point of contact
is Randy Effert at 941-695-2000 ext. 327, E-mail randy_effert@nps.gov.
All responsible sources may submit an offer, which shall be
considered by the agency.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@nps.gov
EMAILDESC:
CITE: (W-216 SN481819)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 56--CEMENT BARRIERS
SOL F08651-00-T-0149
DUE 081800
POC Laura Klepper, Contract Specialist, Phone 850-882-8261 Ext
5218, Fax 850-882-4916, Email laura.klepper@eglin.af.mil -
Tami Hodge, Contract Specialist, Phone 850-882-5072x5246, Fax
850-882-4916, Email
DESC: The purpose of this amendment is to clarify that this synopsis/solicitation
is a 100% small business set-aside. The Standard Industrial
Classification (SIC) for this acquisition is 3272; small business
size standard: 500 employees. Please identify whether or not
you are a small business based upon this SIC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0149&LocID=1182
LINKDESC:
notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC:
CITE: (D-216 SN481900)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMBINER,RADIO FREQ
SOL N0038300QB253
DUE 091200
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-00-060-5891-LA, Ref Nr 365537-2, Qty 3 EA,
Delivery FOB Origin--It is anticipated that this requirement
will be solicited to, and negotiated with AIL Systems, Inc.
(fscm: 00752), as the one approved source of supply, which
is certified on the source control drawing. Drawings and other
data are not available for this procurement. See clause which
defines "Source Approval Required Prior to Award." The part
must be acquired form a source specified on a source control
drawing. The part requires engineering source approval (flight
criticality issue). See clause referenced above and in text
on solicitation., See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481604)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--NTTC-RS DIGITAL VIDEO IMAGERS
SOL N00421-00-R-0593
POC Helen Harris, Contract Specialist, (301)757-5371
DESC: The Airborne Separation Video Program at the Naval Air
Warfare Center Aircraft Division has a requirement for the
following Digital Imagers: (1) NTTC-RS Digital Video Imager
Head, Monochrome, P/N 2021696-001, qty 45 ea., (2) NTTC-RS
Digital Video Imager Head, Color, P/N 2021696-002, qty 5 ea.,
(3) Digital Video Imager Body, DC, P/N 2021680-004, qty 5 ea.,
(4) Digital Video Imager Body, AC, qty 45 ea. The Government
contemplates an Indefinite Delivery, Indefinite Quantity type
contract. The period of performance will be two years. The
Government intends to negotiate on a sole source basis with
DRS Technologies, Inc., 133 Bauer Drive, Oakland, N.J. 07436
under the authority of FAR 6.301-1. DRS Technologies is the
sole developer and manufacturer of the existing ASVS. This
imager must interface with the unique data controls and data
buses of the ASVS. This notice of intent is not a request for
competitive proposals. However, interested parties may submit
a capability statement. All capability statements received
in response to this notice will be considered by the Government
for the purpose of determining whether to initiate a competitive
procurement. The government reserves the right to process this
procurement as a sole source based on the responses received.

EMAILADD: Harrishc@navair.navy.mil
EMAILDESC:
CITE: (W-216 SN481629)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 58--NORTEL TELEPHONES & ACS HEADSETS
SOL 51-SO-BC-0-00042
DUE 080800
POC Clark Terrell, Contract Specialist, TEL 812-218-3351/FAX
812-218-3937/email: clark.k.terrell@ccmail.census.gov
DESC: This notice is issued as a modification to previously issued
notice posted on July 20, 2000, for described solicitation
and description: Sol. 51-SO-BC-0-00042 for Nortel Telephones
& ACS Headsets. This notice is modified as followd: CLIN 0005
is for 21 EA Nortel Digital Line Cards, Part No. NT8D02, vintage
EA or later, for Meridian 1 Option 81C, Release 24.25, refurbished
cards allowed. Minimum one year warranty on cards. All other
terms and conditions are unchanged for this solicitation for
commercial items per FAR Subpart 12.6. Offers are still due
no later than 4:00 p.m., EST, Tuesday, 08-AUG-2000. Award will
be made to the responsive bidder offering the lowest cost with
consideration to availability and delivery. In order to be
considered responsive, an offeror must bid on all items and
at the quantities stated. The Government anticipates only one
award as a result of this notice.
CITE: (W-216 SN481778)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--COMMUNICATION MICROWAVE TERMINAL UPGRADE
SOL 00-6450-0424
DUE 081400
POC ann margrave (650)329-4132
DESC: The U.S. Geological Survey, 345 Middlefield Road, Menlo
Park, California 94025-3591, has a requirement to purchase,
on a sole source basis, from Arcom Electronics, Inc., 1500
McCandles Drive, Milpitas, California 94035-8000, the known
source available to upgrade the existing microwave system to
NASA Ames. OC3 (155Mpbs) technology will more than double the
existing two DS3 links (90Mbps) per second to 1 OC3 link and
1 DS3 link with a combine aggregate speed of 200 Mbps. This
support is in anticipation of the arrival of servers in support
of the USGS Gateway to Planet Earth project and the move of
the Microsoft/USGS Terraserver project to Menlo Park and Reston.
Also the possibility that Moffett Field facilities will be
used as swing space for the USGS Menlo Park facility during
the Buildings 1 and 2 renovations. Arcom built and installed/configured
the current equipment, which is on the tower. The existing
equipment has functioned virtually error free during its three-year
life cycle. Since some of the existing microwave equipment
and frequencies will be used for the upgrade, it is very important
that knowledgeable engineers perform the work. Delivery date
needed by October 2000.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-216 SN481829)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--PCB CONTROL PANEL BOARD
SOL PB89221C031
DUE 082800
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PCB Control Panel Board,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 08/28/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-216 SN481837)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2, 11 Eglin
St., Hanscom AFB, MA 01731-2100
SUBJECT: 58--INDUSTRY DAY FOR FY01 DIRECT PROGRAM CONTRACTOR
LOGISTICS SUPPORT (CLS)
SOL N/A
POC Ms. Frances Hunt-Burrus, Deputy Program Manager at (781)
377-4978, or Mr. Ron Sipes, Logistics Manager, (781) 377-8926,
the contract negotiator Tatia Evelyn-Feggans, (781) 377-8902,
fax (781) 377-2444, email Tatia.Evelyn-Feggans@hanscom.af.mil.
DESC: This is an announcement of an Industry Day to discuss
and clarify requirements for Contractor Logistics Support (CLS)
for the DIRECT program. The Industry Day will be held from
9:00am to 4:30pm on Thursday, August 17, 2000, in Room 117,
Building 1618, Hanscom AFB, MA 01731. Further information may
be found on the Hanscom AFB HERBB web site (http://www.herbb.hanscom.af.mil).
Interested firms should respond in accordance with instructions
provided there. The United States Air Force, Electronic Systems
Center (ESC), Strategic and Nuclear Deterrence Command and
Control (SND C2) systems program office is seeking a qualified
contractor for Contractor Logistics Support (CLS), to include
both hardware and software, for the Defense Improved Emergency
Message Automatic Transmission System (IEMATS) Replacement
Command and Control Terminal (DIRECT) Systems for FY01 with
options for FY02 through FY05. DIRECT was developed, produced,
installed, and is currently maintained by General Dynamics
Communication Systems, Needham, MA, under contract F19628-96-C-0126.
Seven systems are installed in current Nuclear Commander in
Chiefs (CINCs) command centers at NMCC, NMCC Site R, USJFCOM,
USSTRATCOM, USSPACECOM, USPACOM, and USEUCOM. An additional
system resides at General Dynamics as a development/test and
sustainment system. DIRECT consists of both commercial-off-the-shelf
(COTS) equipment and newly designed/developed equipment. DIRECT
utilizes a two-level maintenance concept--organizational and
depot. Organizational level hardware maintenance will be performed
by contractor on-site technicians in TOP SECRET/SIOP-ESI facilities
and will consist of system restoration by fault verification/isolation,
removal/replacement of the faulty Line Replaceable Unit (LRU),
and functional checkout using existing technical manuals and
other technical data. Prospective offerors must have appropriately
cleared on-site maintenance technicians currently in place
at each site and available on an on-call basis to support DIRECT.
For newly designed equipment, depot level hardware maintenance
will consist of diagnostic analysis, using common support equipment,
of returned LRUs to isolate faulty Shop Replaceable Units (SRUs),
the removal and replacement of faulty SRUs, and functional
checkout. SRUs in most instances will consist of circuit cards,
power supplies, or fiber optics transmitters/receivers. The
prospective offeror will determine the most cost-effective
means of repair for each COTS hardware item consistent with
meeting required system performance criteria and availability
of technical data. A commercial drawing package is available,
but detailed depot repair procedures are not available. No
peculiar depot test equipment or test program sets are available.
Software maintenance will consist of periodic updates (estimated
two per year) to implement changes to SIOP plans and values
as well as to correct other problems and incorporate enhancements.
Software maintenance must take place in a TOP SECRET/SIOP-ESI
environment with appropriately cleared personnel. To be considered
qualified for this effort, prospective sources must demonstrate
detailed knowledge and experience in the following areas: (1)
understanding of Nuclear C3 systems and the requirements placed
on DIRECT; (2) command center operations for command and control
of nuclear weapons in accordance with EAP-CJCS Vols. I, II,
V, and VII; (3) automated interface to strategic and tactical
EAM dissemination communications systems; (4) implementation
of information system security IAW DOD S5200.16, DODD 5200.28,
and CJCSI 3231.01; (5) demonstrated ability to conduct system-level
communications testing; (6) demonstrated ability to provide
necessary program management and planning; (7) immediate access
to TOP SECRET/SIOP-ESI facilities and the immediate availability
of TOP SECRET/SIOP-ESI cleared personnel to work on this project.
This synopsis does not constitute an Invitation for Bid or
Request for Proposal and is not to be construed as a commitment
by the Government. The Government does not intend to award
a contract on the basis of this notice or otherwise pay for
information solicited. For questions concerning DIRECT, contact
Ms. Frances Hunt-Burrus, Deputy Program Manager at (781) 377-4978,
or Mr. Ron Sipes, Logistics Manager at (781) 377-8926. The
point of contact (buyer) is Tatia Evelyn-Feggans, (781) 377-8902,
fax (781) 377-2444, email Tatia.Evelyn-Feggans@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-216 SN481876)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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 Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 58--UPGRADE TO HOSPITAL TELEPHONE APPOINTING SYSTEM
INCLUDES ALL PARTS AND FIRST YEAR MAINTENANCE AND SUPPORT
SOL F4165200T0252
DUE 081000
POC Jonathan Davis, Contract Manager, Phone (915) 696-2288, Fax
(915) 696-3676, Email Jonathan.Davis@dyess.af.mil - Jonathan
Davis, Contract Manager, Phone (915) 696-2288, Fax (915) 696-3676,
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
and proposals will not be issued. F4165200T0252 is issued as
a Request for Quotation. The SIC Code for this solicitation
is 5065 (max size 100 employees) for the upgrade of hospital
telephone appointing system including parts and first year
maintenance and support. . The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This procurement is being solicited
for Upgrade Hospital Telephone Appointing System including
all parts and first year maintenance and support (copy of service
manual, proposal #64, and additional information provided by
Lt. Davis upon request). Okidata printer P/N 591 (1 EA), Phoenix
Backboard Kit P/N 0300APTS (1 EA), Interalia Digital Announcer
V26 (1 EA), Interalia Digital Announcer V22 (1 EA), Pheonix
Weekly Installation (2 EA), On Communications 8 Button Add
On (8 EA), Carrier Conversion P/N 119-6519 (1 EA), I/O Relay
P/N 117-4132 (1 EA), 8 Port Hub P/N 2700-CN88-29 (1 EA), SR
to DSP Conversion P/N 119-6505 (1 EA), Power Supply P/N 117-6504
(1 EA), Digital Station Card P/N 117-6504 (1 EA), Enhanced
Line Card P/N 117-4003 (1 EA), 30 Button Telephone P/N 913000M0E20E
(8 EA), 4x40 Display P/N 189648-000-PAK (8 EA), Agent License
P/N 119-8064 (3 EA), Cabinet 100V P/N AS6512-117 (1 EA), Redundant
Computer P/N 119-6502 (1 EA), First Year Maintenance and Support
for DSP1000 System (1 EA). Desired delivery to Dyess AFB, TX
is 60 days after award. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Only written
offers will be accepted. Bidders must specify business size,
cage code, duns number, and tax-ID number in their quote. Prospective
contractors must be registered in Central Contractor Registration
(CCR) to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) salient
characteristics; (ii) technical capability of the products
and services offered to meet the governments requirements;
(iii) price: and (iv) transportation costs. FOB point is Destination.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications, --
Commercial Items, with its offer. The provision at DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation Applies to this
acquisition. The provision/clause at DFARS 252.204-7004, Required
Central Contractor Registration, applies to this acquisition.
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 Conditions Required to implement
Statues or Executive Orders Commercial Items, applies to this
acquisition as well as the clauses at FAR 52.222-26, Equal
Opportunity (E.O. 11246), 52.222-45, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition as well as the clauses at DFARS 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10,
E.O. 150582), and 252.225-7036, North American Free Trade Agreement
Implementation Act with its Alternate I. The clause at DFARS
252.232-7009, Payment by Electronic Funds Transfer (CCR) applies
to this acquisition. Bids are due no later than 4:30 pm Central
time, Thursday, August 10, 2000. Lt. Davis will accept quotations
by facsimile at 915-696-3676 or via E-Mail at Jonathan.Davis@dyess.af.mil.
If there are any questions concerning this procurement, contact
Lt. Davis at 915-696-2288. Any of the above FAR provisions/clauses
will be provided in full text at the request of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4165200T0252&LocID=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-216 SN481936)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 58--HIGH FREQUENCY TRANSMITTERS
SOL DTCGG8-00-Q-TP4148
DUE 081000
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email wsythoff@comdt.uscg.mil - SKC John
Macy, Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: REPLACEMENT PARTS FOR THE COAST GUARD'S 26 HARRIS RF-755A
HIGH FREQUENCY TRANSMITTERS. THE ITEMS ARE REQUIRED FOR THE
CONTINUED LOGISTICS SUPPORT OF THE TRANSMITTER. See Note 22.
This proposed procurement is for services for which the Government
intends to solicit and negotiate on a sole source basis with
HARRIS CORP RF COMMS, 1680 UNIVERSITY AVE, ROCHESTER, NY, 14610.
Interested persons may identify their interest and capabilities
with a Notice of Intent. However, this is not a request for
competitive quotations. All correspondence must be received
by August 10, 2000. 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement. See Numbered
Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-TP4148&LocID=2802
LINKDESC:
notice
EMAILADD: wsythoff@comdt.uscg.mil
EMAILDESC:
CITE: (D-216 SN481939)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: 58--TELECOMMUNICATIONS EQUIPMENT
SOL DAHA02-00-Q-0002
DUE 082900
POC Oscar Alejandro (602) 267-2307 /Connie Pemberton (602)267-2849
DESC: IAW Federal Acquisition Regulation 6.2, FULL AND OPEN COMPETITION
AFTER EXCLUSION OF SOURCES, this acquisition is set-aside for
small business concerns only, under SIC code 4813. HQ STARC
(-), Arizona Army National Guard requires establishment of
a Firm-Fixed Price Supply contract for 72 Telephones, AT&T,
Black , PN: 8410D or equal and 3 Circuit Packs, PN: TN2224B
or equal. Equipment must be compatible with existing Lucent
Telecommunications System. Awardee must be registered with
Central Contracting Registration. Visit our website www.azng.com/uspfo/solicita.htm
for a copy of RFQ as paper copies will not be issued. Quotes
will be accepted through close of business on 29 August 2000.
See Numbered Note: 1
LINKURL: http://www.azng.com/uspfo/solicita.htm
LINKDESC:
EMAILADD: alejandroo@az.ngb.army.mil
EMAILDESC:
CITE: (W-216 SN481844)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PVS-4A, NIGHT VISION SIGHT
SOL NA
DUE 090600
POC Susan Weir, 732-427-5722
DESC: AN/PVS-4A, Night Vision Sight This is a market survey
to locate potential sources of supply for a AN/PVS-4A, Night
Vision Sight. The government will be buying these parts using
the performance specification, MIL-PRF-49063, and the respective
drawings (top assembly SM-D-850300-3). The government intends
to purchase the AN/PVS-4A using an indefinite quantity/indefinite
delivery contract over a two year period with an estimated
contract quantity of 150 over the two year period. The government
will guarantee a minimum quantity of 87 AN/PVS-4A Night Vision
sights. The contractor shall be able to deliver 30 units/month.
If First Article Testing is required, the contractor shall
start deliveries 180 days after the order is placed. Without
First Article Testing, the contractor shall deliver 120 days
after the order is placed. The AN/PVS-4A provides passive sighting
and viewing of targets during hours of darkness using third
generation Image Intensifier techniques. Any interested sources
must send the following information, NLT 6 Sept. 00, to CECOM
IEW/S Directorate, ATTN: AMSEL-LC-IEW-N-II (Susan Weir), Bldg.
1201, Ft. Monmouth, NJ 07703:Identification of the contractor
as a Large or a Small Business. If a Small Business, please
identify as an 8(a), HUBZone, Disadvantaged, Women-Owned, or
non-disadvantaged. The contractor shall identify his source
for the MX-11620/UV, Generation III Image Intensifier Tube
and show firm commitments from his source for timely delivery
to meet the schedule requirements. In addition, the contractor
shall provide a statement that the MX-11620 will meet or exceed
the requirements of MIL-PRF-49254. Past Performance for these
or similar items. The contractor shall submit their part number,
NSN, or nomenclature and the date of the last manufacturing
effort of the same or similar items for which they have production
experience. Government contract numbers, if applicable, shall
be provided. The contractor shall cite the quality standard
(either Government or Industry) that shall be in place for
this effort. The contractor must provide information to show
that he possesses, or shall possess, adequate production plant
facilities (equipment, tooling, and space) to enable him, or
his subcontractors, to produce this item. All technical questions
should be addressed to Susan Weir, (732) 427-5722.Contractual
questions, shall be addressed to Rachel Bogner, (732) 532-1103.
EMAILADD: weirs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-216 SN481873)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Logistics and Engineering Operations Directorate,
Ft. Monmouth, New Jersey, 07703-5000
SUBJECT: 58--AN/PVS-4A, NIGHT VISION SIGHT
SOL NA
DUE 090600
POC Susan Weir, 732-427-5722
DESC: AN/PVS-4A, Night Vision Sight. This is a market survey
to locate potential sources of supply for a AN/PVS-4A, Night
Vision Sight. The government will be buying these parts using
the performance specification, MIL-PRF-49063, and the respective
drawings(top assembly SM-D-850300-3). The government intends
to purchase the AN/PVS-4A using an indefinite quantity/indefinite
delivery contract over a two year period with an estimated
contract quantity of 150 over the two year period. The government
will guarantee a minimum quantity of 87 AN/PVS-4A Night Vision
sights. The contractor shall be able to deliver 30 units/month.
If First Article Testing is required, the contractor shall
start deliveries 180 days after the order is placed. Without
First Article Testing, the contractor shall deliver 120 days
after > the order is placed. The AN/PVS-4A provides passive
sighting and viewing > of targets during hours of darkness
using third generation Image Intensifier techniques. Any interested
sources must send the following information, NLT 6 Sept. 00,
to CECOM IEW/S Directorate, ATTN: AMSEL-LC-IEW-N-II (Susan
Weir), Bldg. 1201, Ft. Monmouth, NJ 7703: Identification of
the contractor as a Large or a Small Business. If a Small Business,
please identify as an 8(a), HUBZone, Disadvantaged, Women-Owned,
or non-disadvantaged. The contractor shall identify his source
for the MX-11620/UV, Generation III Image Intensifier Tube
and show firm commitments from his source for timely delivery
to meet the schedule requirements. In addition, the contractor
shall provide a statement that the MX-11620 will meet or exceed
the requirements of MIL-PRF-49254. Past Performance for these
or similar items. The contractor shall submit their part number,
NSN, or nomenclature and the date of the last manufacturing
effort of the same or similar items for which they have production
experience. Government contract numbers, if applicable, shall
be provided. The contractor shall cite the quality standard
(either Government or Industry) that shall be in place for
this effort. The contractor must provide information to show
that he possesses, or shall possess, adequate production plant
facilities (equipment, tooling, and space) to enable him, or
his subcontractors, to produce this item. All technical questions
should be addressed to Susan Weir, (732)427-5722.Contractual
questions, shall be addressed to Rachel Bogner, (732) 532-1103.
EMAILADD: weirs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-216 SN481975)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE07-00-Q-N153
POC Marlene Scheele (810) 574-7161
DESC: Item: Circuit Card Assembly, NSN: 5999-01-235-0474, PN:
1588441. Qty: 41 each. Option: 100%. FOB: Origin. See Note
22. This item is sole source to Honeywell International, Inc.
There are no drawings available. The offer due date is on or
about 21 Sep 00 (see solicitation for actual offer due date).
See our webpage at: http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-216 SN481658)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--PUSH SWITCH
SOL SPO93000RX276
DUE 092900
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: This solicitation is an Indefinite Quantity Type Requirement
(one year requirement with four 365 day options.) This is a
35 NSN package with the Approved Source, Mason Electric (81579).
The NSNs and Part Numbers are: 5905-01-363-0668 for P/N 971-0001,
5930-00-052-3121 for P/N 306-5307, 5930-00-174-6978 for P/N
400-4308, 5930-00-234-0439 for P/N 305-4308, 5930-00-236-6756
for P/N 307-4320, 5930-00-355-1073 for P/N 997-0072, 5930-00-630-6292
for P/N 552641, 5930-00-787-9139 for P/N 447505, 5930-00-798-7756
for P/N 446151, 5930-00-804-3693 for P/N 421509, 5930-00-899-9110
for P/N 6202-1, 5930-01-019-7518 for P/N 997-0025, 5930-01-022-1832
for P/N 406-1306, 5930-01-024-5530 for P/N 104-1102, 5930-01-032-3659
for P/N 306-4307, 5930-01-050-2152 for P/N 400-4328, 5930-01-051-6070
for P/N 315-4303, 5930-01-052-2457 for P/N 385-4305, 5930-01-053-5279
for P/N 305-4318, 5930-01-079-6076 for P/N 305-4329, 5930-01-106-7094
for P/N 306-4303, 5930-01-123-1368 for P/N STD646-05, 5930-01-123-6512
for P/N 997-0099, 5930-01-123-6516 for P/N 997-0135, 5930-01-123-7900
for P/N 997-0134, 5930-01-135-9988 for P/N 720-5001-10, 5930-01-170-2923
for P/N 997-0145, 5930-01-172-5109 for P/N 400-4330, 5930-01-189-0493
for P/N 407-4313, 5930-01-239-6771 for P/N 405-4315, 5930-01-250-1366
for P/N 6004R, 5930-01-334-4805 for P/N 407-4335, 5930-01-411-7815
for P/N 402-4313, 5935-01-019-7374 for P/N 719-0002-9 and
5999-01-308-5390 for P/N 876-4112. Note 26 applies to this
solicitation. The estimated opening date is 29 Aug 00 with
the estimated closing date of 29 Sept 00. FOB, Inspection and
Acceptance at Origin. Set-aside type: Unrestricted. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. This solicitation will be posted on the
DSCC web-site http://dibbs.dscccols.com/Rfp. The RFP will not
be posted on the web until their issue date.
CITE: (W-216 SN481715)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0451
DUE 081800
POC Jeanne Birrane (301) 757-9788
DESC: IMPORTANT NOTICE: DFARS 2522.204 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration in the CCR database will make
an offeror ineligible for award. Please insure compliance with
this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com for more information. This
is a notice of the government's intent to negotiate with Rosemount
Aerospace, Inc., 14300 Judicial Road, Burnsville, MN, on an
other than full and open competitive basis to purchase 2 ea
p/n 2014MB3C Air Data Transducers. The unit must be an exact
replacement for existing systems. Mechanical and electrical
properties must be identical to the Rosemount 2014MB3C Air
Data Transducer. The government intends to negotiate on a sole
source basis with Rosemount Aerospace, Inc. who is the only
known source that has the exact replacement unit for the existing
system. The applicable SIC Code is 3679. Requests for a copy
of the Request for Quote may be forwarded to Jeanne Birrane
via email at BirraneJM@navair.navy.mil or facsimile at 301-342-1531
no later than 18 August 2000. All responsible sources may submit
a quotation, which will be considered by the Government.
EMAILADD: BirraneJM@navair.navy.mil
EMAILDESC:
CITE: (W-216 SN481739)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--WAVEGUIDE ASSEMBLIES
SOL DAAB07-00-Q-D151
DUE 091800
POC Debra Moretti,Contr Spec (732)532-1120,Edward Schindel,Contr
Ofcr (732)532-1532
DESC: US Army CECOM intends to issue a Request for Written Quotation,
Small Business Set-Aside to procure 6 each Waveguide Assembly,
NSN: 5985-01-090-6995, Dwg No. SM-A-948085-1, P/O AS-3199;
and 15 each Waveguide Assembly, NSN: 5985-01-090-9457, Dwg
No. SM-A-948085-2, P/O AS-3199. Solicitation will include 100%
option. Delivery will be to New Cumberland, PA. Price History:
NSN: 5985-01-090-6995 - 1999DEC29, 20 each, $789.50 each, 1996AUG06,
63 each, $1,244.00 each; NSN: 5985-01-090-9457 - 1999DEC29,
20 each $789.50 each, 1991SEP25, 30 each, $830.00 each. The
Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations,
which may be drawn from this data. This data is provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. The US Army Communications
Electronics Command has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs), Invitation for Bids (IFBs), and Requests
for Quotations (RFQs) from CECOM to industry. The website address
is http://abop.monmouth.army.mil. Contractors are hereby informed
that all requests for CD ROM drawings or other data must be
made in writing via e-mail, FAX (732)532-1928, or standard
mail. E-Mail addresses for the Contract Specialist and Contracting
Officer shall be listed below. Contractors are advised to access
and review the Business Opportunities Web Page daily for Solicitation
DAAB07-00-Q-D151 which shall be posted approximately 15 days
after the appearance of this CBD announcement. See Note #1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: debra.moretti@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-216 SN481758)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

LINKURL: http://www.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481771)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 59--PROCUREMENT OF CUSTOM CIRCUIT BOARDS
SOL N201036
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a vendor to manufacture 20 custom circuit
boards based on drawings and specifications provided by AURA.
The work will include fabricating the custom printed circuit
boards, mounting the components on the boards, and then testing
the boards using equipment provided by AURA. The Gemini
Observatory is an international collaboration to build and
operate two 8 meter telescopes, one located on Mauna Kea in
Hawaii, the other on Cerro Pachon in Chile. The Gemini Observatory
partners include Argentina, Australia, Brazil, Canada, Chile,
the United Kingdom, and the United States. The Gemini Observatory
is operated by the Association of Universities for Research
in Astronomy, Inc. (AURA) under a contract with the National
Science Foundation. The full requirements for this procurement,
and instructions for submitting a bid, will be given in an
Invitation for Bid to be released later this month. Firms that
are interested in receiving this Invitation for Bid should
fax (520-318-8590) or email (aflach@gemini.edu) a letter of
interest addressed to Andrew Flach, Gemini Contracts Manager
by no later than 11 August, 2000. This letter of interest should
reference IFB No. N201036 and give the name, address, phone
number, and fax number of a contact person at your firm.
LINKURL: www.gemini.edu
LINKDESC:
Observatory.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-216 SN481842)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--PIEZOELECTRIC POSITIONERS
SOL 53SBNB060124
DUE 081500
POC Brenda K. Lee (301) 975-6394
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.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060124 is issued as a Request
for Quotation (RFQ) using FAR Part 13 Simplified Acquisition
Procedures. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This action is not restricted to small businesses.
The Standard Industrial Classification (SIC) code is 5065 and
the size standard is 100. The National Institute of Standards
& Technology (NIST) intends to fabricate a 6 axis high-resolution
positioning system for a payload mass of 75 Kg. The payload
stage will be custom manufactured in-house at NIST and will
require two sets of high-reliability, closed-loop piezoelectric
actuators (to remove hysteresis and creep). The six axes of
motion will be divided onto two motion platforms; one providing
the pitch, roll and z axes of motion, while another platform,
supported by the first, provides x, y and yaw motions. The
pitch roll and z axes will require 20 micrometers of range
with a static load capacity of at least 1000 N. The x, y and
yaw axes will require 140 micrometers of range with a 500 newtons
(N) minimum static load capacity. All piezoelectric actuators
must have a built-in displacement feedback device to reduce
hysteresis and creep. Specifications for CLIN 0001 are as follows:
(1) Three high load capacity, preloaded PZT actuators, with
internal displacement sensors to remove hysteresis and drift.
Minimum load capacity of 1000 N, pushing or pulling. Open-loop
stiffness of at least 600 N/micrometer. Maximum extension of
20 micrometers. Closed-loop resolution of better than 1 nm.
3 m cables. Overall actuator length of less than 70 mm. Amplifiers
and servo control system for displacement sensors must fit
in a 19 inch rack-mount chassis with simultaneous display of
individual channel voltages. Analog inputs of plus/minus 10
volts with DC bias control; (2) Three high load capacity, preloaded
PZT actuators, with internal displacement sensors to remove
hysteresis and drift. Minimum load capacity of 500 N, pushing
or pulling. Open-loop stiffness of at least 60 N/micrometer.
Maximum extension of 140 micrometers. Closed-loop resolution
of better than 3 nm. 3 m cables. Amplifiers and servo control
system for displacement sensors must fit in a 19 inch rack-mount
chassis with simultaneous display of individual channel voltages.
Analog inputs of plus/minus 10 volts with DC bias control.
Delivery for CLIN 0001 shall be accomplished within two months
after receipt of order. CLIN 0002 Warranty. The Government
requires a 12 month warranty on all parts for CLIN 0001. FAR
52.247-34, FOB Destination applies to CLIN 0001. Delivery location
is National Institute of Standards and Technology, 100 Bureau
Drive, Building 301, Shipping & Receiving, Gaithersburg, MD,
20899-0001. The provision at FAR 52.212-1, Instructions to
Offerors-- Commercial Items are applicable to this acquisition.
The Government will make award to one quoter. Evaluation of
quotations will be conducted using FAR 13.106-2. The award
will be made to the responsible vendor based on Best Value
using a technical/ price trade-off of the following: A) Technical
capability to meet the specifications. Failure to meet the
specifications will preclude the offer from further consideration;
B) Past performance indicating ability to supply similar products
and services and delivery on time; C) Price. Technical capability
and past performance, when combined, are more important than
price. The Government reserves the right to make an award without
discussions. Offerors shall address ALL requirements herein,
and shall provide clear evidence of understanding, ability
and willingness to comply with the Government's specifications.
Offerors shall comply with the provision at FAR 52.212-1(b)
and submit 1) Three (3) copies of quotation which addresses
all of the CLINs; 2) Evidence of past performance during the
past three years for similar products and services; 3) Three
(3) copies of technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation and a copy of the terms and conditions
of the proposed warranty; 4) Two (2) copies of the most recent
published price list(s). Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000), with its offer,
which may be downloaded from http://www.arnet.gov/far. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000), applies
to this, including subparagraph: (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (17)(i) 52.225-3,
(22) 52.232-33, 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.), 52.222-36, Affirmative Action
for Workers with disabilities (29 U.S.C. 793); 52.227-19, Commercial
Computer Software--Restricted Rights and the Year 2000 Warranty--Commercial
Supply Items; and 52.233.3, Protest After Award; Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060124.
Submission must be received by 3:00 p.m. EST on August 15,
2000. Faxed offers will not be accepted. No RFQ package will
be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-216 SN481901)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--X-38 DATA ACQUISITION UNITS
DUE 081500
POC Delene R Sedillo, Contracting Officer, Phone (281) 483-9730,
Fax (281) 483-8529, Email delene.r.sedillo1@jsc.nasa.gov -
Delene R Sedillo, Contracting Officer, Phone (281) 483-9730,
Fax (281) 483-8529, Email delene.r.sedillo1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
miniaturized and avionics-qualified multi-channel data acquisition
system for the NASA Space Flight Test Vehicle 201 for the X-38
Crew Return Vehicle Project. NASA/JSC intends to purchase the
items from L3 Communications Telemetry-East. This sole source
procurement is entered into pursuant to 10 U.S.C 2304 (c) (1).
L3 Communications is the only vendor that can meet all of the
specified technical requirements and maintain the current vehicle
avionics architecture. Because of the proprietary nature of
L3 communications master-slave ten-wire interface, no other
commercial data acquisition hardware can be integrated without
compromising the weight, power, volume and complexity requirements
of the vehicle. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on August 15, 2000. Such apabilities/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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#00-196-EX1PL
LINKDESC:
EMAILADD: delene.r.sedillo1@jsc.nasa.gov
EMAILDESC:
CITE: (D-216 SN481927)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CW-1181D DOMES
SOL N66604-00-R-5999
DUE 092900
POC Eileen Emond, Contract Negotiator, at (401) 832-1482; Nick
Palmisciano, Contracting Officer, at (401) 832-1708; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit proposals for the fabrication, testing and delivery
of CW-1181D Domes. Three (3) First Article Units will be required.
Government reserves the right to waive First Article Test if
offeror can demonstrate that the requirements of NUWCSPEC #53711-7335411
have been met. Delivery of First Article: FOB Naval Undersea
Warfare Center, Newport Division, Newport, RI. First year production
qty. for CW-1181D Domes is up to forty (40) units. Second year
option quantities will be up to eighty (80) units. An ID/IQ
contract with FFP provisions is anticipated. Delivery of the
production units: FOB NAVSEA/Detachment, Williamsburg, VA.
Award will be made on the basis of Best Value. Evaluation factors:
Technical Approach which includes CW-1181D dome design/configuration,
materials, environmental effects, technical risk assessment.
Other evaluating factors are past performance and price. Interested
U. S. Companies with appropriate confidential security clearance
may request NUWC Specification 53711-7335411 from Eileen Emond.
The request must be in writing, must cite Solicitation Number
N66604-00-R-5999 and the Specification number and must provide
an appropriate mailing address and point of contact. E-mail
requests are acceptable. The specification will be sent under
separate cover to those U.S. companies with appropriate security
clearance. Acquisition is 100% small business set-aside. See
notes 1 and 26. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated
RFP release date: 8/31/00; SIC Code: 3089.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-216 SN481937)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--APPARATUS FOR ELEXSYS ELECTRON PARAMAGNETIC RESONANCE
(EPR) SPECTROMETER
SOL 53SBNB060135
DUE 081600
POC Brenda K. Lee (301) 975-6394
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Test Program for Certain
Commercial Items at FAR Part 13.5 and 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. Solicitation 53SBNB060135
is issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This action is not restricted to
small businesses. The Standard Industrial Classification (SIC)
code is 3829 and the size standard is 500. The National Institute
of Standards & Technology (NIST) intends to obtain an EleXsys
Electron Paramagnetic Resonance (EPR) in accordance to the
specifications identified below. The Contract Line Item Number
(CLIN), quantities, and unit of issues are as follows: CLIN
0001, EleXsys Electron Paramagnetic Resonance (EPR) Spectrometer
Acquisition Server Data Module to include the following specifications:
1) This data acquisition system for the EPR shall include data
system mainframe with 15 VME-bus slots and power supplies for
both digital and analog electronics; MC68040 CPU, 8Mbyte 2xRS232C
interfaces, real-time clock with calendar, SCSI interface,
ethernet interface; 3X transputer interfaces; flash digitizer,
dual input 500 MHz digitizer, 2 ms/sec sampling rate. 100 ns
aperture, hardware accumulator 8k x 32 bit memory; spectrometer
interface panel; power supply unit, +/- 15VDC linear supply
for analog electronics; digital rapid scan controller, up to
20mT sweep width, sweep time range and digital acquisition
500 microsec to 3.3 sec modulation generator 61 to 100 kHz;
general spectrometer interface with centronics parallel port,
serial interface port, IEC/625 interface, 3 programmable pulse
outputs, 2 interrupt request inputs, keyboard interface; multitasking
realtime operating system. The module shall be fully compatible
with the software and hardware components of an EleXsys model
EPR spectrometer. CLIN 0002, Signal Channel Module for the
EleXsys Electron Paramagnetic Resonance (EPR) Spectrometer
to include the following specifications: 1) 6 kHz to 100kHz
settable in 1 Hz steps, first and second harmonic phase resolution
0.1 deg., phase stability 0.1 deg/deg-hr, modulation output
1MV(PP) - 10V(PP), modulation reference 10V(PP) rectangular,
input impedance 50 OHM, receiver gain dynamic range 106dB;
1dBsteps, time constant 0.1ms - 5.24s, integrating ADC conversion0.3ms
- 2.62s per point, ADC resolution 8-22 bits, automatic calibration
of phase and amplitude for any frequency, external trigger
input, setup scan, internal buffer. CLIN 0003, Signal Channel
Module for the EleXsys Electron Paramagnetic Resonance (EPR)
Spectrometer to include the following specifications: 1) 100Hz
to 6 kHz settable in 1 Hz steps, first and second harmonic
operable in direct or cascade mode with CLIN 0002 above. CLIN
0004, Microprocessor Based Field Controller for the EleXsys
Electron Paramagnetic Resonance (EPR) Spectrometer to include
the following specifications: 1) -50G to +23kG operating range,
field accuracy better than +/- 500mg over full range, center
field setting in 50mg steps, sweep width setting in 100mg steps,
12-bit parallel sweep input and output, internal and external
address advance, transputer interface. CLIN 0005, SuperX High
Sensitivity X-band Microwave Bridge for the EleXsys Electron
Paramagnetic Resonance (EPR) Spectrometer to include the following
specifications: 1) 60dB absorption detection, 400mw low noise
dual-gunn microwave source, AFC stablility 10E-6, power meter
with digital display, automatic AFC gain control. All items
shall be fully compatible with the software and hardware components
of an EleXsys model EPR spectrometer. Delivery shall be accomplished
within five months after receipt of order. FOB Destination;
Delivery location is National Institute of Standards and Technology,
100 Bureau Drive, Building 301, Shipping & Receiving, Gaithersburg,
MD, 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors-- Commercial Items are applicable to this acquisition.
Evaluation of quotations will be conducted using FAR 13.106-2.
The award will be made to the responsible vendor based on Best
Value using a technical/ price trade-off of the following:
A) Technical capability to meet the specifications. Failure
to meet the specifications will preclude the offer from further
consideration; B) Past performance indicating ability to supply
similar products and services and delivery on time; C) Price.
Technical capability and past performance, when combined, are
more important than price. The Government reserves the right
to make an award without discussions. Offerors shall address
ALL requirements herein, and shall provide clear evidence of
understanding, ability and willingness to comply with the Government's
specifications. Offerors shall comply with the provision at
FAR 52.212-1(b) and submit 1) Three (3) copies of quotation
which addresses all of the CLINs; 2) Evidence of past performance
during the past three years for similar products and services;
3) Three (3) copies of technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in this solicitation and a copy of the terms and
conditions of the proposed warranty; 4) Two (2) copies of the
most recent published price list(s). Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000), with its offer,
which may be downloaded from http://www.arnet.gov/far. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000), applies
to this, including subparagraph: (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (17)(i) 52.225-3,
(22) 52.232-33, 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.), 52.222-36, Affirmative Action
for Workers with disabilities (29 U.S.C. 793); 52.227-19, Commercial
Computer Software--Restricted Rights and the Year 2000 Warranty--Commercial
Supply Items; and 52.233.3, Protest After Award; Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060135.
Submission must be received by 3:00 p.m. EST on August 16,
2000. Faxed offers will not be accepted. Requests for a copy
of a solicitation package will be disregarded. No solicitation
package will be issued. If you have any questions regarding
this announcement, please contact Brenda K. Lee at the telephone
number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-216 SN481953)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--CROSS FIELD AMPLIFIER (CFA) TUBES
SOL M67004-00-Q-0034
DUE 083100
POC Tom Mullen, Contract Specialist, (229)639-6775
DESC: For Information Only. Quote estimates are requested for
the manufacture of Cross Field Amplifier (CFA) Tubes, NSN 5960-01-035-1260,
for end item AN/TPS-63 Radar Set. Estimated quantities are
16 each for domestic use and 15 each for Foreign Military Sales
for a total of 31 each. Written request for quote, specifications,
plans or competitive drawing package are not available. Quotes
are requested on or before 31 Aug 00 and can be faxed to (229)
639-6793, attention Tom Mullen or Sandra Walker. Responses
to this notice should make reference to Request For Quote number
M67004-00-Q-0034. Quotes are for informational purposes only
and will not result in a contract award. The information will
be used for funding purposes and for making a determination
as to whether it is more economical to repair or purchase CFA
Tubes. This request is made with the understanding that these
requirements are subject to change at any time, are in no way
binding to the Government, and are not to be considered final
requirements. These are furnished for informational purposes
only with the understanding that the Government is under no
obligation of any kind to proceed with an acquisition in any
way related to the data set forth in this article. The Government
is not requesting any potential supplier of the subject item
to incur any expense of any kind in connection with their review
of and response to this item. Expenses incurred as a result
of any written response requested herein will not constitute
services or any other basis upon which to seek payment, reimbursement,
or consideration from the Government. See related Request for
Quote for repair M67004-00-Q-0033.
CITE: (W-216 SN481659)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--TRAVELING WAVE TUBES (TWT)
SOL M67004-00-Q-0036
DUE 083100
POC Tom Mullen, Contract Specialist, (229)639-6775
DESC: For Information Only. Quote estimates are requested for
the manufacture of Traveling Wave Tubes (TWT), NSN 5960-01-027-6954,
for end item AN/TPS-63 Radar Set. Estimated quantities are
16 each for domestic use and 15 each for Foreign Military Sales
for a total of 31 each. Written request for quote, specifications,
plans or competitive drawing package are not available. Responses
to this notice should make reference to Request For Quote number
M67004-00-Q-0036. Quotes are requested on or before 31 Aug
00 and can be faxed to (229) 639-6793, attention Tom Mullen
or Sandra Walker. Quotes are for informational purposes only
and will not apply for an award. The information will be used
for funding purposes and for making a determination as to whether
it is more economical to repair or purchase TWTs. This request
is made with the understanding that these requirements are
subject to change at any time, are in no way binding to the
Government, and are not to be considered final requirements.
These are furnished for informational purposes only with the
understanding that the Government is under no obligation of
any kind to proceed with an acquisition in any way related
to the data set forth in this article. The Government is not
requesting any potential supplier of the subject item to incur
any expense of any kind in connection with their review of
and response to this item. Expenses incurred as a result of
any written response requested herein will not constitute services
or any other basis upon which to seek payment, reimbursement,
or consideration from the Government. See related Request for
Quote for repair M67004-00-Q-0035.
CITE: (W-216 SN481674)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ELECTRICAL EQUIPMENT CABINETS
SOL 52WCNW006032MRH
DUE 092100
POC Margaret R. House, Contracting Officer, 816-426-7456 x235
DESC: SUPPLY SOURCES SOUGHT for manufacture of Radar Product
Generator Electrical Equipment Cabinets for the National Weather
Service. SIC code 3499. The quantity required is 44 each to
facilitate retrofit of 190 existing cabinets which were placed
by Lockheed Martin, the prime contractor for the design and
deployment of the 1988 Doppler Weather Surveillance Radar (WSR-88D).
The new cabinets must be exact configuration replicas of existing
cabinets. The National Weather Service requires 22 of Lockheed
Martin configuration 1221815, and 22 of configuration 1221816.
Lockheed Martin specifications indicate only one source, Zero
Corporation/APW Enclosure Products, Monson, MA, the original
manufacturer of the cabinets. Existing Government drawings
are incomplete as to changes made during the manufacturing
process, parts listings and materials. Some parts of existing
cabinets in the WSR-88D radar network were manufactured for
specific product use by Zero Corporation/APW Enclosure Products.
Concerns having the ability to provide exact replicas of existing
cabinets are required to submit written notification to the
Contracting Officer listed in this notice within 15 calendar
days from the date of this publication. In order to be considered,
firms must furnish detailed information concerning their capability
to provide this supply. Such information shall include at a
minimum: name, telephone number and point of contact of firms
to whom this supply or similar supply has been provided previously.
In order to be considered, firms must furnish detailed product
data demonstrating their capability to supply a product that
will satisfy the Government's needs. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 45 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice, is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. If no qualified responses are received, the Government
intends to contract with Zero Corporation, APW Enclosure Products,
Monson, MA for the supplies required.
CITE: (W-216 SN481825)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 60--CABLE OVERARMORING
SOL N68936-00-T-0204
DUE 083000
POC Barbara J. Contreras, Purchasing Agent, Phone, 805-989-7355,
Fax 805-989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
service: The U.S. Navy is seeking services to overarmor two
lengths of 8 km submarine fiber optic cable. The cable is provided
as Government Furnished Material (GFM) with a nominal outside
diameter of 0.55 inches. The cable contains 12 fibers, single
mode, dispersion shifted 1550 nanometers (nm). Delivery: on
or before 01 December 2000. A Statement of Work will be included
on a copy of the Request for Quotation. FOB Destination pricing
only. All responsible sources may submit a bid that will be
considered by the agency. All requests for a copy of the RFQ
must be made in writing, faxed to 805-989-3673, Attn: Barbara
Contreras. Telephone requests will not be accepted. RFQ will
be issued on or about 08/14/00, and close on 08/30/00. See
Note 22.
CITE: (W-216 SN481890)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--STARTER,MOTOR
SOL N0038300QA228
DUE 091200
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-00-167-6764-SR, Ref Nr C16503, Qty 7 EA, Delivery
FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawiings of this item. Required
item is the starter motor for the on-board, self-starting system
of the AV-8B Harrier aircraft and is a mission-critical, safety-of-flight
item. Interested parties are instructed to contact the designer
and current manufacturer: TRW/Lucas LTD, Hemel hempstead, UK
to ascertain availability of drawings or sub-contracting opportunities.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481605)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 61--STEPPER MOTORS
SOL 40SBNB067083
DUE 082300
POC Joan M. Smith, Tel (301) 975-6332, or Anne McFarlane, Contract
Specialist, Tel (301) 975-4648, FAX (301) 963-7732, e-mail
anne.mcfarlane@nist.gov
DESC: THIS IS AN AMENDMENT TO THE SYNOPSIS THAT WAS PUBLISHED
ON 8/2/00. IT IS BEING ISSUED TO CORRECT THE DESCRIPTION OF
THE MOTORS. The National Institute of Standards and Technology
(NIST) has a requirement for Stepper Motors as follows: 1)
2 each, Phytron Model VSS 52.200.2.5-X or equivalent; and 2)
20 each Motors Phytron Model VSS 19.200.0.6-VGPL22/450-SPA-X,
or equivalent.****This solicitation is being conducted as a
Commercial Acquisition 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,
in accordance with Solicitation Section E.2. The Government
anticipates award of a firm fixed price contract. *****Delivery
is required within 84 days, and desired within 63 days. Delivery
shall be FOB Destination, Gaithersburg, MD.****The Solicitation
is available at the NIST Contracts web site www.nist.gov/admin/od/contract/contract.htm,
under Business Opportunities. Upon request, a hard copy will
be mailed. You may fax requests for hard copies to (301) 963-7732.****All
vendors shall submit the following: 1) Two copies of the quotation;
2) Evidence of past performance and experience during the past
three years for similar products and services; 3) A copy of
the 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.
All offers should be sent to: NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. For information,
call the Contract Specialist identified above.**** The due
date for quotations is 3:00 PM Local Time, on August 23, 2000.
Fax or electronic copies are acceptable. 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-216 SN481910)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: 63--PORTABLE AND PANIC (DURESS) ALARM SYSTEMS
SOL N/A
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care System, Marion, Indiana
is seeking possible sources to provide a portable alarm system
intended for employees. It is intended for the employee to
wear a small device on their person, which can be activated
by pressing a button, in the event the employee needs assistance.
The alarm is then transmitted via pagers to a team of individuals.
The portable device must be capable of activating the pager
system (Mfr Zetron) from anywhere in specified buildings. A
second panic (duress) alarm system will require a stationary
button under the desk or on the wall in specified offices.
This alarm shall be transmitted over the portable radio carried
by VA police officers. The Marion campus is a predominantly
psychiatric facility and some buildings have wire mesh in the
plaster walls and ceilings. We have a radio frequency type
fire alarm system manufactured by King Fisher Co. We also have
an existing hard-wired panic alarm system, manufactured by
Simplex.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
CITE: (W-215 SN481534)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 65--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00600-00-Q2748
DUE 081700
POC For additional information contact Ms. Linda Goldsmith, Code
02W2.1A at 202-433-4345.
DESC: The synopsis original sent 2 August 2000 is being corrected
to read: Classified Code - 65-Instruments and Laboratory Equipment
in lieu of Code 66. All other parts of the original synopsis
remains the same.
CITE: (W-216 SN481635)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--AURORA 32 CHANNEL DIGITAL EEG RECORDING AND REVIEW
SYSTEM
SOL DADA09-00-T-0394
DUE 081500
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: DESC: Brooke Army Medical Center, Fort Sam Houston, TX
has a requirement for an Aurora 32 Channel Digital EEG Recording
and Review System. Vendor is required to provide two (2) complete
sets of the operators manual and the service manual with the
delivery of the equipment. The ststem shall be brand name or
equal and shall be FDA approved. The contracting officer may
request proof of FDA certification. This procurement is being
conducted as a commercial item acquisition in accordance with
FAR Part 12. Requests for the RFQ must be in writing and reference
RFQ# DADA09-00-T-0394. Requests may be faxed to (210) 916-3040
or (210) 916-4698. Funds are not available for this requirement,
however, it is anticipated year-end funds may become available.
Therefore, all quotes submitted in response to the RFQ must
remain firm through 30 Sep 00.
EMAILADD: GLENDELL.WILLIAMS2@CEN.AMEDD.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-216 SN481671)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--HAMILTON MEDICAL GALIEO VENTS, 6 EACH
SOL DADA09-00-T-0393
DUE 081500
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: DESC: Brooke Army Medical Center, Fort Sam Houston, TX
has a requirement for 6 each Hamilton Medical Galieo Vents.
Vendor is required to provide two (2) complete sets of the
operators manual and the service manual with the delivery of
the equipment. The ststem shall be brand name or equal and
shall be FDA approved. The contracting officer may request
proof of FDA certification. This procurement is being conducted
as a commercial item acquisition in accordance with FAR Part
12. Requests for the RFQ must be in writing and reference RFQ#
DADA09-00-T-0393. Requests may be faxed to (210) 916-3040 or
(210) 916-4698. Funds are not available for this requirement,
however, it is anticipated year-end funds may become available.
Therefore, all quotes submitted in response to the RFQ must
remain firm through 30 Sep 00.
EMAILADD: GLENDELL.WILLIAMS2@CEN.AMEDD.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-216 SN481676)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--INTRAOCULAR LENSES
SOL RFQ 584-6-01
DUE 090700
POC Gary L. Rogers and 319-339-7158
DESC: The Department of Veterans Affairs intends to conduct negotiations
with Alcon Lab to furnish intraocular lenses for the period
of 10/1/00 - 9/30/01.
CITE: (W-216 SN481817)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: 65--LABORATORY SUPPLIES,APPARATUS,GLASSWARE,CHEMICALS
REAGENTS- REPS AND CERTS
SOL M01-001
DUE 081000
POC Donna M. Follin, 301-846-1125 (tel) 301-846-5311 (fax
DESC: The representations and certifications did not appear with
the market basket on August 1, 2000 as previously stated. The
reps and certs are now available on the website http://web.ncifcrf.gov/campus/als/rfp.stm
LINKURL: http://web.ncifcrf.gov/campus/als/rfp.stm
LINKDESC:
EMAILADD: dfollin@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-216 SN481849)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--FURNISH OXYGEN SYSTEM TO VA BENEFICIARIES IN THEIR
HOME.
SOL IFB #646-8-00
DUE 090600
POC Ed Regan (412) 365-5440
DESC: The Government is accepting proposals for contractor to
furnish oxygen in cylinders, concentrators and liquid oxygen
combination to the VA Pittsburgh Healthcare Syste veteran beneficiaries.
Areas of delivery include Western Pennsylvania, Southeast Ohio,
West Virginia and Maryland. These services are requested for
basic year (12 months) and 2 one year renewal options. Basic
year is effective October 1, 2000 and shall continue through
September 30, 2001. All interested parties must submit a written
response to Mr. J. E. Regan (04A1-H), Contracting Officer,
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206-1297. No telephone requests will be honored. All qualified
responsive and responsible offerors may submit a proposal which
if timely received shall be considered by the agency. This
acquisition is opened to both small and large business. The
Standard Industrial Classification (SIC) code is 2813. Bid
opening will be conducted at the VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206-1297, on Wednesday,
September 6, 2000 @ 3:00PM in Building #4, Room #373-E. A Pre-bid
meeting will be held on Monday, August 21, 2000 in Building
#4, Room #373-E @ 3:00PM.
CITE: (W-216 SN481905)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INCUBATOR SETTER, INCUBATOR HATCHER, AND ADDITIONAL
PARTS AND EQUIPMENT. A
SOL 5114-0-6019
DUE 081700
POC Norma R. Cremeens (309)681-6618
DESC: The USDA, Agricultural Research Service, Avian Disease
& Oncology Unit, East Lansing, Michigan, has the requirement
for Incubator setter, Incubator hatcher, and Additional Parts
and Equipment, to be used for hatching eggs. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. 5114-0-6019
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The solicitation
is issued under full and open competition. Any responsible
contractor may submit a quotation. The solicitation is issued
under full and open competition. Any responsible contractor
may submit a quotation. Standard Industrial Classification
Code 5144 with a corresponding size standard of 100 employees
applies to qualify as a small business. Offerors are to propose
prices for the following: CLIN (Contract Line Item Number)
CLIN 0001 Extra plastic setter trays with frame and turning
mechanism (7000 eggs capacity) 70 trays each; CLIN0002 pedigree
hatching baskets, 108 each; CLIN0003 pedigree hatching dividers,
600 each; CLIN0004 humidity control & probes, 4 each; CLIN0005
temperature control & probes, 4 each; CLIN0006 turning motor/mechanism,
4 each; CLIN0007 water filters - cannister, 2 each CLIN0008
filter cartridges, 24 each; CLIN0009 high pressure spray washers
(2gal/min, 1000 psi, 120V), 2 each; (Option No. 1) CLIN00010
Incubator-setter, 5 each; and (Option No. 1) CLIN0011 Incubator
Hatcher, 6 each; or (Option No. 2) CLIN00012 (Option No. 2)Combination
Setter +hatcher, 7 each; Combination of setter+hatcher, if
available should have total weekly capacity of 2000-2500 eggs
each for setting and hatching in the same unit. (CLIN 00010
& CLIN00011 can be replaced by CLIN00012). The salient characteristics:
SPECIFICATIONS FOR SETTER - Dimensions Depth 38-65 inches,
width 34-45 inches, height 80-95; Capacity 2000-2500 Chicken
Eggs; Ellectrical Supply 110V/60Hz or 220V/60 Hz; Fuse protection
provided; Control & Alarm systems, electronic control system
with digital displays for temperature and humidity, high &
low temperature alarms, high & low humidity alarms, ability
for alarm system to centralized paper or computer system (optional);
Automation turning of eggs, humidity control (factory pre-set,
adjustable), temperature control (factory pre-set, adjustable);
Cabinet construction: should be plastic-coated metal with good
insulation properties. No wood exterior or interior, Stainless
steel interior walls on units (optional), turning tray frame
should be easily removable for cleaning and disinfection; Water
filters on units for cooling and humidity/temp controls. SPECIFICATIONS
FOR HATCHER - Dimensions: Depth 38-65 inches, width 34-45 inches,
height 80-95 inches; Capacity 2200-2500 chicken eggs; Electrical
supply 110V/60 Hz or 220V/60 Hz; Fuse protection provided;
Controls & Alarms systems, electronic control system with digital
displays for temperature and humidity, high & low temperature
alarms, high & low humidity alarms, ability for alarm system
to centralized pager or computer system (optional); Automation,
humidity, control 9factory pre-set, adjustable), temperature
control (factory pre-set, adjustable), Cabinet Construction:
should be plastic-coated metal with good insulation properties.
No wood exterior or interior, stainless steel interior walls
on units is optional, hatching baskets should be of heavy duty
plastic, easy to clean and disinfect, baskets designed for
pedigree hatching of 1-14 egg groups; Water filters on units
for cooling and humidity/temp controls; Incubator hatcher &
setter should be relatively maintenance free. Parts for both
hatcher & setter, if required, should be promptly available
from the manufacturer; Good customer support services, and
warranty on the units; Units should come pre-assembled or include
expense for company assembly. Offerors shall submit Descriptive
Literature describing their proposed equipment in enough detail
to ascertain whether the equipment meets the criteria listed
above. Failure to submit descriptive literature or failure
to demonstrate compliance will be caused to reject the proposal
without further discussions. FAR 52.212-1, Instructions to
Offerors - Commercial, FAR 52.212-2, Evaluation - Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. FAR 52.217-7, Option for Increased
Quantity - Separately Priced Line Item (MAR 1989). The above
FAR clauses may be viewed at http://www.ARNet.gov/far/ . Evaluation
of option(s) will not obligate the Government to exercise the
option(s). Quotations will be evaluated on price, past performance,
and proof of meeting the salient characteristics listed above.
The evaluation factors for award listed above shall be considered
equally, with no one element being weighted more than the others.
Award resulting from this solicitation will be made to the
responsible offeror whose quote offers the "best value" to
the Government, which may not necessarily be the quote offering
the lowest realistic price nor the highest technically. In
the event the offerors are considered essentially equal in
terms of technical capabilities the government reserves the
right to award to the offeror with the lowest realistic price.
Offers must include completed FAR 52.212-3, a commercial warranty
for equipment, and a list of at least four references to include
name, address, phone number, and fax number. Payment will be
made 30 calendar days after acceptance of delivered equipment.
Equipment will be shipped FOB Destination to: USDA-ARS-MWA,
ADOL; 3606 E. Mt. Hope Road, East Lansing, MI 48823. Quotation
Price must include any freight or shipping, and in-field orientation
at customers locations well as any applicable duties, brokerage,
or customs fees. Delivery of equipment desired to be within
four (4) weeks after receipt of award (however delivery is
negotiable). Offer must include a 30 calendar day acceptance
period. Offers are to be received Not Later than the Close
of Business, August 17, 2000 at USDA-ARS-MWA, Contracting Office,
1815 N. University Street, Peoria, IL 61604. The POC for this
acquisition is Norma R. Cremeens, (309) 681-6616, or E-Mail:
cremeenn@mwa.ars.usda.gov. or FAX: (309) 681-6680. Faxed Quotations
will be accepted.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-215 SN481516)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--LIQUID-HELIUM CRYOSTAT
SOL RFQ2-36713
DUE 081800
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA-Ames Research Center plans to issue a Request for
Quotation (RFQ) for the analysis, design, fabrication, and
test of a large cryostat for use by the Airborne Infrared Echelle
Spectrometer. The cryostat is approximately cylindrical with
a diameter of 40 inches and a length of 80 inches. It has three
distinct zones along its axial length: (1) a forward work zone
for optics and a liquid nitrogen reservoir; (2) a service zone
which contains the optical bench, two liquid-helium reservoirs,
the cryogen vent/fill tubes, motor drive shafts, and electrical
connectors; and (3) the main work zone, which provides a large
volume for optics. The cryostat will be constructed primarily
from aluminum. Although some portions of the radiation shields
and vacuum vessel can be rolled and welded, other parts, such
as the 40-inch diameter service ring, require precision machining
capability. The cryostat must be designed and built for operation
in the cabin of a transport aircraft (B747) operating under
FAA rules. The procurement will have four phases: (1) engineering
analysis of the Government's preliminary design; (2) any remedial
engineering that is needed; (3) completion of the design and
preparation of working drawings using Pro/ENGINEER; and (4)
fabrication and test. The cryostat's preliminary design meets
the Government's volume, weight, and stiffness requirements;
the vendor will be expected to complete and verify the design
for strength and thermal performance. The successful quoter
must be capable of performing all four phases of this procurement
and must propose fixed costs for Phases 1, 3, and 4 in their
initial proposal. The period of performance is expected to
be 20 months after contract award. This period includes two
months between Phases 3 and 4 for the Government to organize
and conduct a critical design review with designated engineering
representatives of the FAA. The principal deliverable items
are: (1) a report describing the engineering analyses performed
during Phase 1; (2) a report describing the redesign and engineering
analyses performed during Phase 2 (if needed); (3) the Pro/ENGINEER
models and working drawings produced in Phase 3; and (4) the
completed cryostat at the end of Phase 4, along with certification
of all materials and processes and a report describing the
outcome of all performance and proof tests. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). FAR Subpart 13.5, Test Program for Certain Commercial
Items. This procurement uses procedures for Simplified Acquisition
Procedures (SAP) - Commercial (Standard Form 1449) procurements
and is being conducted under the NASA Acquisition Internet
Service (NAIS) Electronic Procurement (EPRO) Pilot. This Pilot
supports the electronic receipt of offers and electronic award
of the resultant contract/purchase order, utilizing Forms and
Digital Signature/Security Software. This system was developed
in response to the National Performance Review's call for increased
use of electronic commerce in exchanging procurement information.
Quoters wishing to view this procurement information or respond
to the Request for Quotation (RFQ) must first install and utilize
the designated software (provided free of charge). Complete
instructions for installation and use of the software to view
and respond to the procurement are available at http://server-mpo.arc.nasa.gov/NAIS/NAISHome.taf?ptype=Type0
The Government intends to acquire a commercial item using FAR
Part 12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The Standard Industrial Classification
(SIC) Code and the small business size standard for this procurement
are 3676 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
The DPAS Rating for this procurement is DO-C9. The anticipated
release date of RFQ2-36713 is on or about August 21, 2000 with
an anticipated quote due date of on or about September 25,
2000. All qualified responsible business sources may submit
a quotation 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, or PowerPoint 4.0), and Informed
Filler 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/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective quoters shall notify this office of their intent
to submit an offer. It is the quoter's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters 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=21#RFQ2-36713
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481575)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--SIGNAL ANALYZER
SOL N0038300RP505
DUE 091200
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-333-1778-GF, Ref Nr 750284-1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-216 SN481606)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT FOR SAMPLE OXIDIZER AND STARTER KIT
SOL E49978
DUE 081700
POC Trudy Dartouzos, ph: 301/827-7165; fax 301-827-7103
DESC: See note #1: The Food and Drug Administration [FDA], Center
for Foods Safety and Applied Nurition [CFSAN] intends to award
a purchase order using the simplied acquisition process for
a Model A307, A030700, Sample Oxidizer, [please contact Trudy
Dartouzos at 301/827-7165 for a fax of the exact specifications/saline
characteristics of the Sample Oxidizer] includes: automatic
vial positioning, automatic sample combustion, automatic 02
control, automatic reagent dispensing, automatic cleaning cycle
and basket unloading, quick remove ignition basket, combustion
quartz flask, accessory kit; 7000232, Oxidfizer Starter Kit
includes: 2x5L monophase -s, [4x2.5L] carbo-sorb E, [4x2.5L]
permafluor E, 500 glass vials-22 mm, 300 combusto cones, 300
combusto pads, 25 ml radiocarbon specchec, 25ml tritium spec-chec,
50 mlNonactive spec-chec, combusto tray, combustaid [500ml],
l year parts & labor warranty, and shipping. The following
provisions also apply to this acquisition: 52.232.33 Mandatory
Information of Electronic Funds Transfer Payment, 52.212-4,
commercial items. Provide federal tax identification and Dunn
& Bradstreet numbers. This procurement will be awarded as a
simplified acquisition in accordance with FAR Subpart 13.5.
Written quotes due by 2 pm, 8/17/00 to Trudy Dartouzos. Fax
quotes are accepted at fax number 301/827-7103.
CITE: (W-216 SN481682)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--THERMOGRAVIMETRIC ANALYSIS EQUIPMENT
SOL N00167-00-Q-0553
POC Brian White 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center intends
to purchase Thermogravimetric Analysis (TGA) equipment to
replace existing damaged equipment. Compatibility is an issue.
Cahn Instruments is the sole manufacturer. HAAKE Thermal Analysis
is the distributor. The proposed contract action is for supplies
in which the Government intends to solicit and negotiate with
one source under the authority of FAR 6.302-1. Interested
parties may submit a statement of capabilites in writing
within 15 calendar days of this notice (see numbered note
22)
CITE: (W-216 SN481687)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SENSING UNIT
SOL SP0440-00-R-3410
DUE 092900
POC Karen Claiborne/8042794780
DESC: PR #: YPG00140000729, NSN: 6665-00-024-0982, RFP #: SP0440-00-R-3410,
Nomenclature: Sensing Unit. Contracting Officer: Glenice L.
Daniel-Chambers/8042793158. ISSUE DATE: 29 Aug 00 CLOSING DATE:
29 Sep 00. Subject item is non-commercial. Subject item is
sole source to Electrocatalytic Inc., CAGE: 89357, P/N: X1918CREVE.
Subject RFP is a Definite Quantity Contract w/100% option provisions.
The requested delivery schedule in the RFP is: 274 DARO. The
FOB and I/A is: Origin. The total RFP basic PR quantity is:
50 each. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a copy
of the RFP, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
CITE: (W-216 SN481692)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00161-00-Q-0094
DUE 090500
POC Mrs. Wilma Phoebus, 410-293-3398 Fax 410-293-5293
DESC: This contract action is for equipment for which the Government
intends to solict and negotiate with only one source under
authority of FAR 6.302. The Sole Source is Pasco Scientific,
10101 Foothills Blvd., Roseville, CA. 95678. Interested persons
may identify their interest and capability to respond to
the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all
proposals received within forty-five days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice or received as a result
of a notice of intent will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. DIGITAL FUNCTION GENERATOR/AMPLIFIER. 55 Each.
Shipping charges also to be included. Written requests for
a copies of the solicitation and specifications may be faxed
to 410-293-5293 or mailed to Supply Department, U S Naval Academy,
181 Wainwright Road, Annapolis, MD 21402-5007 Attn: Mrs Wilma
Phoebus. No oral request will be acceptable. See Note 22.

CITE: (W-216 SN481708)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--BIACORE 3000-OPTICAL BIOSENSOR
SOL NOI-0019
DUE 081700
POC Sophia Janus, Purchasing Agent (301) 594-5223/John Foley,
Contracting Office (301) 496-3878
DESC: This is a combined synopsis/intent to procure 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 issued as a notice
of intent. Submit offers to NOI # 0019. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 18. This acquisition is
a 100% Small Business Set-Aside. The associated Standards Industrial
Classification Code (SIC) for this procurement is 3826. SCHEDULE:
The National Institute of Allergy and Infectious Diseases intends
to procure a sole source simplified acquisition from Biacore,
Inc. The equipment required is a Biacore 3000 instrument, product
number BR-1100-43. The system includes the following: Operation
Kit, various software, Sensor Chips, Reagents, CPU, monitor
and printer, two-day training course and follow-up consultation.
Biacore, Inc. is the sole distributor of Biacore instruments
in the United States. A principle activity of the laboratory
involves identifying host factors involved in AIDS pathogenesis.
In this regard we need to acquire the capacity to define and
characterize biomolecular interactions that occur between viral
proteins and cell associated factors, including but not limited
to cell surface receptors. The Biacore 3000 is designed to
measure protein-protein interactions in real time. The Biacore
technology has emerged as the state of the art methodology
for measuring these interactions. The technology utilizes changes
in surface plasmon resonace when biomolecules bind to, and
dissociate from one another. This provides the distinct advantage
of being able to measure both rates of association and dissociation
between proteins. Additionally, biacore instruments have been
improved recently such that "ligand fishing" experiments can
now be carried out, thus opening up the possibility of identifying
previously unknown interactions between viral proteins and
host factors. The following characteristics make the BIACORE
3000 unique: 1. Sensitive SPR optical detection cabable of
making reliable direct, real-time, label free measurements
on as little as a few picograms of bound material, and detecting
direct measurements of molecules as small as 200 Daltons.
2. Patented multichannel (up to 4 flow-cells) micro-fluidics
integrated with an automated sample delivery system. Microrecovery
of bound samples are possible for Mass Spectrometry applications.
Patented, reusable sensor chip surfaces available in a variety
of surface chemistries. 3. Assay temperature range of 4 to
40 degress C for thermodynamic analysis. 4. Evaluation software
capable of global and statistical analysis of data for the
following applications: specificity, kinetic, steady-state,
and concentration. 5. BIACORE 3000 system specifications (see
attached). 6. capable of micro recovery (less than 10ul) from
the sensor surface. 7. Drift is less than 0.3 ru RMS and
noise less than 0.1 ru. 8. able to reuse 50-100 times the
same sensor chip for repeated sample analysis. 9. Dynamic
range concentration (test times 5-10 min) 10-3 10-11 M detection
limit approx. 1 pM. Delivery location is National Institutes
of Health, National Institute of Allergy and Infectious Diseases,
Bethesda, MD 20892 and shall be inside delivery. FAR provisions
and clauses that apply to this acquisition: 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
Orders- Commercial Items. FAR 52.225.-3 Buy American Act. North
American Free Trade Agreement Israeli Trade Act Balance of
Payments Program. Offerors must include with their offer a
completed copy of the provisions at FAR 52.212-3 Offerors Representations
and Certifications Commercial items. The Government intends
to make a Best Value Buy to the responsible Offeror whose offer
is the most advantageous to the Government. See Numbered Note1.
Evaluation will include 1.) The technical capability of the
item offered to meet the agency need and 2.) Price. Warranty
information to include period. Coverage shall be one year from
the date of installation. Offeror must include with their offer
certification that all hardware and software offered are Y2K
compliant. Offers must be submitted not later than 3:00 PM,
Eastern Daylight Time (EDT,) August 17, 2000, to Ms. Sophia
S. Janus. Copies of the above referenced clauses are available
upon request by telephone from Ms. Sophia S. Janus at (301)
496-2814. For delivery through the Postal Service the address
is Room 1130, NIH/NIAID/AMOB, 6700B Rockledge Dr., MSC 7605,
Bethesda, MD 20892-7605. If hand delivered or delivery service
the address is Room 1130, NIH/NIAID/AMOB, 6700B Rockledge Dr.,
MSC 7605, Bethesda, MD 20817-7605. Electronic Submission will
not be accepted. Requests for information concerning this requirement
are to be addressed to Ms. Sophia S. Janus at (301) 496-2814.
Collect calls will not be accepted. All responsible sources
may submit an offer that will be considered by this Agency.

CITE: (W-216 SN481727)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--SPARES FOR E-2C DEVICE 2F166
SOL N61339-00-R-0117
DUE 081400
POC Contract Specialist, Mary E. Munroe, 407-380-4288
DESC: This is a combined synopsis/solicitation to acquire commercial
supplies for Device 2F166 spare parts from BAE Systems Canada,
Inc. on a sole source basis. A detailed description of the
requirement may be found at http://www.ntsc.navy.mil. From
this location click on "Open Acquisitions," then under document
types select "SAP RFQ Notice." This will lead you to the "Device
2F166 Spare Parts" requirement. See Numbered Note 22.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
webpage.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe, via e:mail.
CITE: (W-216 SN481736)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--SPECTROMETER
SOL M00146-00-Q-N316
DUE 081800
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 1 each spectrometer. Please request the Request For Quote
(RFQ) for the essential characteristics. This requirement is
for a brand name or similar item. Delivery will be made to:
NADEP Receiving Officer, Cherry Point, NC. The Standard industrial
Classification is 3829. No phone requests. Only written or
faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1998, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-216 SN481824)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--I-SITE NT SYSTEM UPGRADE PACKAGE
SOL XV89J06C009
DUE 081600
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:I-SITE NT SYSTEM = UPGRADE PACKAGE Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Chen,
Der-Chang , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 08/16/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-216 SN481836)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--SYRINGE QUENCH FLOW SYSTEM
SOL NOI-0020
DUE 083000
POC Sophia Janus, Purchasing Agent (301) 594-5223/Rebecca A.
Guenthner, Contracting Officer (301) 402-2284
DESC: This is a combined synopsis/intent to procure 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 issued as a notice
of intent. Submit offers to NOI # 0020. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is a 100% Small Business Set-Aside. The associated Standards
Industrial Classification Code (SIC) for this procurement is
3826. SCHEDULE: The National Institute of Allergy and Infectious
Diseases intends to procure a sole source acquisition with
the Molecular Kinetics, Inc. The equipment required is a 4-Syringe
Quench Flow System , product number SFM-400/Q and Compac Presario
XL 106 Notebook Computer. The system includes the following:
4-Syringe Quench Flow Module, user-controlled Variable Ratio
Mixing , reagent volume programmable from uL to mL, 2 programmable/sequential
aging lines between 3 mixers, 4-syringe/4-motor, Thermostated
Module, 4 10-mL Reservoir Syringes of Peek material, 1 MPS-52/4
Microprocessor Control Unit, 1 Driving Sequence Software for
Variable Ratio Mixing, 1 Exit valve for quench flow, 4 pairs
of delay lines, 17 to 190 uL, sizes up to 1000 uL available.
Our laboratory is interested in studying the interactive effects
of receptor and RGS proteins on G protein signaling in a variety
of the cells (olfactory, B and T cells, neuronal cells, in
reconstituted phospholipid vesicles that contain receptor,
G-protein or RGS proteins). Most cells respond to extracellular
signals via cell surface receptors, G-proteins, and effectors
that produce an extracellular messengers (cAMP and IP3). A
common property of these signaling systems is that they can
adapt to a chronic stimulus, a process known as desensitization.
The initiation, amplitute, and termination of this G-protein
signaling are all determined by a tightly controlled cycle
of activation and deactivation, known as GTPase cycle. The
RGS proteins promote termination reactions by stimulating g-protein
GTPase activity. GTP binding and the activation step is promoted
by G-protein-coupled receptors, the hydrolysis of bound GTP
and consequent deactivation is acceleration by RGS proteins.
Each step in the GTPase cycle is very rapid, occuring in a
few msec. Because this rapid turn-on and turn-off cycle occurs
in msec, it is impossible for us to make these measurements
in the normal biochemical assays. Therefore, we need to use
a rapid mixing system to study the individual steps in the
GTPase cycle. The rapid mixing (stopped-flow) instrument (Bio-Logic
SFM4/Q) is available only from Molecular Kinetics (Pullman,
WA). This is the only devise available for us to purchase to
measure the 2nd messengers (cAMP and IP3) in milli-second time
scale. This instrument contains quench-flow mixer in which
four-syringe (to mix four different samples), mixing chambers,
and delay lines are all under thermostat control. This set
up will allow us to mix samples down to 0.8 ms time scale for
kinetics experiments such as enzyme kinetics, membrane filtration,
and vesicle binding. All of the sample mixing is microprocessor
controlled, therefore, the movement of stepping motor driven
syringes, the mixing time scale will remain the same throughout
the temperature ranges of operation. This instrument can be
used in our laboratory using live cells as well as the protein
samples for the following purposes: 1. Enzyme kinetics and
ion transport studies. 2. To measure the kinetics of the second
messenger generation. Since this mixing instrument is built
without a pressure overdrive, the live whole cell samples will
not be killed and the reconstituted vesicle samples will not
be sheared in the mixing process. Delivery location is National
Institutes of Health, National Institute of Allergy and Infectious
Diseases, Bethesda, MD 20892 and shall be inside delivery.
FAR provisions and clauses that apply to this acquisition:
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 ConditionsRequired to Implement
Statutes or Executive Orders Commercial Items. Far 52.225.-3
Buy American Act. North American Free Trade Agreement Israeli
Trade Act Balance of Payments Program. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offerors Representations and Certifications Commercial
items. The Government intends to make a Best Value Buy to the
responsible Offeror whose offer is the most advantageous to
the Government. See Numbered Note 1. Evaluation will include
1.) The technical capability of the item offered to meet the
agency need and 2.) Price. Warranty information to include
period. Coverage shall be one year from the date of installation.
Offeror must include with their offer certification that all
hardware and software offered are Y2K compliant. Offers must
be submitted not later than 3:00 PM, Eastern Daylight Time
(EDT,) August 30, 2000, to Mrs. Sophia S. Janus. Copies of
the above referenced clauses are available upon request by
telephone from Mrs. Sophia S. Janus at (301) 496-2814. For
delivery through the Postal Service the address is Room 1130,
NIH/NIAID/AMOB, 6700B Rockledge Dr., MSC 7605, Bethesda, MD
20892-7605. If hand delivered or delivery service the address
is Room 1130, NIH/NIAID/AMOB, 6700B Rockledge Dr., MSC 7605,
Bethesda, MD 20817-7605. Electronic Submission will not be
accepted. Requests for information concerning this requirement
are to be addressed to Mrs. Sophia S. Janus at (301) 496-2814.
Collect calls will not be accepted. All responsible sources
may submit an offer that will be considered by this Agency.
CITE: (W-216 SN481909)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--OPTICAL SENSOR PACKAGE
SOL N62306-00-Q-1032
DUE 081800
POC R. K. Berry, 228-689-8372 or Jonathan A. Stanton, 228-689-8367
DESC: Sensors, Optical, quantity of one (1) each, to include
all software used in data acquisition, calibration, and processing,
all cables, and interfaces, a spare parts kit containing all
mechanical soft goods. Package shall consist of the following:
WETLab ac-9 wavelength absorption/attenuation meter, model
ac-9-25; ECO 3-in-one VSF meter (custom); WETStar miniature
fluorometer, model ws-3-mf-p; Sea Bird SBE-25 CTD with O2 and
Ph, brackets, but no cage (custom); WETLab Flash Lamp Fluorometer
model flf500; with custom modification to produce RS232 out
for MODAPS; a MODAPS Plus Modular Ocean Power and Data System,
model MDPX; a SeaBird SBE-5 submersible pump with high power/standard
voltage, model sbe-5-rs10. It shall also include a 100m data/power
cable for real time data collection, and all connector cables,
clamps, plugs, mounts and cradles listed or the equivalents,
in accordance with the salient characteristics. All responsible
sources may submit a firm fixed price quotation. Only quotations
received by the closing date specified herein shall be considered
by the agency. Interested parties may obtain copies of the
solicitation package by submitting a written request via fax
or email to Kay Berry, fax 228-689-8392, e-mail berryk@navo.navy.mil.
See Note 1.
EMAILADD: berryk@navo.navy.mil
EMAILDESC:
CITE: (W-216 SN481929)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--RADIO FREQUENCY POWER AMPLIER
SOL NIH-NIDDK-00-577
DUE 083000
POC Dessree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Digestive and Kidney Diseases (NIDDK) has a requirement
to purchase a Radio-Frequency power amplifier. The required
specifications must be met: 1) the power amplifier must provide
pulse powers of at least 600 watts, with pulse lengths of at
least 100 milliseconds. 2) The amplifier must be capable of
a 10% duty cycle at full output power. 3) The amplifier must
provide linear amplification with a gain of at least. 4) Pulse
rise and fall times must be less than 300 nanoseconds 5) The
amplifier must cover the frequency range from 550 MHz to 610
6) The amplifier must have output blanking controlled by a
TTL level with switching times less than 2 microseconds. 7)
Pulse amplitude droop at full output power must less than 8%
for a 20 millisecond pulse. The Institute intends to obtain
the scientific equipment by full and open competition. The
Standard Industrial Classification Code is 3821 and the business
size is 500. All responsible business sources may submit a
quotation, which if timely received, shall be within the Simplified
Acquisition Threshold for Purchases up $ 100,000. It is the
intent of the National Institute of Diabetes and Digestive
and Kidney Diseases to purchase the required equipment specified
in the Request for Quote (RFQ). Vendors capable of furnishing
the Government this equipment should request a copy of the
Request for Quote form from the above contact. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-00-577 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award date is August 30, 2000.
Request for copies must be in writing and may be FAX to 301-480-4226.
Quotations must be submitted to the National Institute of Diabetes
and Digestive and Kidney Diseases Room: 6705 Rockledge Drive,
Room 8048, Bethesda, MD 20817 Attention: Desiree Kelly FAX
quotations must contain offerors signed by an authorized company
representative.
CITE: (W-216 SN481971)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--SERUES 8400N AMBIENT PARTICULATE NITRATE MONITOR
SOL S0000686
DUE 081700
POC Mr. Elias George, Technical Representative (412) 386-4497,
Mr. Robert L. Mohn, Contracting Officer, (412) 386-4963
DESC: SOL: S0000686 66 -- Laboratory Equipment DESC: This is
a request for Contractors/Vendors. The solicitation number
S0000686 is issued as a Request for Quote (RFQ). Requests for
a copy of the Request for Quote (RFQ) must be received by August
17, 2000. Requests for the Request for Quote (RFQ) may be faxed
to Mr. Robert L. Mohn, (412) 386-5770. This requirement is
being issued as a Request for Quotation using Simplified Acquisition
Procedures. The following items are to be purchased by the
U.S. Department of Energy's National Energy Technology Laboratory
(NETL), Pittsburgh, PA and is to be shipped to our site located
in Pittsburgh, PA. (1) 99-006452-0120 Series 8400N Ambient
Particulate Nitrate Monitor - 120 VAC consisting of the following
salient specifications - (Quantity 1 each); (1) Must measure
the concentration of particulate Nitrate contained in PM-2.5
at least every ten (10) minutes, results reported as concentration
in UG-M3, with a measurement resolution of +/-0.2 UG/M3; (2)
Must have an inlet system that rejects particles greater than
2.5UM aerodynamic diameter in size: (3) Monitor cannot use
any wet chemistry detection techniques for ease of operation
and minimum maintenance requirements; (4) Must have active
volumetric flow control of the air being sampled, that compensates
for variation in temperature and pressure variations; (5) Must
record ambient pressure, temperature, and humidity conditions
at least on a ten (10) minute interval basis; (6) Must have
internal data storage capacity for at least five (5) days on
ten (10) minute interval information consisting of at least
Nitrate concentration, temperature, pressure, time, and date;
(7) Must have the capacity for simple data transfer to a PC;
and (8) Must include PM 2.5 Inlet Unit System. Tech Representative
Mr. Elias George 412-386-4497. DELIVERY: FOB Destination is
required (all freight included). FAR 52.212-1 Instructions
to Offerors - Commercial Items (AUG 1998) is incorporated by
reference and applies to this acquisition. Within FAR 52.212-1,
an reference to "offer" is changed to read as "quote". The
provisions at 52.212-2 Evaluation -- Commercial Items (JAN
1999) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: An award
shall be made to the responsible offeror submitting a technically
acceptable quote and offering the lowest evaluated price. Evaluation
is based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
Price shall be the deciding factor among technically acceptable
quotes. The offeror shall provide backup information to support
the quoted prices (e.g. a copy of current catalog or established
price list, etc.). FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, FAR 52.214-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.2121-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam ERA, it has (
), has not( ) submitted the most recent report required by
38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. Proposals may be faxed to Mr. Robert
L. Mohn, 412-892-6216.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-216 SN482004)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ELECTRON SOURCE UPGRADE
SOL NB814000004169MB
DUE 082100
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology(NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with JEOL USA, Inc. for
the Model JSM-6400 UPGRADE, of an existing JEOL-6400 Scanning
Electron Microscope (SEM). The upgrade will retrofit the SEM
for use with a LaB6 electron source, and will include all the
necessary vacuum and electronics components. This upgrade will
provide enhanced viewing and electron beam writing capabilities,
as well as greater electron brightness, more stability, and
resolution. Since the system was purchased directly from the
manufacturer, no other make or model will be accepted. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http://oamweb.osec.doc.gov/conops/#reference.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date August 22,
2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-216 SN481942)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--NEAR-INFRARED CAMERA
SOL 1-111-RBG-1070
DUE 081600
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.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). 1 EACH INDIUM-GALLIUM
ARSENIDE CAMERA, AND 1 EACH SOFTWARE-GRABBER BOARD/CABLE TO
OPERATE CAMERA. SPECIFICATIONS AS FOLLOWS: FOR THE INDIUM-GALLIUM
ARSENIDE CAMERA: FOCAL PLANE ARRAY DETECTOR-INDIUM GALLIUM
ARSENIDE; SPECTRAL RANGE: 0.9 - 1.68 MICRONS; FORMAT: 320H
X 240V PIXELS; PIXEL SIZE CAN BE IN SIZE RANGE 25 TO 40 MICRO
DIAMETER, SQUARE OR NEAR SQUARE PIXEL; INTEGRATION TYPE: SNAPSHORT
MODE; INTEGRATION TIME RANGE: MUST GO FROM BELOW 250 MICROSEC
TO ABOVE 10 MILLISEC (SELECTABLE); OUTPUT: 12 BIT CORRECTED
DIGITAL VIDEO AND NTSC ANALOG VIDEO; IMAGE RATE: AT LEAST 30
FRAME PER SECOND; COOLING STABLIZED AT ABOUT 298 DEGREES K.
CAMERA SOFTWARE/FRAME GRABBER BOARD/CABLE SPECS: SOFTWARE,
FRAME-GRABBER BOARD, AND ABLE SHOULD BE INCLUDED TO OPERATE
THE SELECTED IR WITH A COMPUTER. HAS TO BE SUPPLIED TO BE FULLY
COMPATIVLE TO THE CAMERA.[ 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
3861 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 LANGLEY RESEARCH
CENTER is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-A7.
Quotations for the items(s) described above are due by 4:00
PM EST , August 16, 2000, and may be mailed or faxed to LAURIE
COLE, MS 126, NASA LANGLEY RESEARCH CENTER, HAMPTON, VA 23681,
OR FAX 757.864.2443 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. 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: 52.211-17, 52.214-34, 52.214-35, 52.219-6, 1852.215-84,
1852.225-73. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.225-13,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, ALT 1, 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
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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBG-1070
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481003)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--HIGH RESOLUTION CAMERA
SOL 1-111-RBD-1063
DUE 081600
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.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). 2 each Camera, solid-state
charge-coupled devive: 2048 horizontal by 2048 vertical light
sensitive pixels. Pixel size 7.4 X 7.4 micron, square format.
8-bit resolution. Digital video output at 15 FPS control through
serial interface RS232 or RS422. Operation modes: Continuous,
triggered, double (frame) expose, and controlled for Particle
Image Velocimetry (PIV) application. Electronix shutter speed
of 65 MSEC. 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 3861 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 Langley Research Center is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A-7. Quotations
for the items(s) described above are due by 4:00 pm EST, August
7, 2000 and may be mailed or faxed to Laurie Cole, NASA Langley
Research Center, MS 126, Hampton, VA 23681, or fax number:
757.864.9775 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. Addenda to FAR 52.212-4 are as follows:
52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3; 52.225-13; 52.233-3,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.225-21
Alt 1., 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
Selection and award will be made 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBD-1063
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481041)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 189th Air Lift Wing, Contracting Office, 102 Vandenberg
Boulevard, Suite 115B, Little Rock Air Force Base, Arkansas
72099-4802
SUBJECT: 67--DEVERE PHOTO ENLARGER PROCESSOR SPARE PARTS KIT
SOL F1INTL00960100
DUE 081800
POC Thomas E. Campbell 501-987-6062 or Eddie Porter 501-987-7992
DESC: This publication serves as a notice of intent of the 189
Airlift Wing, Arkansas Air National Guard, to procure on a
sole-source basis, with DSI, Inc., 9109 Autoville Drive, College
Park, MD 20740-1303; a SPK108S Spare Parts Kit for a Devere
Model 108S Photographic Enlarger. The kit contains replacement
component parts needed to replace each part of the Devere 108S
Enlarger. DSI, Inc., is the only known source for this parts
kit. This notice may represent the only official notice. This
is a simplified acquisition with an estimated value of less
than $100,000. Questions concerning this acquisition may be
directed to Eddie Porter at (501) 987-7992 or faxed to (501)
987-7986.
EMAILADD: thomas.campbell@arlitt.ang.af.mil or edward.porter@arlitt.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481054)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT & ASSOCIATED ACCESSORIES
SOL N00244-00-T-0988
DUE 081000
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, 619-532-2287
fax
DESC: This notice serves to extend the closing date for this
solicitation. All requests for quotes are due by 1600 PM, PST,
August 10, 2000. All existing terms and conditions remain unchanged.

LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481194)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 67--EDITING SYSTEM
SOL RFQ00Q0077
DUE 081800
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined solicitation/synopsis 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;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number RFQ00Q0077 is being reissued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This action is
a small business set-aside. The SIC code is 3861, and the small
business size standard is 500 employees CLIN NO. 001, Purchase
and installation of Discreet edit* Targa 2000 RTX Nonlinear
Editing System, Qty. 1 EACH Discreet edit* Targa 2000 RTX Nonlinear
Editing System shall include the following: Dual P III 733Mhz
Xeon Z PRO; --IBM Intellistation Z PRO, Single P III 733Mhz
Xeon (133fsb), 256MB, 48x CDROM, G400 Graphics card, Windows
NT 4.0, IBM 18 GB 10,000 RPM SCSI System Drive; --Seagate 9.1
GB SCSI Medalist Pro Drive; --IBM 2nd Processor - P iii 733Mhz
Xeon (133fsb)-Intellistation Z PRO; --IBM Memory Upgrade 256MB
SDRAM; --Adaptec 29160 U2W SCSI Controller Card; --edit* Keyboard
with color coded "shortcut" keycaps; --IBM 3 Year On-site Extended
Warranty, 7x24, 4 Hour Response Time; edit*/Targa RTX Bundle;
--Pinnacle Targa 2000 RTX Board; --Pinnacle Breakout Box for
Targa 2000 RTX. Discreet edit* PLUS R5.0 US NT CDLK for Targa
F/S; Discreet Logic effect* and paint* V2 Software Bundle for
Windows; Discreet Migration to Combustion from paint* and effect*
R2.x; Software Bundle including Inscriber CG, Boris FX, Crystal
Graphics 3D,Vortex, Flying Fonts Pro, Xing MPEG Encoder V2.2,
Pixelan Video Spicerack PRO; ProStor 144EX; --Rugged 8 Bay
Case; --86" Teflon Internal LVD Cable - 68 Pin; --Seagate 36GB
Cheetah LVD Hard Drive (TOTAL OF 4); --PC Power and Cooling
Drive Bay Cooler High Capacity; Thermal Protection for Hard
Drives (TOTAL OF 5); --68 pin/68 pin External LVD Cable, 3'
length; --68 pin LVD Terminator; (All ProStor Systems shall
be configured and tested; with a 2 YEAR SYSTEM WARRANTY with
a 12 Month, 48 Hour Hard Drive Swapout; Matrox DigiDesktop
VGA Adapters; Matrox DigiDesktop dual-screen desktop controller
with 2 analog video inputs, 2 VGA outputs and 16 MB of on-board
memory; Addenda RS232-to-RS422 Serial Adapter (for Batch Digitizing);
Optiquest 19" CRT, 0.23mm Dot Pitch, 1600 x 1200 Max Resolution
(TOTAL OF 2); Sony PVM20N5U 20" (19" Viewable) Trinitron Color
Monitor; Mackie 1402-VLZ PRO 14 x 2 Compact Mic/Line Mixer,
with faders; Balanced inputs and outputs; Fostex 6301BEAV Pair
of Personal 10 Watt Shielded/Amplified Speakers with XLR Input;
TecNec XLR Female to 14" Phono Male, 10 foot length (TOTAL
OF 2); Canare XLR Male to XLR Female, 10 foot length (TOTAL
OF 8); TecNec XLR "Y" Adapter, XLR Female to 2 XLR Male (TOTAL
OF 2); TecNec 10 foot BNC Male to BNC Male Molded, Flexible
Cable (TOTAL OF 10); TecNec 4 Pin Male to 4 Pin Male S Video
Cables, 10 foot length (TOTAL OF 2); Digital Juice 16 CD Library
of Graphics; Evergreen Networks Nova Development - 600,000
Image Clip Art Library; Royalty Free Music - 3 CD Set; Sonic
Foundry Sound Forge v4.5 Audio - Sound Editing Software;. Inscriber
TitleMotion for Discreet Edit. All systems shall include system
configuration, integration, testing and burning in the complete
turnkey system. System installation shall include all necessary
interface cables for the aforementioned products, Delivery,
On-Site configuration, and System Orientation 90 Day phone
support from vendor; Discreet One Year Support for edit*, paint*,
and effect*. Delivery is FOB Destination with all freight included
in the delivered price to Washington, DC. Delivery of CLIN
No. 001 shall be within 30 days from date of award. The following
FAR provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial (June 1999); FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999); FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (Oct 1999); 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 - Commercial Items (May 1999);
(additional clauses cited in 52.212-5 that apply to this acquisition
are: 1,8,9,11,12,13,14,15,22). Offerors must include a signed
copy of the Representations and Certifications with their offers.
Copies of the Representations and Certifications are available
on-line at GSA's web page at www.arnet.gov/far. The contract
specialist will not accept telephone call requests for copies
of the FAR provisions. EVALUATION PROCEDURES-In accordance
with FAR Clause 52.212-2, the following factors are added to
paragraph (a): Offerors price and past performance shall be
evaluated. Past performance and cost shall be evaluated in
accordance with the procedures in FAR Part 15.305. Award shall
be made to the offer that is most advantageous to the Government
based on price and past performance. The Government intends
to award a firm-fixed price contract to the responsible offeror
whose proposal, conforming to the items listed herein, will
be the most price advantageous to the Government. Award will
be on an all-or-none basis with respect to the listed items.
All offers, which shall include past performance, a price proposal,
and signed copy of the Representations and Certifications,
shall be mailed to the U.S. Secret Service, Procurement Division,
950 H Street, NW, Suite 6700, Washington, DC 20373-5802 Attn:
Renea Morton, for receipt not later than 3:00 p.m. August 18,
2000. Award is anticipated within thirty (30) days of receipt
of proposals.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0077&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-216 SN481922)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--PLUS(+) DISPARLURE
SOL APPQMBFM-0001-1
DUE 080900
POC Joanne Mann, Contracting Officer (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine (PPQ), Otis ANGB, MA, intends
to procure 350 grams of Plus (+) Disparlure. A first article
sample is required for each batch/lot proposed within 10 days
after contract award, with the first article sample produced
at the same facility as the production quantity. Delivery is
required within 7 (seven ) days after notification of approval
of the first article sample. Submit faxed quotations to "Purchasing
Section," at (612) 370-2136. QUOTATIONS ARE DUE August 9, 2000,
BY 11:00 a.m. local time. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This is 100% small business set-aside under SIC
2899. THIS IS A SOLICITATION for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-16. Applicable FAR
clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed price 52.243-1 (8/87); Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT
A QUOTATION FOR CONSIDERATION. All offers must be signed. Offers
should include tax payer identification number__________________________
DUNS number__________________ and business size ___________________for
SIC ______. SPECIFICATIONS: Please request a copy of the specifications
via fax (612) 370-2136, Attention: Joanne Mann.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-215 SN480896)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--ANTIFREEZE
SOL 7FXI-K5-00-68AF-Q
DUE 081400
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: This is a combined synopsis/request for quotation for delivery
FOB destination of 320-55 gallon drums (80 to Palmetto, GA
30268, 80 to Fort Worth, TX 76115, 80 to Burlington,NJ 08016
and 80 to Stockton, CA 95203) of Ethylene Glycol base Antifreeze/coolant.
It shall have a heat-transfer corrosion rate of less than 1.0
mg/cm2/week when tested in accordance with ASTM D4340-96. The
antifreeze shall be a low silicate type. A low silicate type
conforms to ASTM D 4985-98 which specifies a maximum of 250
ppm Silica (Si) in antifreeze concentrate. The antifreeze concentrate
must be suitable for both cars and trucks using iron or aluminum
engine parts. It shall be compatible with supplemental coolant
additives. This request for quotation is reserved for small
business only. The SIC is 2842 and the size standard is 500
employees. Contact John Bell for further information
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K5-00-68AF-Q&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-216 SN481711)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--TECHNICAL SODIUM HYDROXIDE
SOL 7FXI-K5-00-68SH-Q
DUE 081400
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: This is a combined synopsis/request for quotation for 228-100
pound drums of sodium hydroxide in accordance with ASTM Standard
D456-85 with the following characteristics: Caustic soda (anhydrous),
in the form of flakes, beads, or pellets, packaged quantity-45.5
kilograms (100 pounds) in a drum, and maximum age on delivery
of 3 months. The commodity shall be packaged, packed, and marked
in a manner to meet the applicable requirements of the Department
of Transportation (DOT) regulations and the International Maritime
Organization (IMO) International Maritime Dangerous Goods (IMDG)Code
(latest revision) for overseas shipments. This request is reserved
for small business. The SIC is 2842 and the size standard is
500. delivery is to be fob destination to Burlington, NJ 08016
(120 drums) and to Stockton, CA 95203 (108 drums). You may
contact John Bell for further
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K5-00-68SH-Q&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-216 SN481811)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--SODIUM HYPOCHLORITE
SOL 7FXI-K5-00-68LB-Q
DUE 081400
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: This is a combined synopsis/request for solicitation for
sodium hypochlorite in accordance with Commercial Item Description
(CID) A-A-1427C dated December 2, 1993 with the following Characteristics:
Grade A-5.25 percent sodium hypochlorite by weight, one gallon
in a container, six (6) one gallon containers per box and the
maximum age on delivery of one month. The commodity shall be
packaged, packed, and marked in a manner to meet the applicable
requirements of the Department of Transportation (DOT) regulations
and the International Maritime Organization (IMO) International
Maritime Dangerous Goods (IMDG) Code (latest revision) for
overseas shipments. The request is reserved for small businesses.
The SIC is 2841 and the size standard is 500 employees. Delivery
is to be fob destination with 3,080 boxes to Palmetto, GA 30268,
1,848 boxes to Fort Worth, TX 76115, and 1,848 boxes to Stockton,
CA 95203. You may contact John Bell for further
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K5-00-68LB-Q&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-216 SN481859)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 68--SEQUENCE DETECTION SYSTEM SUPPLIES
SOL RML-RFQ-011
DUE 082200
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 (through
06/06/2000). This acquisition will be processed under FAR Part
12 - Acquisition of Commercial Items and is not a Small Business
Set-Aside. The associated Standards Industrial Classification
Code (SIC) for this procurement is 2899 and the size standard
is 500 employees. SCHEDULE: The Rocky Mountain Laboratories,
Laboratory of Human Bacterial Pathogenesis (LHBP) proposes
to procure DNA sequencing and RT-PCR supplies in the following
estimated quantities: 1) 50 ea. Big Dye ready mix, Version
2.0, 5000 rxns (Catalog # 4314416), 2) 350 ea. 3700 POP-5 Polymer
(Catalog # 4313087); 3) 24 ea. 50 cm 3700 Capillary Array (Catalog
# 4305787); 4) 100 ea. 3700 10X Running Buffer, 2L (Catalog
# 4306858); 5) 960 ea. Fluorescent dye-labeled TaqMan probes
(catalog # 450025), 6) 1920 ea. Oligonucleotide PCR primers
(catalog # 4304970) and 7) 36 ea. Real-time RT-PCR reagent
kits (catalog # 4313803) from PE Corporation/PE Biosystems,
850 Lincoln Center Dr., Foster City, CA 94404. The LHBP currently
has three Perkin Elmer DNA sequencing machines, 2 automated
high through-put model 3700 capillary electrophoresis sequencers
and one manual model 377 plate electrophoresis sequencer. The
PE Biosystems 377 and 3700 DNA sequencers and BigDye chemistry
sequencing reaction kits comprise an integral system for DNA
sequence determination. The LHBP also utilizes a Perkin Elmer
7700 Sequence Detection System for confirmation and additional
analysis of DNA microarray, proteomics and genomics data utilizing
real-time RT-PCR. These items must be procured from PE Corporation/PE
Biosystems because of on-going research currently utilizing
these supplies. Changing variables would invalidate previous
research efforts; affect the equipment warranties; the ability
of the lab to obtain technical support from the equipment manufacturer;
and would cause delays in the completion of on-going research
and publication of scientific papers. This would result in
a substantial financial loss to the Government. FOB Point shall
be Destination, Hamilton, MT. This will be an indefinite quantity/indefinite
delivery order to provide the above listed sequencing supplies
for a period of 12 months. Delivery orders will be placed by
designated ordering officials and delivery shall be no more
than 24 hours after receipt of the delivery order with the
exception of weekends and Federal Holidays. Delivery location
is Rocky Mountain Laboratories, 903 S. 4th Street, Hamilton,
MT. Please be advised that the paying office for the resulting
order from this solicitation will change from Rocky Mountain
Laboratories in Hamilton, MT to the NIH Office of Financial
Management, Bethesda, MD effective 10/1/00. The following FAR
provisions and clauses apply to this acquisition: 52.232-18
Availability of Funds; 52.212-1 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
Statues or Executive Orders Commercial Items. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Offerors Representations and Certifications
Commercial Items. This is not a solicitation for competitive
proposals. However, if any other interested party believes
that it can meet the requirements it may submit a statement
of capabilities. Capability statements and related materials
must be received in this office no later than 4:30 PM (MDST)
August 22, 2000. Capability statements may be mailed or faxed
to the POC indicated above (Fax - 406-363-9288).
EMAILADD: LKieres@niaid.nih.gov
EMAILDESC:
CITE: (W-216 SN481976)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 68--VARIOUS POTENTIALLY HAZMAT ITEMS
SOL 2001-hazmat
DUE 081800
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office,
USAF Academy, CO., is requesting information from any company
that can provide services for POTENTIALLY HAZMAT items as stated
in the requirements listed below. This is a sources sought
synopsis. The contracting office is specifically interested
in locating multiple firms capable of offering these items
in consolidated groups with a cumulative value of $2500 or
greater. No purchase order will be issued below $2500. No "or
equal" items will be accepted. Requirement #1: Stihl Bar and
Chain lubrication oil, 1-gallon size, Qty 1. No substitutions
allowed. Requirement #2: Sherwin Williams Bright Silver spray
paint, 12-oz size, Qty 6. No Substitutions allowed. Requirement
#3: Fresh Products Inc., urinal block w/ plastic screen to
act a debris strainer for urinal, 12 ea per dozen, Qty 2. No
Substitutions allowed. Requirement #4: Kelly Moore Semi-Gloss
latex paint, Polar Bear White, 5 gallon can, Qty 20. No Substitutions
allowed. Requirement #5: Hercules Pipe joint compound for water
and gas piping, 8 oz can, Qty 12. No Substitutions allowed.
Requirement #6: IMT synthetic compressor oil, used in class
A foam air compressor, 1 quart, Qty 1. No Substitutions allowed.
Requirement #7: Reckitt and Colman lemon oil old English, 16-oz
bottle, Qty 170. No Substitutions allowed. Requirement #8:
Hach ULR Chlorine Reagent Set, each set includes enough reagents
to do 20 sets. Reagents included are DPD indicators, chlorine
indicator, and blanking reagent, Qty 17. No Substitutions allowed.
Requirement #9: Baker JT Chemical Co., Sodium Metabisulfite,
25 lb., 12 kg/bx, Qty 2. No Substitutions allowed. Requirement
#10: Ecolab, Stain Remover, granular, also known as "Dip It",
12-2 lb packages each box, Qty 16. No Substitutions allowed.
Ecolab, Silver Power, stain remover, 2-8lb cap, Qty 4. No substitutions
allowed. Requirement #11: Kelly Moore, Arry-plex Enamel Semi-Gloss
paint, Polar Bear White, 1 gallon size, Qty 59. No Substitutions
allowed. Requirement #12: Ecolab, General Purpose, citrus floor
cleaner, detergent, liquid, 2.5 gallon plastic container, also
known as Oasis 100, Qty 22. No Substitutions allowed. Requirement
#13: Rochester Midland, Cleaning/Degreasing compound, powdered,
125lb drum, Qty 1. No Substitutions allowed. Requirement #14:
Hercules, Clear PVC cement, 1 quart per can, Qty 30. No Substitutions
allowed. Requirement #15: Ecolab, Heavy-duty dishwashing soap,
solid compound, 4ea 8lb capsules per box, Qty 21. No Substitutions
allowed. Ecolab, Dishwashing compound with active timed-release
chlorine system, 4ea 9lb capsules per box, Qty 20. No Substitutions
allowed. Requirement #16: Candle Lamp Co., Brand Name "Safe
Heat", canned heat, liquid chafing dish fuel cartridge, 24
cans per box, Qty 50. No Substitutions allowed. Requirement
#17: Franklin Glue Co., "Tite-Bond" glue, gallon can, Qty 4.
No Substitutions allowed. REQUESTER MUST STATE THEIR BUSINESS
SIZE ON EACH REQUEST AND MUST BE CCR REGISTERED. Please email
or fax a response for a Request for Quote to Lt. Steven Allee
at steven.allee@usafa.af.mil or fax (719) 333-4404. No telephone
requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2001-hazmat&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-215 SN481437)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 68--CHEMICAL MODIFICATION OF HIGH SURFACE AREA CERAMICS
SOL KAW01
DUE 083100
POC Kathleen A Whelan 509-375-4312
DESC: The Pacific Northwest National Laboratory (PNNL), operated
by Battelle Memorial Institute, Pacific Northwest Division,
for the U. S. Department of Energy, is seeking expressions
of interest from commercial sources to functionalize ceramic
mesoporous substrate materials for use in liquid separations.
The funtionalization involves a solvent-based approach in which
an organized assembly of organic molecules containing specific
interfacial functional groups is attached to the surface of
the mesopores material. Quantities to be functionalized may
vary from 1 kg to 200 kg. Functionalization may involve powders
5 to 15 microns in diameter, or sphere-like particles ranging
from 100 to 2000 microns. Anticipated period of performance
is 12 to 24 months. The Request for Proposal (RFP) is anticipated
to be issued in the October to November 2000 timeframe. Interested
parties should provide a letter of interest and capabilities
statement by August 31, 2000, to Kathleen Whelan by mail at
PNNL, P. O. Box 999, Mailstop K9-84, Richland, WA 99352; by
facsimile to Facsimile No. (509) 372-4334; or by email to kathy.whelan@pnl.gov.

EMAILADD: kathy.whelan@pnl.gov
EMAILDESC:
CITE: (W-216 SN481765)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--REPLACEMENT ARMOR MOVING TARGET CARRIER (RAMTC)
SOL DAAE2000R0180
POC Linda Graff, Contract Specialist (309) 782-3865, Brian Schmidt,
Contracting Officer (309) 782-3811.
DESC: The purpose of this CBD announcement is to CANCEL the Pre-solicitation
notice for the Replacement Armor Moving Target Carrier (RAMTC)
that was posted in the CBDNet on 31 May 2000 and printed in
the CBD on 2 June 2000. A new CBD announcement will be issued
at a later date for the RAMTC requirement.
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480930)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 69--PURCHASE OF 16 EA GEN III MONOCULAR NIGHT VISION
GOGGLES
SOL F31601-00-T0449
DUE 080900
POC Mona Spencer, Contract Specialist, Phone (910) 394-5688,
Fax (910) 394-6279, Email mona.spencer@pope.af.mil - Sheila
Darrell, Contracting Officer, Phone (910) 394-5947, Fax (910)
394-6279, Email
DESC: This is a notice of intent to award a Sole Source Purchase
Order to L&L Enterprises Associates for the purchase of 16
Each Gen III Monocular Night Vision Goggles. Full MILSPEC w/all
accessories, including Omnibus V Image intensifier tube, 65
lp min, clip on compass, clip on illuminator, sacrifical filter,
lens cap, operations manual, rubber eyeguard, neck coard, lens
paper, soft case,demist shield, large pelican combat case.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-T0449&LocID=534
LINKDESC:
notice
EMAILADD: mona.spencer@pope.af.mil
EMAILDESC:
CITE: (D-215 SN481193)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - EA-6B WEAPONS SYSTEMS
TRAINER, DEVICE 2F178
SOL N61339-98-C-0047
DUE 082100
POC Contact Tim Cichon, Contract Specialist, 407/380-4083, or
Anthony Cibos, Contracting Officer, 407/380-8172
DESC: The Naval Air Warfare Center Training Systems Division
intends to negotiate on a sole source basis with Electronic
Warfare Associates (EWA), Inc., Arlington, VA under authority
of Federal Acquisition Regulation 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. Using the current design and assorted hardware,
software and interconnections previously procured for the program,
the contractor shall be responsible for providing a complete
EA-6B Weapons Systems Trainer, Device 2F178. The contractor
shall be responsible for design, fabrication, integration,
documentation, shipping, installation and testing of the device.
The training device shall be located at Marine Corps Air Station,
Iwakuni, Japan. As a subcontractor under the prime contract,
EWA has intimate knowledge of the current design, the remaining
requirements and technology aspects of the EA-6B Weapons Systems
Trainer, Device 2F178 Program. Through EWA's working relationship
with the previous prime contractor, EWA has gained unique and
extensive knowledge of the EA-6B Weapons Systems Trainer as
designed by the prime. Because the contract requires in-depth
knowledge of the current design (including the prime contractor's
proprietary Mission Simulator System (MSS) and the Human Interface
Data Acquisition System (HIDAS)), award through competition
would require substantial duplication of cost that the Government
would not recover through competition and would create unacceptable
delays in fulfilling the EA-6B's mission requirements. In addition,
key elements of the Tactics station were developed but not
delivered by EWA. Any other contractor would have to start
over with a new design, which would require as much as an additional
18 months of development time to reach the same stage of completion
that EWA is now in. To meet timeframes, milestones, and schedules,
EWA has established relationships with key personnel, who were
instrumental in the design of the trainer, have worked on the
program for the past two years and can perform the required
contract. Any response to this notice must show clear and convincing
evidence that competition would be advantageous to the Government.
In doing so, interested sources must submit detailed technical
capabilities, pricing, and any other information, which demonstrates
their ability to meet the needs of the Government. Detailed
capabilities must be submitted to the above address (Attn:
Tim Cichon) by AUGUST 21, 2000. All information shall be furnished
at no cost or obligation to the Government. Responses shall
be limited to no more than FIVE pages. This synopsis is not
to be considered a request for quotations or proposals. No
solicitation document is available and telephone requests will
not be honored. No contract will be awarded on the basis of
offers received in response to this notice, but will be used
to determine if a comparable source is available and more advantageous
to the Government. If no affirmative written response is received,
the contract will be awarded without further notice.
CITE: (W-215 SN481203)

[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--SOFTWARE SUPPORT ON RETRIEVALWARE 415 USER LICENSE
SOL F33601-00-Q-X205
DUE 082400
POC Buyer is Sonji M. Waller. Program Manager is Judith L. Keyer.
All technical questions should be directed to the Program manager
at (937) 257-2359.,Buyer's phone number is (937) 257-4774 Ext.
4417. FAX number is (937) 257-6390. Program Manager's phone
number is (937) 257-2359.
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 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of software support and maintenance on RetrievalWare 415 user
license including 2 SDK's and Internet Spider. Ship to: NAIC/SCD,
4180 Watson Way, Wright-Patterson AFB, OH. Delivery required
NLT 01 Oct 00, FOB destination, net 30 payment terms. The following
clauses and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3.
Inserts for 52.212-2(a) are technical, past performance, price.
Clause 52.212-4 and 52.212-5 shall be included with any offer.
In accordance with FAR 13.106-2(b)(2), the Government may award
without discussions. WPAFB intends to award to Excalibur Technologies,
1921 Gallows Road, Suite 200, Vienna, VA 22182. Authority:
10 U.S.C. 2304( c) (1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements due to the proprietary nature
of this requirement. 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 the 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 the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire contact
with the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at https://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX205/00QX205.asp
LINKDESC:
License
EMAILADD: Sonji.Waller@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN480820)

[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--REPLACEMENT PARTS FOR CONTROL SYSTEMS AT TEST AERA
1-14
SOL F04700-00-T-0027
DUE 080400
POC Nick Condos, Contract Specialist, Phone DSN527-9118, Fax
661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
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-0027.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18 and Defense
Acquisition Circular (DAC) 97-13. This acquisition is unrestricted.
Standard Industrial Classification (SIC) code is 5063. Small
business size standard is 500 employees. This acquisition includes
Contract Line Item Number (CLIN_s): 0001, Programmable Logic
Controller, Control Logix Processor, 1M User Memory, battery-backed
static RAM, 128,000 max. I/O, Max Analog I/O 4000 input or
2000 output, 0.08ms scan time for 1K instructions, backplane
current 1.05 ^ @ 5 v dc, 0.02^ @ 24 vdc, P/N: 1756-L1M2. 0002,
ControlLogix Documentation Set, P/N: 1756-DPALEN, 0003 Control
Logix analog input module, 6 isolated inputs, voltage range
+/- 10.5 or 0-5.25 or 0-10.5, current range 0-21ma, data format
integer or floating point, 16-bit resolution, 25 ms response
time floating point, P/N: 1756-1F6I, 0004, Control Logix digital
ac input module, 120V ac, operating range 79-132V ac, max.
off state current 2.5mA, P/N: 1756-IA8D, 0005, Control Logix,
analog output module, 8 output channel, voltage range 0-21mA,
data format integer or floating point, 15 bit resolution.,
P/N: 1756-OF8, 0006, Control Logix, digital ac output module,
8 output channels, voltage range 74-132 V ac, max. Continuous
output current 2^@ 60 dog. C, electronic fusing on each output,
P/N: 1756-OA8E, 0007, Control Logix, single-port non-redundant-media/redundant-media
ControlNet communication interface module, 1 ControlNet port,
5m bits, transformer ground isolation, quad-shield RG-6 coaxial
cable, P/N: 1756-CNBR, 0008, ControlLogix, removable terminal
blocks with 20 screw-clamp terminal connection, PN: 1756-TBNH,
0009, Chassis, 7 module slot Controllogix chassis, P/N: 1756-A7,
0010, Chassis, 10 module slot ControlLogix chassis, P/N: 1756-A10,
0011, Chassis, 17 module slot controlLogix chassis, P/N: 1756-A17,
0012, ControlLogix Power supply, 120 V ac input power, 75W
output power, 1.5A @ 1.2 V dc, 4 A @ 3.3 V dc, 13 A @ 5 v dc,
2.8 A @ 24 V dc, connects directly to any 1756 chassis, P/N:
1756-PA75, 0013ControlNet Repeater, interfaces one coax segment
to the next within a ControlNet link, amplifying the signal
to each segment, P/N: 1786-RPT, 0014, ControlNet PC Interface
card, Provides ControlNet network connection for any Microsoft
Windows-based computer with PC card interface, P/N: 1784-PCC,
0015, ControlNet Taps, straight T-tap for ControlNet, P/N:
1756-TPS, 0016, ControlNet Tap dummy Load, 75-ohm coax dummy
load for unused tap drop cables, P/N: 1786-TCAP, 0017, RsLogix5000
with RsNetWorx for ControlNet, IBM-compatible, Programming
software to configure ControlLogix I/O and communications modules
and to program the Logix5550 processor, including motion control
programming, P/N: 9324-RLD300NXENE, 0018, ControlNet Terminator,
75ohm trunk terminator, P/N: 1786-XT Required delivery 1 SEPT
2000 at AFRL Building 8640 Edwards AFB CA 93524. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions 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. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524, on 4 AUGUST 2000
at 4 pm. Faxed transmissions of quotes are preferred, Fax #
(661) 277-0473.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0027&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-214 SN480829)

[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--REPLACEMENT PARTS FOR CONTROL SYSTEMS AT TEST AERA
1-14
SOL F04700-00-T-0027
DUE 080400
POC Nick Condos, Contract Specialist, Phone DSN527-9118, Fax
661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
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-0027.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18 and Defense
Acquisition Circular (DAC) 97-13. This acquisition is unrestricted.
Standard Industrial Classification (SIC) code is 5063. Small
business size standard is 500 employees. This acquisition includes
Contract Line Item Number (CLIN_s): 0001, 1 Each, Programmable
Logic Controller, Control Logix Processor, 1M User Memory,
battery-backed static RAM, 128,000 max. I/O, Max Analog I/O
4000 input or 2000 output, 0.08ms scan time for 1K instructions,
backplane current 1.05 ^ @ 5 v dc, 0.02^ @ 24 vdc, P/N: 1756-L1M2.
0002, 1 Each, ControlLogix Documentation Set, P/N: 1756-DPALEN,
0003, 6 Each, Control Logix analog input module, 6 isolated
inputs, voltage range +/- 10.5 or 0-5.25 or 0-10.5, current
range 0-21ma, data format integer or floating point, 16-bit
resolution, 25 ms response time floating point, P/N: 1756-1F6I,
0004, 11 Each, Control Logix digital ac input module, 120V
ac, operating range 79-132V ac, max. off state current 2.5mA,
P/N: 1756-IA8D, 0005, 2 Each, Control Logix, analog output
module, 8 output channel, voltage range 0-21mA, data format
integer or floating point, 15 bit resolution., P/N: 1756-OF8,
0006, 7 Each, Control Logix, digital ac output module, 8 output
channels, voltage range 74-132 V ac, max. Continuous output
current 2^@ 60 dog. C, electronic fusing on each output, P/N:
1756-OA8E, 0007, 4 Each, Control Logix, single-port non-redundant-media/redundant-media
ControlNet communication interface module, 1 ControlNet port,
5m bits, transformer ground isolation, quad-shield RG-6 coaxial
cable, P/N: 1756-CNBR, 0008, 26 Each, ControlLogix, removable
terminal blocks with 20 screw-clamp terminal connection, PN:
1756-TBNH, 0009, 3 Each, Chassis, 7 module slot Controllogix
chassis, P/N: 1756-A7, 0010, 1 Each, Chassis, 10 module slot
ControlLogix chassis, P/N: 1756-A10, 0011, 1 Each, Chassis,
17 module slot controlLogix chassis, P/N: 1756-A17, 0012, 5
Each, ControlLogix Power supply, 120 V ac input power, 75W
output power, 1.5A @ 1.2 V dc, 4 A @ 3.3 V dc, 13 A @ 5 v dc,
2.8 A @ 24 V dc, connects directly to any 1756 chassis, P/N:
1756-PA75, 0013, 2 Each, ControlNet Repeater, interfaces one
coax segment to the next within a ControlNet link, amplifying
the signal to each segment, P/N: 1786-RPT, 0014, 1 Each, ControlNet
PC Interface card, Provides ControlNet network connection for
any Microsoft Windows-based computer with PC card interface,
P/N: 1784-PCC, 0015, 16 Each, ControlNet Taps, straight T-tap
for ControlNet, P/N: 1756-TPS, 0016, 4 Each, ControlNet Tap
dummy Load, 75-ohm coax dummy load for unused tap drop cables,
P/N: 1786-TCAP, 0017, 1 Each, RsLogix5000 with RsNetWorx for
ControlNet, IBM-compatible, Programming software to configure
ControlLogix I/O and communications modules and to program
the Logix5550 processor, including motion control programming,
P/N: 9324-RLD300NXENE, 0018, 50 Each, ControlNet Terminator,
75ohm trunk terminator, P/N: 1786-XT Required delivery 1 SEPT
2000 at AFRL Building 8640 Edwards AFB CA 93524. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions 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. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524, on 28 JULY 2000
at 4 pm. Faxed transmissions of quotes are preferred, Fax #
(661) 277-0473.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0027&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-214 SN480830)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--SOFTWARE LICENSES
SOL N/A
DUE 081400
POC James Church, 703-696-3843 x1403
DESC: Correction: The action orginally publicized in the CBD
dated 8/2/00, change: address of contracting office to Department
of Defense Education Activity, Hqs, Procurement Div, 4040 N.
Fairfax Drive 4th Floor, Arlington, VA. All other information
in the synopsis is correct.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-216 SN481633)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE
SOL N00173-00-Q-0134
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Agilent
Technologies on other than full and open competitive basis
for the purchase of (1) HFSS Pro Software package with fully
integrated optimizer and simulation tools. Award will be made
on the sole source basis because this software is proprietary
to Agilent. See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-216 SN481821)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--HP 9000 MAINTENANCE SUPPORT SERVICES
SOL AIC: ISO000000643
POC Shirley Alexander, Contract Specialist, (703) 810-4789 or
Carol Dickerson, Contracting Officer, (703) 810-8825
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to provide hardware remedial and preventive maintenance with
software support services for the HP 9000 computer. The HP
9000 computer provides computer support for the Centralized
Accounting Financial Resource Management System (CAFRMS) and
Mailing Address and Labeling System. The maintenance contract
will provide software support with remedial and preventive
maintenance of all hardware components associated with the
HP9000. This support service provides 4-hour on-site response,
24 hours, 7 days a week. The HP 9000 must be operational 24/7
in order to provide the required support. This computer support
includes the updating the CAFRMS database, processing daily
and monthly reports to provide the Finance Management Office
and Agency managers with the necessary tools to manage the
Agency's budget and provide payment for its contractual obligations.
The RFQ is being issued as a 100% Small Business Set-Aside
in accordance with FAR 19.502-2. Requests for the RFQ must
be in writing and must cite the AIC number. All requests must
be received in this office no later than 2:00 p.m. on 11 August
2000. Requests via facsimile machine will be honored and should
address reference the AIC number and be sent to Mrs. Shirley
Alexander, Contract Specialist at (703) 810-4675. This procurement
is being conducted under the Simplified Acquisition Procedures,
Part 13, of the Federal Acquisition Regulation.
CITE: (W-216 SN481854)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0120
DUE 081100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0120 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: 400 MHZ w/8mb Cache, X2580A, QTY. 4; CLIN
2: CPU/Memory Board for E4000, X2601A, QTY. 2; CLIN 3: Upgrade
clockboard, 501-4286, QTY. 2. This procurement is for the Air
Force in Ashville, North Carolina. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business August
11, 2000, and can be submitted by fax to 816-823-3277, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0120&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-216 SN481863)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 70--DLT TAPE CARTRIDGE
SOL F34650-00-T-2933
DUE 090500
POC Cordelia Fannin, Contract Negotiator, Phone (405) 739-3627,
Fax (405) 739-7423, Email cordelia.fannin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-JUL-2000 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 70--DLT TAPE CARTRIDGE SOL F34650-00-T-2933 DUE
082100 , For additional information contact Cordelia Fannin/Pkoaa/
[405]739-3743 Item 0001 NSN 7045-PT-K88-K01 P/N: TK88K01, ea.
Destn: Tinker Air Force Base Ok 73145-9106. The approximate
issue/response date will be 04 AUG 2000. The anticipated award
date will be 05 Sep 2000. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-T-2933&LocID=1462
LINKDESC:
notice
EMAILADD: cordelia.fannin@tinker.af.mil
EMAILDESC:
CITE: (I-216 SN481870)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE
SOL N0001500027
DUE 081400
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis, using simplified acquisition procedures,
to Harris Corporation to provide (2) each 3D Site Modeling
Single User Licenses, one-year node-locked licenses, phone
support, software updates, and on-line documentation. Note
22 applies, however, 45 is reduced to 10. This notice constitutes
the entire solicitation, no additional information is available.
Offers may be faxed to 301-669-5905.
CITE: (W-216 SN481884)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 70--FMA SOFTWARE
SOL N00174-00-Q-0253
DUE 081500
POC Carolyn Anderson, Code 1142C, (301) 744-6545
DESC: Facility Management Assistant Software (FMA) to enable
compliance with inspection, analysis and reporting requirements
of OPNAVINST5100.23E. Qty: 1 each. This is a sole source procurement.
Source: Zoldak Group, Inc., 209 Burtonwood Dr., Alexandria,
VA 22307. Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
Database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
L. Anderson on Fax (301) 744-6632.
CITE: (W-216 SN481966)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL OF SUPPORT
SOL DMCUML01MP22702AA
DUE 080800
POC catherine storey pho 618-229-9704 fax 618-229-9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue
a sole source] Contract to Artemis Management Systems, 6260
Lookout Road, Boulder, Co 80301. This acquisition of this
software licenses and maintenance renewal support is for product
at the Defense Enterprise Computing Center (DECC) at St. Louis.
The software is proprietary and protected by copyright laws.
The period of Performance is 01 Oct 00 through 31 Sep 01.
The software products are: Item 89000, Artemis 9000/EX Full
Language Users, 20 Users and includes: Relational DBMS w/Shared
Access, ADM and PDM Network Processing, ADM and PDM Network
Drawing, Barchart & Logic Barchart Drawing, Management Graphics,
Structure Drawing, Network Editor, One Graphics Post Processor
(AGI/SAGI) and Mainframe- PC Link (Send & Accept); Item 89001,
Artemis 9000/EX Run Time Only Users, 4 Users; Item 20035,
Artemis 9000/EX PC Connectivity-MPX Option, 20 Users; Item
89035, TCP/IP Client Option with 5 Users; Item 87044, Artemis
Draw sheet for windows, One User. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposal received in response to this notice,
since this synopsis cannot be considered a request for Quotation/Proposal.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC CODE 7379.
CITE: (W-216 SN481973)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--SOFTWARE LICENSE AND SUPPORT
SOL Reference-Number-CD-01110-00-0039
DUE 081100
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-5241,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-5261,
Fax (304) 480-5271, Email
DESC: Subject to final approval, the Bureau of the Public Debt,
Community Development Financial Institution Fund, intends to
acquire on a sole-source basis from Geographic Data Technology
license and support for it_s proprietary products 1) Dynamap
2000 nationwide in ArcView format 2) Matchmaker SDK Professional
nationwide 3) Dynamap/Puerto Rico nationwide in ArcView format.
If no affirmative written response is received, within eight
calendar days after publication of this notice, to the effect
that a comparable service is available, and that it is more
advantageous to the Government than obtaining this service
through sole-source contract, a sole-source award will be made.
No solicitation document is available. Requests for solicitation
documentation will not be considered an affirmative response.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CD-01110-00-0039&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-216 SN481981)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--ANNUAL SUPPORT FOR DCE
SOL F19628-00-R-DCE1
DUE 090500
POC Lt. Enrico ESC/GAMX, 781-377-9277, or Mr.Jeffrey Wong, Contract
Specialist, ESC/GAK, 781-377-5195, Jeffrey.Wong@hanscom.af.mil,
or Mr. David H. Hawkins Contracting Officer, David.Hawkins@hanscom.af.mil,
ESC/GAK, 781-377-9220
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a combined Synopsis/Solicitation Request
for Quotation (RFQ # F19628-00-Q-0014) PC-DCE Annual Support
and Maintenance for PC-DCE 2,274 software licenses for Win
95, 98 and NT Runtime Licenses. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-18. This solicitation
is a 100 percent set-aside for small business (The Standard
Industrial Classification (SIC) code is 7378. The Government
anticipates a Firm Fixed Price contract to be awarded as a
result of this solicitation. All IT items or non-IT items that
are required to perform date/time processing involving dates
subsequent to December 31, 1999, shall be Year 2000 compliant.
The Command and Control Information Processing System Program
Office intends to procure the following item: Line Item 0001,
Annual Support and Maintenance for PC-DCE for Win 95, 98 and
NT Runtime Licenses, period of support 09 August 2000 through
09 August 2001. Line Item 0001 shall be sent to Lt Robert Enrico,
ESC/GAM, 75 Vandenberg Drive, Hanscom AFB, MA 01731. To be
eligible to receive an award resulting from this solicitation,
offerors must be registered in the DoD Central Contractor Registration
(CCR) database; NO EXCEPTIONS are allowed. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
You must include your Dunn & Bradstreet (DUNS) number in order
to apply. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer, conforming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Other
clauses that are required include: FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items; clause 52.212-5, Contract
Terms and Conditions required to Implement Statues or Executive
Orders-Commercial Items; FAR clauses 52.233-1, -2, & -3 Agency
Protest, Disputes and Appeals Provisions; and FAR clause 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following sub-clauses apply to his acquisition: FAR clauses
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.222-21,
DFARS, 252.212-7000 and 252.212-7001, 252.225-7001, 252.225-7007,
252.225-7036, and 252.204-7004. All responsible sources may
submit a quotation, which shall be considered by the agency.
Responses to this notice shall be provided in writing not later
than 05 September 2000. Offers may be mailed or delivered to
ESC/GAK (Attn: Mr. David H. Hawkins, Contracting Officer, 75
Vandenberg Drive, Hanscom AFB MA 01731. Facsimile responses
are also acceptable; FAX number is (781) 377-9300. The point
of contact is Mr. David H. Hawkins (781) 377-9220 David.Hawkins@hanscom.af.mil
or Jeff Wong, (781) 377-5195 Jeffrey.Wong@hanscom.af.mil. Firms
should indicate whether they are a large or small business,
small disadvantaged business, 8(a) concern, or women-owned
small business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. 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 Notes 1 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.wong@hanscom.af.mil
EMAILDESC:
CITE: (D-216 SN481956)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 71--FURNITURE TRIANGULAR SOLID WOOD WORKSTATIONS FOR
USGS, BIOLOGICAL RESEARCH DIV, COOK, WASHINGTON
SOL 00-3402-1279
DUE 081500
POC ann margrave (650)329-4132
DESC: The U.S. Geological Survey, Biological Resources Division,
Columbia River Research Laboratory, 5501-A Cook Underwood Road,
Cook, Washington, has a requirement to purchase, on a sole
source basis from K-LOG, BusGovt DivGG 800-B, P.O. Box 5, Zion,
Ill 60099-0005, the only source able to provide the following
stand alone computer workstations: These workstations will
have a corner, diagonal, computer location with lowered keyboard
shelf or drawer. The privacy walls will be attached to the
desktops. Desktops will extend to either side of the computer.
Each unit will have two file drawers and a desktop drawer.
A hutch design will allow additional storage at each work site.
Private and semiprivate office space is limited. Spaces are
not standard dimensions and need to have component systems
that can be arranged in a variety of configurations to fit
the space of the employees. Accessory components that provide
additional desktop space is required to fit employees involved
in purchasing, research, and administration. The workstations
cannot be any more than 5' on each side of the 90 degree corner.
The workers will sit diagonally to each other rather than facing
the wall or each other. The triangular shape of the desktop
is required to accommodate the large monitors used on the computer
equipment. Solid wood furniture is required and not particleboard
that can cause emission problems in older style buildings.
For all of the above-mentioned reasons, K-LOG meets our requirements.
The workstations are needed by September 2000.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-216 SN481769)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--FEDERAL SUPPLY SCHEDULE 71-III-B, LIBRARY FURNITURE,
WOOD, PLASTIC OR METAL
SOL 3FNO-J7-000006-N
DUE 083005
POC Linda Valdes, Contract Specialist, Phone 703-308-3643, Fax
703-305-6786, Email linda.valdes@gsa.gov - Dinell Cook, Contract
Specialist, Phone 703-305-6587, Fax 703-305-6786, Email dinell.cook@gsa.gov
DESC: Federal Supply Schedule 71, Part III, Section B, FSC Class-7110,
Library Furniture, Wood, Plastic or Metal. Contract period:
Date of award thru 5 years later. Point of Contact will be
Linda Valdes at the GSA National Furniture Center, CM4-Room
403, Arlington VA 22202. Telephone No. (703)308-3643. Solicitation
3FNO-J7-000006-N under Federal Supply Schedule 71, Part III,
Section B, for Library Furniture, Wood, Plastic or Metal is
being amended to incorporate the following clauses: I-FSS-163
Option to Extend the Term of the Contract (Evergreen): This
clause will allow the government to have three (3) five (5)
year options to your contract, for a total of twenty years
if performance is satisfactory. There will be many measures
of satisfactory performance, such as adequate sales, quality
performance, and timely IFF payments, so the options are in
no way guaranteed. One of the most important evaluative factors
will be participation in the GSA Advantage!_ program. None
of the Evergreen options will be exercised unless your firm
has posted its contract information to the GSA Advantage!_
website. I-FSS-60 Performance Incentives: This clause allows
the agencies to negotiate performance incentive payments into
their orders when using a performance based statement of work,
and delivery or services are deemed critical to the agency's
mission, or when unusual circumstances requiring difficulties
in performance arise. G-FSS-920 Ordering Procedures For Services
(Requiring A Statement Of Work): This clause provides ordering
procedures for services (such as installation, etc.) when a
Statement of Work is used to describe the customer_s needs.
These clauses are intended to increase the teamwork that has
led to greater customer satisfaction and use of the Federal
Supply Schedules. There are mutual benefits to both clauses
for both the contractor and the government, and it is expected
to increase revenues to those contractors who earn the right
to be around for the entire twenty-year period.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=3FNO-J7-000006-N&LocID=4
LINKDESC:
notice
EMAILADD: linda.valdes@gsa.gov
EMAILDESC:
CITE: (D-216 SN481802)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 74--SOURCES SOUGHT FOR PROVIDING SERVICE TO VARIOUS
FACSIMILE MACHINES
SOL N/A
DUE 081500
POC Frank Fullbright, (562) 961-8065
DESC: The VA Greater Los Angeles Healthcare System (VAGLAH) is
seeking a source who have the capability of providing service
to a variety of facsimile machines. Interested parties shall
address information to: VA Long Beach Healthcare System (VALBHS),
Attn: Frank Fullbright, Network Business Center (NBC), 5901
E. Seventh Street, Long Beach, CA 90822. No award will be made
on the basis of any response to this notice. Response are due
by August 15, 2000. Responses can be faxed to (562) 961-8067
or (562) 494-5828.
CITE: (W-216 SN481752)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--PUBLICATIONS SUBSCRIPTION RENEWAL FOR WEB ACCESS
SOL W16W7U-0167-P001
POC Teresa A. Hillegas 845-938-4490
DESC: Intent to award sole source notice dated 07/27/00 (W-209
SN479410) is hereby rescinded. Requirement shall be fulfilled
through existing subscriptions contract.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-216 SN481705)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL M67004-00-R-0031
DUE 090700
POC James R. Hunt, Contract Specialist, (912)696-5170
DESC: ISO Container - Open All Sides 8.5' X 8' X 20, full length
doors on all 4 sides'. Base requirement of 17 Each delivered
to 5880 Channel View Blvd., Jacksonville, Florida, 32226-3404
with an option quantity of 20 each, which may be exercised
within 18 months after contract award. Tare weight shall be
minimum practical, but shall not exceed 8,600 pounds. Gross
weight rating shall be 52,910 pounds. Dimensions, tolerances,
and diagonal differences shall meet the requirements for a
20-foot nominal length container as specified in ISO 668. Containers
shall be new and unused. Two sets of certified drawings shall
be submitted with proposals. Containers are desired to be delivered
within 4 months of award. All responsible sources may submit
a proposal, which shall be considered. All companies proposing
on any Government contract must be registered with Central
Contractor Registration (CCR) at website (ccr.edi.disa.mil)
to receive an award. The solicitation for this procurement
will be posted on the NECO website (www.neco.navy.mil) at the
time of this announcement. All specific requirements for this
procurement are within the solicitation. If shipment from overseas
is required, there is a mandatory requirement for the utilization
of a Flag Ship for this transportation. See Numbered Note(s)
26. FAX (904)696-5107. Please mail any inquires to USMC Blount
Island Command, ATTN: James R. Hunt, 5880 Channel View Blvd.,
Jacksonville, FL 32226
CITE: (W-216 SN481647)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL M67004-00-R-0035
DUE 090700
POC James R. Hunt, Contract Specialist, (912)696-5170
DESC: Anticipated Issue Date: 8/2/00. CLIN 0001 - ISO Container
- Flatrack 8' X 8' X 20', reusable, collapsible end walls.
Requirement of 30 Each delivered to 5880 Channel View Blvd.,
Jacksonville, Florida, 32226-3404. Tare weight shall be minimum
practical, but shall not exceed 6,400 pounds. Gross weight
rating shall be 52,900 pounds. Dimensions, tolerances, and
diagonal differences shall meet the requirements for a 20-foot
nominal length container as specified in ISO 668. CLIN 0002
- ISO Container - Side Opener 8' X 8' X 20', non-collapsible
end walls with full length bi-fold side opening doors. Requirement
of 30 Each delivered to 5880 Channel View Blvd., Jacksonville,
Florida, 32226-3404. Tare weight shall be minimum practical,
but shall not exceed 8,600 pounds. Gross weight rating shall
be 52,910 pounds. Dimensions, tolerances, and diagonal differences
shall meet the requirements for a 20-foot nominal length container
as specified in ISO 668. All Containers shall be new and unused.
Two sets of certified drawings for each type container shall
be submitted with proposals. Containers are desired to be delivered
within 4 months of award. All responsible sources may submit
a proposal, which shall be considered. All companies proposing
on any Government contract must be registered with Central
Contractor Registration (CCR) at website (ccr.edi.disa.mil)
to receive an award. The solicitation for this procurement
will be posted on the NECO website (www.neco.navy.mil) at the
time of this announcement. All specific requirements for this
procurement are within the solicitation. If shipment from overseas
is required, there is a mandatory requirement for the utilization
of a Flag Ship for this transportationSee Numbered Note(s)
26. Please mail all inquiries to USMC Blount Island Command,
ATTN: James R. Hunt, 5880 Channel View Blvd., Jacksonville,
FL 32226.
CITE: (W-216 SN481649)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S. INTERMENT
SOL RFQ 101-26-00
DUE 081100
POC Domenico M. Ventura (202) 273-8764
DESC: The subject solicitation is amended as follows: The
due date for quotations is hereby move from August 7, 2000
to August 11, 2000. VA intends to conduct a reverse auction
over the Internet on August 11, 2000. If you are interested
in participating in this reverse auction please contract Mr.
Domenico M. Ventura (202) 273-8764 email domenico.ventura@mail.va.gov
Not later than August 9, 2000. Interested parties will receive
full details of how the reverse auction will be conducted,
user names, passwords and all need instructions not later than
August 9, 2000. The due date for first article is hereby
moved from August 7, 2000 to September 15, 2000. Remove
the words commercial item and FAR 12.6 and replace with federal
specification and FAR 15
CITE: (W-216 SN481652)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HELMET, FLYERS, WINTER, B9B
SOL sp0100-00-Q-4329
DUE 082900
POC Sarah Brunner, (215)737-7018
DESC: Helmet, Flyers, Winter, B9B, MIL-H-83776A dtd 28 Jun 85.
Delivery (2) increments with 90 Days or "Best Delivery", and
past perfomance information is required for evaluation purposes,
destination is (SNT) DD New Cumberland, PA. The purchase quantity
is 7,320 Each. See numbered notes (9) nine and (26) twenty-six.
EMAILADD: paa9738@dscp.dla.mil
EMAILDESC:
CITE: (W-216 SN481720)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--UNDERSHIRT, MAN'S, WHITE, V-NECK
SOL SP0100-00-Q-4321
DUE 083100
POC William Long, DSCP-CRFC, 215-737-8538, FAX 215-737-7849
DESC: DESC: NSN 8420-01-194-0916(s), Undershirt, Man's, White,
V-Neck; 100,000 EA MIN/400,000 EA MAX; CID A-A-50013. Solicitation
may employ best value methodologies: PDM, Experience/Past Performance,
Quick Response, EDI. Acceleration of delivery is permitted
at no additional cost to the Government. All materials are
supplied by the awardee. Basic and four term options the same
MIN/MAX will be included.
LINKURL: htp://www.dscp.dla.mil
LINKDESC:
EMAILADD: wlong@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481747)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL 00Q074
POC Sangok Shin 202-406-6826
DESC: The notice of intent to award a firm fixed price purchase
order to Galls, Inc., is hereby withdrawn. The acquisition
for riot equipment identified in the presolicitation notice
is hereby cancelled in its entirety.
EMAILADD: sshin@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-216 SN481898)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HAT, SUN. HOT WEATHER, DESERT CAMOUFLAGE, TYPE II
SOL SP0100-00-Q-4331
DUE 082900
POC Ann Reiter/215-737-3250
DESC: Hat, Sun, Hot Weather, Desert Camouflage, Type II, MIL-H-44105B,
Delivery (2) increments with 90 Days or "Best Delivery", and
past performance information is required for evaluation purposes.
Destination is (SNT) DD New Cumberland, PA. The approximate
purchae quantity is 19,008 Each. See numbered notes (9)nine
and (26) twenty-six.
EMAILADD: areiter@dscp.dla.mil
EMAILDESC:
CITE: (W-216 SN481903)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--INDEFINITE-QUANTITY CONTRACT FOR FISH FOOD
SOL 401810Q233
DUE 091100
POC Shirley Fry, Contract Specialist
DESC: An Indefinite-Quantity contract is required for furnishing
and delivering closed diet commercial fish food to various
fish hatcheries located in Arkansas, Florida, Georgia, Kentucky,
North Carolina, South Carolina and Tennessee. The policies
in FAR Part 12, Acquisition of Commercial Items in conjunction
with the policies and procedures for solicitation, evaluation
and award prescribed in Part 13, Simplified Acquisition Procedures,
will be used for the acquisition of the fish food. This proposed
procurement is 100% set aside for small business concerns.
The Standard Industrial Classification Code is 2048, the size
standard is 500 employees. Estimated quantities will be shown
in the Request for Quotation (RFQ). Actual quantities will
be purchased by issuance of delivery orders against the contract.
The contract period will be for twelve (12) months. (October
1, 2000 through September 30, 2001). Tentative issued date
for RFQ is August 21, 2000. Request for RFQ shall be in writing,
stating RFQ number 401810Q233, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057.*****
CITE: (W-216 SN481701)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 87--FURNISH COTTONWOOD, WILLOW AND MESQUITE TREES ON
THE LOWER COLORADO RIVER, LOWER COLORADO REGIONAL OFFICE, BOULDER
CITY, NEVADA
SOL 00-SQ-30-0043
POC Point of Contact is Ms. Becci Hyche, Procurement Technician,
at Tel: (702) 293-8779; E-mail: rhyche@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement for a contractor
to furnish a minimum of 10,000, but not to exceed 50,000, trees
per year for a maximum of 5 years. The trees will be grown
from cuttings or seed in one-gallon-sized pots. This contract
will not involve the planting of trees. The Contractor is required
to grow, deliver and unload the trees on-site only. Reclamation
will issue a delivery order in November for the quantity of
trees necessary for delivery the following spring. The work
to be performed consists of collecting cuttings (or seed if
applicable) from the lower Colorado River or its tributaries.
If the Contractor already has stock available which was collected
in this vicinity prior to this contract, this material may
be used to satisfy this contract. The area for collection includes
areas adjacent to the lower Colorado River from Lake Mead to
the Southern International Border with Mexico, including the
following tributaries: Bill Williams River and Gila Rivers
in Arizona. These cuttings can also be collected from the vicinity
of the Virgin and Muddy Rivers in Southern Nevada. No plant
cuttings from any other geographical areas shall be included
as planting material. The Contractor shall collect cuttings
(or seed) for the following types of trees only: 1) Fremont
cottonwood; 2) Goodings Willow; 3) Coyote Willow; 4) Honey
Mesquite; and 5) Screwbean Mesquite. For the first year of
the contract only, Reclamation will provide seed for the two
Mesquite tree varieties. The Contractor will be responsible
for collecting seed in the remaining option years. For each
order of trees, the Contractor must be able to deliver the
trees to up to 5 different sites: (1) Havasu National Wildlife
Refuge near Needles, CA; (2) Cibola National Wildlife Refuge,
near Blythe, CA; (3) Imperial National Wildlife Refuge, near
Yuma, AZ; (4) Pahranaget National Wildlife Refuge, near Ash
Springs, NV; and (5) Colorado River Indian Tribal lands, near
Parker, AZ. The Contractor is responsible for obtaining any
permits required for collecting cuttings or seed, and transporting
the trees across state lines. This solicitation is unrestricted
(that is, full and open competition). For this acquisition
the standard industrial classification code is 0831 and the
small business size standard is $6.0 million. Acquisition of
this work will be pursuant to the Federal Acquisition Regulations
Subpart 13.5, Test Program for Certain Commercial Items. We
will issue a Request for Quotes (RFQ) in the form of a solicitation
which will include a description of the work requirements,
instructions to offerors, and required certifications. We estimate
that we will issue the solicitation on August 22, 2000. Currently,
we anticipate that the due date for quotes will be September
21, 2000. No documents will be available until the solicitation
is issued. There is no charge for one hard copy of the solicitation.
You may obtain a copy of the solicitation in one of five ways:
(1) From our Internet web site at: http://www.lc.usbr.gov/~g3100/sup0043.html;
(2) By e-mail to rhyche@lc.usbr.gov; (3) By facsimile to (702)
293-8499; (4) From our office located at the Bureau of Reclamation,
Management Services Office, Nevada Highway and Park Street,
Annex Building, Room AA-104, Boulder City, Nevada 89005; or
(5) In writing from Bureau of Reclamation, Lower Colorado Region,
Attention: LC-3115, P.O. Box 61470, Boulder City, Nevada 89006-1470.
You may place an order for the solicitation before it is issued.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available) with your
order. Only written, faxed, or e-mailed requests received directly
from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0043.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-216 SN481787)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--INDEFINITE QUANTITY CONTRACT FOR FISH FOOD
SOL 40181
DUE 091100
POC Shirley Fry, Contract Specialist
DESC: This notice also serves as the "Pre-Solicitation Notice".
CITE: (W-216 SN481809)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 89--ICE CREAM AND DAIRY PRODUCTS
SOL 590-02-01
DUE 090700
POC Barbara Simmons (757)728-3115
DESC: Contractor to furnish and deliver ice cream, sherbet, milk,
cottage cheese, and sour cream to the Department of Veterans
Affairs Medical Center, Hampton, Virginia for the period October
1, 2000 through September 30, 2001. Bid packages will be available
on or about August 7, 2000. Requests for bid packages MUST
be in writing. Requests may be mailed to the above address
or faxed to (757)728-3132. Bid opening time and date will be
September 7, 2000 at 10:30am local time.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-216 SN481634)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 663-05-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 So. Columbian
Way, Seattle, Washington, 98108, Seattle and Tacoma Divisions,
has a need for 24 hour/day, 7 day/week Ambulance Service for
eligible beneficiaries. The services in this solicitation will
cover all of Western Washington and may include Eastern Washington
and the states of Oregon and Idaho. Term of contract to be
October 1, 2000, or date of award, through September 30, 2001,
with provisions for 2 option years. The Standard Industrial
Classification Code for this procurement is 4119. Solicitation
packages to be available on or about August 15, 1999. Offers
are due on or about September 7, 1999. The Government reserves
the right to award this contract on an other than lowest price,
based upon a technical evaluation, which will be assessed prior
to award. A multiple award is contemplated. Requests for solicitation
package must be in writing and may be faxed to (206)764-2565.
Solicitation Number RFQ 663-02-01 must be referenced on the
request and specify a contact point and telephone number. This
procurement is subject to the availability of FY 2001 funding.

CITE: (W-216 SN481878)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-00-R-0020
DUE 091800
POC Contract Specialist, Theresa C Astran, (804) 734-9897
DESC: The Defense Commissary Agency has a requirement for eggs;
fresh, shell-protected, for resale in the Western-Pacific Region,
for commissaries in Washington/GROUP I (6 stores); Montana/Group
II (1 store); Utah/Group III (2 stores). Base year performance
begins December 1, 2000 and ends November 30, 2001, with two
(2) one-year option years. Acquisition will be solicited for
Utah (Group III) as Set-Aside for Small Businesses; Washington
(Group I) and Montana (Group II) are for Unrestricted competition.
Estimated total annual requirement - USDA GRADE "A" EGGS BY
THE CARTON -all groups: White/Ex-lg/1 Doz = 616,740; White/Lg/1
1/2 Doz = 282,976; White/Lg/1Doz = 857,192; White/Jumbo/1 Doz
= 24,128. All responsible sources may submit proposals - for
all or any one group - which will be considered. Suppliers/Producers
should be, or in process of being, CCR/EFT certified. NO telephone
requests. Requests may be written or transmitted via facsimile
to (804) 734-9671/9685, ATTN Theresa C. Astran.See Numbered
Note(s)2.
EMAILADD: astract@hqlee.deca.mil
EMAILDESC:
CITE: (W-216 SN481955)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOHOL/GASOLINE, DIESEL FUEL (LOW AND
HIGH SULFUR), AND JET FUEL (TYPE A) TO VARIOUS LOCATIONS IN
HAWAII
SOL SP0600-00-R-0078
DUE 092500
POC Nancy Barnett, Contract Specialist (703) 767-9529 / Kathryn
R. Riso, Contracting Officer (703) 767-9511
DESC: MODIFICATION: This synopsis was originally published in
the CBD on 27 Jul 00. This modification is issued to CORRECT
the Solicitation Number. "SP600-00-R-0057" is changed to read
"SP0600-00-R-0078".
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN481896)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--DISTINCTIVE CURRENCY PAPER
SOL BEP-01-01
POC Cynthia Duncan, Supervisory Contract Specialist, Phone (202)
874-2539, Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
- Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is pleased to
announce the issuance of a draft solicitation (BEP-01-01) for
the procurement of Distinctive Currency Paper for industry
comment. All interested suppliers are encouraged to submit
questions regarding the draft solicitation and specification
or suggestions to remove competition barriers. It is noted
that the specification is being updated and revised, the current
version of the specification is provided for informational
purposes. The anticipated period of performance is November
2001 through October 2005. Estimated quantities are not known
at this time, the Government's currency program for FY 2000
is provided to give interested suppliers an idea of volume
levels. The draft solicitation provides for the possibility
of multiple and spilt awards by paper type and denomination.
The planned contract type is multiyear fixed price indefinite
delivery/indefinite quantity. In addition, the draft solicitation
provides for the possibility of a mobilization period for a
new supplier. The draft solicitation with all attachments is
available for review on the Internet at GSA's Federal Business
Opportunities (FBO) (formerly Electronic Posting System (EPS))
website @ http://www.eps.gov. Click on FBO for Vendors, then
on Department of Treasury, then Bureau of Engraving and Printing,
then Posted Dates, look under August 03, 2000. It is the Bureau's
intent to continuously update this draft solicitation as Government
requirements are finalized and to address industry's comments
and concerns. It is anticipated that a final solicitation will
be issued not later than December 22, 2000. Interested parties
may register on FBO for electronic notification of updates
to the draft solicitation. All interested parties may contact
Cindy Duncan on (202) 874-2539 or by e-mail at cynthia.duncan@bep.treas.gov
for further information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-01-01&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-216 SN481792)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 99--ASPHALT 1/2 INCH HOT MIX FOR ROAD
SOL IFB 1590-AO-OOO9
POC Malinda A. Flatray, Contracting Officer, (435) 772-0149
DESC: 99--ASPHALT 1/2 INCH Hot Mix, for Road. Supply and deliver
approximately 2,500 tons of one half inch, hot mix for roadway
at Zion National Park. The area to be covered is approximately
5 miles of the main canyon road, State Route number 10. Zion
National Park is approximately 43 miles East of St. George,
Utah. The solicitation will be available on or about August
11, 2000. Requests for bid package must be faxed to (435) 772-3337.
Please provide your company name, address, phone and fax number.
Estimated price range is between $25,000.00 and $100,000.00.
CITE: (W-215 SN481533)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 99--HELICOPTER FLYING SVCS TO REPLACE MARKER BALLS ON
500KV HIGH VOLTAGE TRANSMISSION LINE
SOL DE-RQ65-00WN54596
DUE 080800
POC SHARON BATES, (916)353-4469; sbates@wapa.gov
DESC: This is a combined synopsis/solicitation for commercial
services prepared IAW the format in the Federal Acquisition
Regulation (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. Solicitation Nbr DE-RQ65-00WN54596
is issued as a Request for Quote (RFQ). The incorporated document,
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-18. This procurement is unrestricted
under Standard Industrial Code (SIC) Code 4522 with a small
business size standard of 1,500 employees. The Dept of Energy,
Western Area Power (Western) requires Helicopter Flying Services
to perform the following: LINE ITEM 001 - Replace 16 marker
balls on the Captain Jack-Olinda 500kV High Voltage Transmission
Line. Location is approximately 40 miles northeast of Redding,
CA (north of State Hwy 299) in Shasta County. This High Voltage
Transmission Line span is approximately 3,850 feet high, between
Towers/Structures 427 and 428. Western will provide the marker
balls. LINE ITEM 002 - Unwrap the West Phase Conductor between
Towers/Structures 469 and 470 and install additional spacer
to line to prevent the line from rewrapping itself again. This
work is also located on the Captain Jack-Olinda 500kV Line,
30 miles northeast of Redding, CA (north of State Hwy 200)
in Shasta County. Western has coordinated with the State of
California ISO for a power line outage on this transmission
line for September 20 and September 23, 2000. The work required
will need to be performed and completed on these two days.
Contractors must be aware that the California ISO may cancel
Western's request for a power line outage on these two days
due to weather (i.e., weather is too hot maximizing the requirement
for power). If this occurs, the dates may be revised. The Service
Contract Act applies to this procurement. A copy of the wage
rates have been requested from the Dept of Labor and will be
provided upon receipt. EVALUATION CRITERIA: Significant Evaluation
Criteria Include: (1) Primary specialized experience in construction
and repair of high voltage transmission lines, including appropriate
licenses and certificates; (2) Technical qualifications of
the staff in the construction and repair of high voltage transmission
lines. Education, Training and Experience will be reviewed;
(3) Ability of the firm to accomplish tasks within required
timeframe and cost limitations; (4) Past Performance on relevant
Western contracts will be a factor, however, lack of such performance
will not necessarily preclude a firm from consideration. Contractor
must provide prior to award documentation regarding insurance
coverage (i.e. worker's compensation and limits of liability),
certificates in first aid/CPR, and compliance of personnel
and equipment with current FAA regulations. Contractor is required
to have an accident prevention program. FAR 52.212-1 - Instructions
to Offerors--Commercial Items (Nov 99) is incorporated by reference
and applies to this acquisition. The provision at 52.212-2
Evaluation of Commercial Items (Jan 99) applies to this acquisition
and 'a' is completed: 'adherence to requirement, past performance
and price.' Technical (which is adherence to the requirement)
and past performance when combined are more important than
price. Offeror shall include a completed copy of the provisions
at FAR52.212-3 Offeror Representations and Certifications Alt
I--Commercial (Feb 00) with its quotation. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (May 99) is incorporated
by reference and applies to this acquistiion. FAR 52.212-5
Contract Terms and Condtions Required to Implement Statues
or Executive Orders -- Commercial Items (Feb 00) applies to
this acquisition. The Contracting Officer hereby identifies
the following clauses as applying per Paragraph (b) of the
clause: (11) FAR 52.222-21 Prohibitation of Segregated Facilities
(Feb 99); (12) FAR 52.222-26 Equal Opportunity (EO 11246);
(13) FAR 52.222-35 Affirmative Action for Disabled Veterans
and Verterans of the Vietnam Erra (38 USC 4212); (14) FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 USC 793);
(15) FAR 52.222-37 Employment Reports on Disabled Veterans
& Veterans for the Vietnam Era (38 USC 4212); (22) FAR 52.232-33
Payment by electronic Funds Transfer--Central Contractor Registration
(31 USC 332); (23) FAR 52.232-34 Payment by Electronic Funds
Transfer--Other than Central Contractor Registration (31 USC
3332); Same Clause, Paragraph (c) (1) FAR 52.222-41 Service
Contract Act of 1965, As Amended (41 USC 351 et seq). The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. Facsimile quotations
shall be accepted. For information regarding this procurement
contact Sharon Bates at (916) 353-4469; FAX: (916) 985-1933
or email 'sbates@wapa.gov.'
CITE: (W-215 SN481551)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--RECRUITMENT FOR EXECUTIVES AND/OR MANAGEMENT LEVEL
PERSON(S)
SOL OAM-2000-N-0040
DUE 080900
POC Darion A. Powell (202) 512-3725
DESC: This is an amendment to solicitation OAM-2000-N-0040 for
Recruitment of Executives, submission no. 477668 (July 21,
2000) to extend the closing date for proposals to 2PM Wednesday,
August 9, 2000.
CITE: (W-216 SN481637)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--PACKAGE PICK UP AND DELIVERY
SOL APVSWRT1-0003-1
DUE 081800
POC Joanne Mann, Contracting Officer (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), Lincoln, NE, has a requirement for
pickup and delivery service to various locations in Nebraska,
and delivered to Topeka, Kansas, for the period October 1,
2000 through September 30, 2001. A fixed-price blanket purchase
order. SIC 4215. Quotations are DUE AUGUST 18, 2000, by 10:00
a.m. local time. SUBMIT WRITTEN OR FAXED QUOTATION to "Purchasing
Section," at (612) 370-2136. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. 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. This is a 100% small business set-aside. This
solicitation document incorporates provisions and clauses which
are in effect through Federal Acquisition Circular 97-16. Applicable
FAR clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed price 52.243-1 (8/87); Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT
A QUOTATION FOR CONSIDERATION. Offers should include tax payer
identification number__________________________ DUNS number__________________
and business size ___________________. SERVICE REQUIREMENTS:
Due to the nature of the program for which this service is
required, it is impossible to accurately determine in advance
or from past experience the number of pounds that the services
will be required for. It is estimated that the quantity shown
will be required during the specific period. This estimate
of needs is for information only and is not intended to imply
that the estimate is an exact indication of the quantity that
will be required. All estimates are for annual requirements:
Omaha, NE to Topeka, KS - 40,000 lbs; Gibbon, NE to Topeka,
KS - 40,000 lbs; Hastings, NE to Topeka, KS - 12,000 lbs. SPECIFICATIONS:
The USDA, APHIS, VS, Lincoln, NE, requires daily pickup and
delivery service of parcels containing slaughter cattle blood
samples Monday through Friday excluding Federal holidays as
follows: 1) Pick up parcels daily at 3458 South 16th Street,
Omaha, NE. 2) Pick up parcels daily at Gibbon Packing Co, East
Highway 30, Gibbon, NE. 3) Pick up parcels daily at Lovett
and Sons Pack, 1009 "M" St, Hastings, NE. All parcels shall
be delivered to USDA, APHIS, VS, State-Federal Laboratory,
1947 NW Topeka Boulevard, Suite E, Topeka, KS 66608, no later
than 48 hours after pick up. All delivered samples are to be
placed in the cooler (refrigerator) located inside the delivery
door. Deliveries are to be made Monday through Saturday. Upon
delivery of blood samples, empty parcels are to be picked up
at the lab and returned to point of origin. The Contractor
shall furnish a clean and mechanically sound enclosed-type
van or truck equipped to haul packages or containers. The Contractor
shall be required to furnish the vehicle with operator, and
shall be responsible for all operating and maintenance costs
of the vehicle. The drivers and vehicles shall be properly
licensed to operate within the states of Nebraska and Kansas.
The Contractor shall be authorized/licensed to move parcels
in Kansas and Nebraska. The Contractor shall notify Robert
D. Hanson within one hour in the event of vehicle failure while
transporting parcels. A back-up vehicle must be available to
provide service within four (4) hours in the event of equipment
failure. The Contractor shall receipt for all parcels picked
up, such as bills of lading, airbills, packing lists, etc.
The Contractor shall maintain a register of all parcels picked
up and delivered, and obtain the signature of the destination
agent. The Contractor shall be responsible for the loading
and unloading of the vehicle.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-216 SN481638)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--THE ELECTRONIC CHART PRODUCTION WORK STATION
SOL MD00A5014
DUE 090600
POC Mr. Ozgur Vural Tel: (202) 939-1875
DESC: Turkish MOD will purchase 1 each The Electronic Chart Production
Work Station from US sources. You can request general and technical
specifications by fax letter. We only work with FedEx. Therefore,
your FedEx account number must be indicated for us to be able
to mail the necessary documentations. Our fax number is (202)
387-7249. Request by telephone will not be accepted.
CITE: (W-216 SN481683)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ACOUSTIC MEASUREMENT DEVICE
SOL MD00A2016
DUE 091100
POC Mr. Ozgur Vural Tel: (202) 939-1875
DESC: Turkish MOD will purchase 1 each Acoustic Measurement Device
from US sources. You can request general and technical specifications
by fax letter. We only work with FedEx. Therefore, your FedEx
account number must be indicated for us to be able to mail
the necessary documentations. Our fax number is (202) 387-7249.
Request by telephone will not be accepted.
CITE: (W-216 SN481684)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--TEST RURAL AND MINORITY PROVIDER EDUCATION STRATEGIES"
DUE 081800
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Louisiana State University Medical
Center, 1501 Kings Highway, P.O. Box 33932, Shreveport, LA
71130, contractor to conduct a series of focus groups with
Medicare clinicians and their staffs, specifically minority
clinicians practicing in rurual and semi-rural areas. Focus
goups shall include representation from rural practicies with
predominantly African American Medicare Patients, as well as
representation from minority clinicians. The focus groups shall
identify low-cost incentives to increase use of the Internet
and hcfa.gov in practices and institutions, as specified above.
These incentives will include: continuing education credits,
calendars, screen savers and other software, chat rooms information
on bill status, patient education material and foreign language
material. If there are no affirmative written responses received
withing fifteen (15) calendar days from the published date
of this notice a purchase order shall be awarded. See Numbered
Note 22
CITE: (W-216 SN481755)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--COMPENTENCY-BASED SYSTEMS CERTIFICATE PROGRAM"
DUE 081800
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Linkage, Incorporated, 1 Forbes
Road, Lexington, MA 02421, Compentency-Based Certificate Program,
contractor will conduct a series of workshops, based on existing
courses with minimal customization, on competency-based systems
for 15 participants. The workshops (up to 8 training days)
should include the following: 1) Choosing from and using different
modeling methodologies and interventions, 2) Thinking systemically,
3) Building compentency-based selection, performance, development,
and learning systems that are aligned with HCFA's stategic
objectives, 4) Building compentency-based assessment instruments,
including multi-rater assessments. 5)Adapting compentency models
to changing work environments., 6)Measuring ROI of human resource
programs, including evaluation metrics. The contractor will
issue Certificates to participants who successfully complete
all the program requirements. If there are no affirmative written
responses received within fifteen (15)calendar days from the
published date of this notice a purchase order shall be awarded.
See Numbered Note 22.
CITE: (W-216 SN481766)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--HEATSET BASE
SOL 2264900
POC Saundra L. Washington. Contracting Officer, fax 202-512-0975,
phone no. 202-512-0996
DESC: The U. S. Government Printing Office intends to procure
on a sole source basis from Kerlye Ink Inc. 40,800 pounds of
Base, Heat-Set Black, in non-returnable 55-gallon drums. Firms
interested in receiving a copy of the specifications FOR FUTURE
PROCUREMENTS, must respond in writing to the Contracting Officer,
Saundra L. Washington, via facsimile at (202) 512-0975 or email
me at swashington@gpo.gov. No telephone request will be honored.
Award will be made under simplified acquisition procedures.
No solicitation document is available.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-216 SN481826)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--INTERPRETIVE PANELS
SOL 60181-0-Q609
DUE 090100
POC POC: M. Alarid, FAX 303/236-4791, Reference #60181-0-Q609
DESC: 99--The RFQ is set aside for Small Business Concerns, less
than 500 employees, SIC Code 9905, (Exhibit Displays). Design
and fabricate interpretive panels (3'x4') of fiberglass embedding
with metal frames for the Charles M. Russell NWR, Lewistown,
Montana. Delivery and set up shall be at the Charles M. Russell
NWR, Lewistown, Montana. Quotes shall be due by 9/1/2000, 4:00
p.m. Fax request for the RFQ package to 303/236-4791, Attn:
60181-0-Q609, M. Alarid.
CITE: (W-216 SN481897)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--COUNTER-TERRORISM TECHNOLOGY ASSESSMENT AND METHODOLOGY
STUDY
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil
CNT F30602-00-C-0142
AMT $390,078.00
LINE N/A
DTD 073100
TO Research Associates for Defense Co. 10002 Hillside Terrace
Marcy NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0142&LocID=1142
LINKDESC:
notice
EMAILADD: christoj@rl.af.mil
EMAILDESC:
CITE: (D-216 SN481623)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AUTOMATED DERIVATION, INTEGRATION AND VERIFICATION
OF SYNCHRONIZATION ASPECTS IN OBJECT-ORIENTED DESIGN METHODS
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Vincent
Crum, Program Manager, Phone (937) 255-8428, Email Vincent.Crum@wpafb.af.mil
CNT F33615-00-C-3044
AMT $1,097,093.00
DTD 073100
TO Kansas State University, Office of Research /Sponsored Program,
Fairchild Hall, Manhattan, KS 66506-1103
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3044&LocID=904
LINKDESC:
notice
EMAILADD: Douglas.Harris@wpafb.af.mil
EMAILDESC:
CITE: (D-216 SN481680)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SBIR PHASE I SOLID FREEFORM FABRICATION OF HIGH TEMPERATURE
SUPERCONDUCTING COMPONENTS WITH IMPROVED FLUX PINNING AND TEXTURE
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-00-C-0028
AMT $65,000
LINE 0001
DTD 071500
TO Advanced Ceramic Research Inc, 3292 E. Hemisphere Loop, Tucson
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0028&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-216 SN481698)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--COMMON COORDINATE SYSTEM FOR SWORD MISSILE COMMAND
GUIDANCE
POC Dennis Greenawalt, Contract Specialist, 256-955-3003, Contracting
Officer, Donald Reesman, 256-955-3000
CNT DASG60-00-C-0067
AMT $24,163
LINE Basic 0001, 0002; Option 1: 0003; Option 2: 0004
DTD 080200
TO Delta Research, Inc., 315 Wynn Drive, Suite 1, Huntsville,
AL 35805
CITE: (W-216 SN481843)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--SEISMIC AND HYDROACOUSTIC ANALYSIS OF PACIFIC EVENTS
AND WAVE PROPAGATION
POC Joan G. Butterfield, Contract Specialist, (703) 810-4681,
Carol J. Dickerson, Contracting Officer, (703) 326-8825
CNT DTRA01-00-C-0071
AMT $143,758
LINE N/A
DTD 080300
TO Brown University, Box 1929, Providence, Rhode Island 02912
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481862)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--COMMON COORDINATE SYSTEM FOR SWORD MISSILE COMMAND
GUIDANCE
POC Dennis Greenawalt, Contract Specialist, 256-955-3003, Contracting
Officer, Donald Reesman, 256-955-3000
CNT DASG60-00-C-0067
AMT Basic: $24,163; Option 1: $386,763; Option 2: $355,811
LINE Basic: 0001 and 0002; Option 1: 0003; Option 2: 0004
DTD 080200
TO Delta Research, Inc., 315 Wynn Drive, Suite 1, Huntsville,
AL 35805
CITE: (W-216 SN481895)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--NETWORK MODELING AND SIMULATION
POC Sharon Pritchard 619-553-9246
CNT N66001-00-C-8065
AMT $1,400,000
DTD 072700
TO TRUSTEES OF DARTMOUTH COLLEGE 11Rope Ferry Road Hanover, NH
03755-1404
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
E-mail.
CITE: (W-216 SN481987)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--MULTIDISCIPLINARY PLANNING SERVICES
POC Contract Specialist, Eileen Upton (504) 862-1996
CNT DACW29-00-D-0012
AMT $1,000,000.00
LINE N/A
DTD 061900
TO Waldemar S. Nelson and Company, 1200 St. Charles Avenue, New
Orleans, LA 70130-4334
CITE: (W-216 SN481734)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: C--ONE OF THREE CONTRACTS AWARDED FOR OPEN-END, INDEFINITE
DELIVERY/INDEFINITE QUANTITY ARCHITECT ENGINEER TYPE A, B AND
C FOR DECA PROJECTS WORLDWIDE. MIN ORDER $5,000/MAX $2,000,000
FOR BASIC +4 OPT
POC Linda Bryant, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email linda.bryant@randolph.af.mil
CNT F41689-00-D-0300
AMT $10,000,000
DTD 072800
TO BBA Engineering PC 1509 N Clinton Blvd Bloomington, IL 61701
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-D-0300&LocID=923
LINKDESC:
notice
EMAILADD: linda.bryant@randolph.af.mil
EMAILDESC:
CITE: (D-216 SN481742)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE U. S. FISH
AND WILDLIFE SERVICE NATIONAL FORENSICS LABORATORY EXPANSION
POC Contracting Officer, Tamra Swerdlik, 503-231-2029
CNT 1448-10181-0C032(TS)
AMT $418,460.00
LINE 1
DTD 080100
TO HarleyEllis Architecture and Engineering, 26913 Northwestern
Avenue, Suite 200, Southfield, MI 48034-3476
CITE: (W-216 SN481835)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--HEAD START PUBLICATIONS MANAGEMENT CENTER
POC Paquetta Myrick-Hancock, Contracting Officer (301) 443-4050
CNT 213-00-0006
AMT $12,775,112
DTD 073100
TO Trans-Management Systems Corporation, 1025 Vermont Avenue
NW, Suite 830, Washington, DC 20005
EMAILADD: pmyrick-hancock@psc.gov
EMAILDESC:
CITE: (W-215 SN481539)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--TREE THINNING
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
CNT 53-82x9-00-053CO
AMT $94,908
LINE N/A
DTD 062000
TO Quality Forests Inc, PO Box 2143, Coeurd' Alene, ID 83816
CITE: (W-216 SN481714)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--SUPPLY CRUSHED AGGREGATE
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
CNT 53-04N0-0-5025
AMT $60,000.00
LINE All items
DTD 071700
TO Kelly McFarlane, PO Box 1213; Redmond, OR 97756
CITE: (W-216 SN481806)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7X
AMT $9900.00
LINE 0001
DTD 072800
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-216 SN481636)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--EXERCISE THIRD OPTION UNDER EXISTING CONTRACT TO
PROVIDE THE NATIONAL INSTITUTES OF HEALTH AND ANY OTHER FEDERAL
AGENCY FULL SERVICE MAINTENANCE INCLUDING PREVENTIVE MAINTENANCE
AND EMERGENCY REPAIR OF GOVERNMENT-OWNED FLOW CYTOMETRY SYSTEMS
AS MANUFACTURED BY BDIS FOR THE PERIOD 10/1/00 THROUGH
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT Contract No. 263-98-D-0001, Modification No. 5
AMT $1,448,962.00
DTD 100100
TO Becton Dickinson Immunocytometry Systems, 110 Forbes Blvd.,
Mansfield, MA 02048
CITE: (W-216 SN481648)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC STINGRAY (WPB-87305)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FCL97
AMT $ 9315.00
DTD 080100
TO SPARTAN UNDERWATER TECHNOLOGIES INC. 231 EAST BAY DRIVE PANAMA
CITY, FL 32401
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCL97&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-216 SN481796)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS RENTZ (FFG-46), DSRA
POC Rod Rioveros (619)556-4855
CNT N62791-00-C-0091
AMT $2875639
LINE 0001
DTD 072800
TO National Steel & Shipbuilding Co. Harbord Drive at 28th St.
P.O Box 85278, San Diego, CA 92186-5278
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-216 SN481815)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT
POC Kathy Doyle (407)356-6490
CNT N00383-95-G-213F
AMT $417,218.00
DTD 063000
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-216 SN481865)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: M--WASH & LUBRICATION OF C-130 AIRCRAFT & HH-60 HELICOPTERS.
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Roxanna Roda, Contracting Officer, Phone 321-494-4394, Fax
321-494-5136, Email
CNT F08650-00-C0021
AMT $42,867.00
DTD 080300
TO Starlight Corporation 701 Palomar Airport Rd. 3rd Floor Carlsbad,
California 92009
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C0021&LocID=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-216 SN481963)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: N--A
POC Contract Specialist, Darlene H. Hendrickson, 619-532-3065
CNT `N68711-00-D-0213
AMT $12028125
LINE ***
DTD 073100
TO PHILLIPS NATIONAL INC, P O BOX 5000, SOLANA BEACH, CA 92075US
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: hendricksondh@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-215 SN481566)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of 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: N--INSTALL TWO GOVERNMENT-GENERATORS AND FURNISH & INSTALL
ONE 500-GALLON PROPANE TANK
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Fax: (562) 626-7479
CNT N00244-00-P-3303
AMT $34,640.00
LINE 0001
DTD 080300
TO Collins Electric, Inc., 5314 Butler Warren Rd., Mason, OH
45040
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481733)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--GI PROCEDURES
POC Brenda Tabor, Contracting Officer (803) 695-6846
CNT V544P3514
AMT $92,433.79
LINE All
DTD 080300
TO Midlands Gastroenterology, 1735 Taylor Street, Columbia, SC
29201
CITE: (W-216 SN482005)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--ADVISORY AND ASSISTANCE TO SUPPORT DEPARTMENT OF
NAVY UTILITY SYSTEM PRIVATIZATION EFFORTS
POC M. A. Barnard (805) 982-5094
CNT N47408-00-D-8122
AMT $9,371,060
LINE 0001 and 0002
DTD 073100
TO Arthur D. Little, Inc., 25 Acorn Park, Cambridge, MA 02140-2390
EMAILADD: BarnardMA@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN481518)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: R--PHYSICIAN SERVICES
POC R.T. Hardy, 614.257.5520/Don Anderson, 614.257.5524
CNT V757P-0385
AMT $3,418,651
DTD 070100
TO Physician Staffing Logistics, LLC, 1613 Oxbow Drive, Blacklick,
OH 43004
CITE: (W-216 SN481685)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: S--RELOCATION SERVICES
POC Vernel P. Thompson 202-720-2134
CNT 53-3142-0-6022
AMT $199,975.00
LINE 01
DTD 063000
TO Advanced EquipmentCo., Inc., P.O. Box 3370, Capitol Heights,
MD 20791
CITE: (W-216 SN481970)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--THE MOBILITY FORUM
POC Pamela Mallamo, Contract Specialist, Phone 618-256-9285,
Fax 618-256-6012, Email pamela.mallamo@scott.af.mil - Dennis
Harmon, Chief, Competitive Sourcing & Privatization Branch,
Phone 618-256-9318, Fax 618-256-2649, Email dennis.harmon@scott.af.mil
CNT F11623-01-C0001
AMT $77,196
LINE 0001
DTD 080300
TO Schatz Publishing Group 11950 W Highland Ave Blackwell, OK
74631
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-01-C0001&LocID=468
LINKDESC:
notice
EMAILADD: pamela.mallamo@scott.af.mil
EMAILDESC:
CITE: (D-216 SN481639)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING SERVICES
POC H M Benton, 215-364-6465, Ext. 11
CNT 2242-S
AMT $176,375.71
DTD 072000
TO J & M/Minuteman Press, 1015 6th Avenue, Huntington, WV 25701
CITE: (W-216 SN481695)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: X--LEASE OF SPACE TO BE USED AS A COMMUNITY BASED OUTPATIENT
CLINIC
POC Kevin Buser 804-675-5489
CNT V652R-3336
AMT $1,049,968
DTD 072100
TO Twin Lakes Ventures 2300 Fall Hill Ave Fredericksburg, VA
22401
CITE: (W-215 SN481514)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Y--CONSTRUCTION MANAGER AS CONSTRUCTOR, MULTIPLE AWARD,
IDIQ
POC Jennifer Nelson, Contract Specialist, Facilities, Construction,
Facilities & Equipment, 770-488-2621
CNT 200-2000-00055
AMT Guaranteed Min $10,000.00; Est. Value $300,000,000.00
DTD 063000
TO 200-2000-00055: Beers, 70 Ellis Street, NE, Atlanta, GA 30303;
200-2000-00056: Bovis Lend Lease, Inc., 5909 Peachtree Dunwoody
Road, Suite 600, Atlanta, GA; 200-2000-00057: Gilbane Building
Company, 35 Technology Parkway, Suite 110, Norcross, GA 30092;
200-2000-00058: McCarthy Constructio
CITE: (W-215 SN481515)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--72" HOLLOW JET VALVE REPAIR, NAVAJO DAM, NEW MEXICO
POC Contact Barbara Taylor, Contract Specialist, (801) 524-3750,
or Richard E. Kerr, Jr. (801) 524-3681
CNT 00-CC-40-4070
AMT $288,630.00
LINE All
DTD 072800
TO Cibola Construction Company, PO Box 5611, Colorado Springs
CO 80931-2007
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-215 SN481568)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--GOVERNMENT HIGHLINE CANAL CHECK STRUCTURES, ENDANGERED
SPECIES RECOVERY ACT, GRAND VALLEY UNIT, COLORADO
POC Contact Lee Ann Knapp, Contract Specialist (801) 524-3665,
or Contracting Officer, Richard E. Kerr, Jr. (801) 524-3681
CNT 00-CC-40-4080
AMT $2,777,000.00
LINE all
DTD 072700
TO Mays Concrete, Inc., 2399 River Road, Grand Junction CO 81505
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-215 SN481573)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, MURDERKILL RIVER, DELAWARE,
ENTRANCE CHANNEL
POC Contact Karen Van Giesen, Contract Specialist, 215-656-6776
CNT DACW61-00-C-0036
AMT $288,500.00
DTD 080300
TO Barnegat Bay Dredging company, Incorporated, 8101 Bay Terrace,
Harvey Cedars, NJ 08008
LINKURL: http://ebs.nap.usace.army.mil/ASP/AwardResults.asp
LINKDESC:
EMAILADD: Karen.J.VanGiesen@nap02.usace.army.mil
EMAILDESC:
CITE: (W-216 SN481717)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SOUTH LASSEN STREET BRIDGE
CNT NDC000067
AMT $268,983.47
DTD 080100
TO W-Bar Construction, 4821 Lefebvre Way, Antioch, CA 94509,
Telephone No. (925)753-0530
CITE: (W-216 SN481925)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--RECONSTRUCT ROCK CREEK TRAIL
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or fax
541/416-6661
CNT 50-04N0-0-5026
AMT $37,065.00
LINE All items
DTD 072000
TO Yakima Construction , Inc., 1575 Skyview; Medford, OR 97501
CITE: (W-216 SN481984)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD 247 PAVEMENT OVERLAY
POC Contracting, (208) 476-8378
CNT 50-0276-0-67
AMT $591,246.84
DTD 071300
TO Valley Paving & Asphalt, Inc., P.O. Box 308, Cottonwood, Idaho
83522
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-215 SN481532)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR TANK FARMS 3 & 4, ELMENDORF AFB, ALASKA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-00-C0016-F65501-00-R0056
AMT $1,856,311.00
LINE 0001 - 0003
DTD 072800
TO Weldin Construction, Inc, 10421 VFW Road, Suite 206, Eagle
River, AK 99577. This was a SBA 8(a) Sole Source award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0016-F65501-00-R0056&LocID=641
LINKDESC:
notice
EMAILADD: michelle.jones@elmendorf.af.mil
EMAILDESC:
CITE: (D-215 SN481550)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--MODIFY EMERGENCY POWER, BUILDING 380, EGLIN AFB,
FL
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-M-C022
AMT $57,275.00
LINE 0001
DTD 080200
TO Creek Services Inc. P O Box 858 Ashford, AL 36312-0858
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-M-C022&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-215 SN481553)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--TUCSON AJO DETENTION BASIN ENVIRONMENTAL RESTORATION
DEVELOPMENT, PIMA, AZ
POC Contract Specialist, Lucy Carvajal (213)452-3240
CNT DACW09-00-C-0007
AMT $8,125,444.31
DTD 071700
TO Stronghold Engineering, Inc 3421 Gato Court Riverside, CA.
92507
CITE: (W-215 SN481565)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--VIRGINIA BEACH, VA - REPLACE PERIMETER FENCING AT
USCG TRANSMITTER SITE PUNGO
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-00-N-3WF278
AMT $74,750.00
LINE B-1
DTD 080300
TO COURT ONE CORP, T/A OMEGA FENCE,6001 MILLER STORE RD., SUITE
203, NORFOLK, VA 23502
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF278&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-216 SN481611)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--CONSTRUCT SIMULATOR ROOM
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Cheryl Haun,
Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
CNT F25600-00-C-0011
AMT $460,200.00
LINE ALL
DTD 080300
TO F & B CONSTRUCTORS, INC 4350 SOUTH 87TH STREET OMAHA, NE 68127
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C-0011&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-216 SN481689)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS AND FENCE INSTALLATION AT U.S. COAST
GUARD FIRE ISLAND STATION, SUFFOLK COUNTY, NY
POC Mr. John O'Boyle, Conracting Officer 718-354-4017
CNT DTCGG1-00-N-3WK214
AMT $45,800
DTD 080200
TO WGP Contracting Inc., 85 Sprucewood Road, West Babylon, NY
11704
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-216 SN481691)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--POV SELF SERVICE CAR WASH
POC Jenny Cuesta, Contract Specialist, Phone (302) 677-5213,
Fax (302) 677-2905, Email Jenny.Cuesta@dover.af.mil
CNT F07603-00-C8206
AMT $451,400.00
LINE 0001, 0002 & 0003
DTD 072800
TO Cooper Construction Inc. 2546 S. Keene Avenue Mesa, AZ 85212-2259
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-00-C8206&LocID=536
LINKDESC:
notice
EMAILADD: Jenny.Cuesta@dover.af.mil
EMAILDESC:
CITE: (D-216 SN481703)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REMODEL TWO RESTROOMS
POC Lee Shea, Contract Specialist, Fax 970-229-5531
CNT 43-82HW-0-034
AMT $27234.00
LINE N/A
DTD 080100
TO Clark Drew Construction, 302 Folsom, Brookings, SD 57006
CITE: (W-216 SN481783)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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--DIRECT CURRENT MOTOR
POC Diane Wiener (309) 782-6675
CNT DAAE20-00-D-0002/0002
AMT $122,400.00
DTD 062100
TO BF Systems Inc., 100 Pennsylvania Ave, Paterson NJ 07509
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-216 SN481762)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--PHASE I -40MM TEST BARRELL CONFIGURATION
POC Kelly Gerould, Contract Specialist 973-724-4496
CNT DAAE30-00-M-0320
AMT $11,823.00
DTD 073100
TO McDonnell Douglas Helicopter Company, Mesa AZ 85215-9797
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0320/00M0320.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-216 SN481950)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CATAPULTS --1377013593194ES
CNT F09603-98-G-0003QP06
AMT $396,000
DTD 072600
TO Mcdonnell Douglas Corporation, Lambert St Louis Airport, Saint
Louis Mo 63103-0000
CITE: (I-216 SN481911)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY --1377010732190ES
CNT F42630-00-M-0331, F42630-00-Q-60490
AMT $42,046
DTD 072400
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-216 SN481918)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TOW SEVERAMCE ASSY --1377013981227ES
CNT F42630-00-M-0361, F42630-00-Q-2034
AMT $84,825
DTD 072500
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-216 SN481919)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FWD CANOPY --1560013751430WF
CNT F42620-00-C-0052, F42620-00-R-0107
AMT $197,930
DTD 041000
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (I-216 SN481912)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER ASSY --1620011570020
CNT F42630-00-C-0224, F42630-00-R-62171
AMT $1,001,280
DTD 073100
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-216 SN481914)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE ASSY, LANDING GEAR --1620011433293
CNT F42630-00-C-0232, F42630-00-R-62109
AMT $303,040
DTD 080100
TO Gse Dynamics Incorporated, 25 Corporate Drive, P O Box 13248,
Hauppauge Ny 11788-0593
CITE: (I-216 SN481915)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING FRICTION --1630013417237
CNT F42630-00-M-0322, F42630-00-Q-61880
AMT $29,243
DTD 062200
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-216 SN481917)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 20--MC-16-H VERTICAL CAPSTAN
POC Chiara Alsop (202)433-2137
CNT N00600-00-M-2482
AMT $145,504.00
DTD 080200
TO McElroy Marine Machinery, P.O. Box 6270, Slidell, LA 70469-6270
CITE: (W-216 SN481847)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HEARING PROTECTOR
CNT SP0100-00-M-EF26
AMT $49,500.00
LINE 0001AA
DTD 080200
TO Tasco Corp 37 Tripps Ln Riverside RI 02915-3013
CITE: (I-216 SN481609)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--ASSEMBLY, CYLINDER AND VALVE:
CNT SP0100-00-M-EF25
AMT $38,232.00
LINE 0001AA
DTD 080200
TO Taipalus Marketing and Consulting 429 S Tyndall Pky Suite
C Panama City FL 32404
CITE: (I-216 SN481610)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400CFA44, Sol Nr N00104-00-R-FG98, NIIN 012128645
AMT $152,280
LINE 0001
DTD 073000
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN481584)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 49--DRY ABRASIVE BLASTING SYSTEM
POC MARY HART CODE 2000.65 Contracting Oficer 904-270-5699 X150,
FAX 904-270-6498
CNT N68836-00-F-0486
AMT $13480
LINE 0001
DTD 073100
TO Titan Abrasive Systems Inc., 549 Valley Road, Pitman PA 17964
EMAILADD: mary_l_hart@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN481875)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT --5310013505283LE
CNT F42630-00-G-00010001
AMT $49,071
DTD 073100
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-216 SN481916)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022
CNT 4600000130
AMT $14212.00
LINE 0001/0002/0003/0004
DTD 080100
TO Chip Tech Ltd.; 585 Merrick Road; Lynbrook, NY 11563
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-216 SN481686)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--REPAIR OF F 16 AN/APG ANTENNA (CATASTROPHIC --5985012122950WF
CNT F42620-00-C-0078, F42620-00-Q-61076
AMT $50,000
DTD 080200
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Rd M/S B275, Linthicum Heights Md
21090-0000
CITE: (I-216 SN481913)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--X-RAY DIFFRACTION SYSTEM
POC Lonnie Oswalt, Contracting Officer, Phone 850-882-4092 X5207,
Fax 850 882-4916, Email lonnie.oswalt@eglin.af.mil - Sallye
Belton, Contracting Officer, Phone 850 882-8113, Fax 850 882-4196,
Email
CNT F08651-00-P-0383
AMT $116,990.00
DTD 073100
TO Philips Electronics North America DBA Philips Analytical Inc.
12 Michigan Drive Natick, MA 01760
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-P-0383&LocID=1182
LINKDESC:
notice
EMAILADD: lonnie.oswalt@eglin.af.mil
EMAILDESC:
CITE: (D-215 SN481537)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--NICKEL METAL HYDRIDE BATTERY
POC Gail A Hixon, Contracting Officer (303) 914-5182
CNT V791P-0223
AMT $9,000
DTD 080100
TO Varta Batteries, Inc, 300 Executive Blvd, Elmsford, NY 10523
CITE: (W-216 SN481933)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90157, Delivery Order 46-DGNW-0-22008
AMT $119,816.00
LINE N/A
DTD 080300
TO Sippican, Inc., Seven Barnabas Road, Marion Massachusetts
02738
CITE: (W-216 SN481902)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--PURCHASE OF BORDERGUARD 3000 SECURE SERVERS
POC William Royce 301-669-5963
CNT N0001500025
AMT $60,000.00
DTD 080300
TO Blue Ridge Networks 14120 Parke Long Court Suite 201 Chantilly,
Va 20151
CITE: (W-216 SN481704)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: 84--WASHABLE PARKA'S
POC DAN CARROLL 304-256-4924
CNT BEC0C110057
AMT $50,823.60
LINE 0001
DTD 080100
TO Uniforms Manufacturing Inc., PO Box 12716, Scottsdale AZ 85267-2716
EMAILADD: djcarroll@bop.gov
EMAILDESC:
CITE: (W-216 SN481887)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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 $797542.56
DTD 080200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-216 SN481586)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 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 $191836.00
DTD 080200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-216 SN481587)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--METAL SIEVE PUMP ASSEMBLY
POC Barbara Douglas (309)782-5025
CNT DAAE20-00-C-0098
AMT $138,986.56
DTD 073100
TO Technical Products Group, Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724-0000
EMAILADD: bdouglas@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481535)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 2000]

PART: SPECIAL NOTICES
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: 67--DIGITAL PHOTOGRAPHIC EQUIPMENT
DESC: The U.S. Army Visual Information Center, Washington, DC
intend to award a purchase order on a sole source basis to
Sony Electronics under the authority of FAR 6.302-1. The Government
requirement (2 each) of the following equiment which is to
support a Component Digital Television Production Suite and
Digital Component Editing Suite: Digital Betacam Recorer/Reproducer
Mod DVM-A500, Decoder Board, BKDW, and Rack Mount Kit, RMM-110.
Army currently using digital betacam recorder/reproducers.
This notice of intent is not a request of competitive proposals;
however all responsible sources may submit descriptive literature
which fully demonstrates their product meets the brand name
specification which shall be considered by the agency. See
Numbered Note 22, with the following revision "... all proposal
received with 15 days ... after date of publication of this
synopis will be considered by the Government." This sole source
procurement is being awarded as a simplified acquisition.
CITE: (W-215 SN481542)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 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 - - INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT WITH
THE PSMFC.
DESC: Notice of intent to negotiate a sole source contract with
the Pacific States Marine Fisheries Commission (PSMFC) for
the Alaska Fisheries Science Center (AFSC). Purpose of contract
is to collect economic and market data from the liabut charter
fishery in Alaska. The data will help form a baseline of information
that will be used for analysis of the effects of a halibut
charter IFQ program on recreational anglers. The data collected
will also be used to help inform future data collection efforts
and the design of a longer-term research project. PSMC routinely
coordinated research projects across agencies and various
teams of individuals, and undertakes specailized economnic
research projects. PSMC routinely coordinates multi-agency
efforts relating to fisheries. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $50,000.
CITE: (W-215 SN481556)

[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 7, 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 - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRCT WITH
PSMFC
DESC: Notice of intent to negotiate a sole source contract with
Pacific States Marine Fisheries Commission (PSMFC) for the
Alaska Fisheries Science Center (AFSC). Purpose of contract
is to conduct an economic analysis of the proposed NPFMC halibut
charter IFQ strucutres. The analysis will concentrate on the
possible effects on recreational halibut fishermen. PSMC routinely
coordinates multi-agency efforts relating to fisheries. Questions
concerning this acquisition may be directed to Randall Brown
at 206-526-6226 fax 206-526-6025. This is a simplified acquisition
with an estimated value of less than $50,000.
CITE: (W-215 SN481559)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--BAA 00-004 GREEN ENERGETIC MATERIALS
DESC: The NAVSEA Indian Head Surface Warfare Center Division
in collaboration with the Naval Sea Systems Command is soliciting
environmentally safe energetic material technologies for application
to insensitive munitions energetic materials/components. These
low adverse environmental impact (or "green") technologies
must also support the Navy's Insensitive Munitions requirements
as defined by MIL-STD-2105B. In addition, those efforts which
address reducing the cost of implementing these technologies
will be considered. Specific areas of interest include: ingredients,
formulations, synthesis, processing, solvent elimination,
modeling, simulation, testing, recover/recycle/reuse
technologies and environmental impact assessment techniques
for propellants/rocket motors, explosives/warheads, primers/igniter/detonators,
and pyrotechnics. Particular emphasis will be placed on
the ability to reduce life cycle costs of the energetic materials
by addressing environmental issues, increasing/maintaining
performance, and elimination of the need for destructive disposal
techniques for generated weapon system waste from manufacture
and disposal. Technologies will need to be mature and commercially
available to support fleet introduction within a three-year
period. Offerors are requested to submit an abstract of
their proposed effort prior to submitting a completed proposal
to preclude unwarranted effort on the part of the offeror.
Any offeror whose abstract is found to be consistent with the
intent of the BAA will be invited to submit a full technical
proposal. Such an invitation does not assure subsequent contract
award. Format of Abstracts: Abstracts shall conform to
the following format: (a) title page - include point-of-contact
along with address, telephone and telefax numbers, e-mail address,
and signature by an authorized officer; (b) summary section
- not to exceed three pages that includes: an overview of
the proposed technology, approach, impact (quantified in
terms of waste reduction, cost (implementation & savings),
insensitive munitions, performance, and regulatory), deliverables
including proposed report schedule, estimated program cost,
and schedule. The NAVSEA Indian Head, Surface Warfare
Center Division anticipates that initial selections will be
made during October/November 2000 timeframe. This announcement
will remain open for 365 days from the date of publication.
Offerors may submit separate proposal abstracts on any or all
of the specific areas of interest. Abstracts may be reviewed
and acted on as they arrive. The Government reserves the right
to select all, some, or none of the abstracts received in response
to this announcement. Format of Proposals: (If notified
to submit a formal proposal) It is the policy of the NAVSEA
Indian Head Surface Warfare Center Division, to treat all proposals
as competitive information and to disclose the contents only
for the purpose of evaluation. Proposals shall conform to the
stated format and include the following information: (a)
title page - include point-of-contact along with address, telephone
and telefax numbers, e-mail address, and signature by an authorized
officer; (b) summary of technology and deliverables (c)
impact section - quantified in terms of waste reduction,
cost (implementation & savings), insensitive munitions,
performance, and regulatory; (d) statement of work -
clearly detail the scope and objectives of the effort, and
specific contractor requirements. If any portion of the effort
is predicated upon use of government owned resources of any
type, the contractor shall clearly identify the resource(s)
required, the date the resource is required, the duration of
the requirement, the sources from which the resource(s) may
be acquired, if known; (e) schedule and milestones - milestones
must include bimonthly status reports detailing technical progress
and status of funds. The desired format for these status reports
will be provided by the Government upon contract award. At
the conclusion of the contract effort, a detailed final report
is required. The desired format for this report also will be
provided by the Government; (f) cost and fee summary - detailed
cost breakdown by fiscal year, by tasks or subtasks of labor
hours by labor category, materials, travel, or other direct
or indirect costs; (g) summary of proprietary claims to results,
or systems developed in or supporting this proposal. Offerors
shall submit proposal(s) (original and two hard copies) to
NAVSEA Indian Head, Surface Warfare Center Division, Attn:
Code 1143B (Brenda Price), 101 Strauss Avenue, Indian Head,
Maryland, 20640-5035. To be considered in the initial contract
award period, proposals shall be submitted by offerors within
30 days of notification that their abstract was found to be
consistent with the BAA. Evaluation of proposals will be
based on the following criteria: (1) overall technical merit
of the proposed effort to lower/eliminate the adverse environmental
impact, meet insensitive munitions and performance requirements,
and lower life cycle costs of energetic materials/components;
(2) cost and schedule realism (included is the maturity of
the technology to meet fleet transition within a three year
period); (3) offeror's capabilities, related experience,
facilities, techniques, and unique qualifications; (4) cost
sharing or leveraged funding; (5) extent of application for
technology (single system/service versus multiple systems/services).
All proposals submitted to the Indian Head Division, Naval
Surface Warfare Center shall be considered government property.
This announcement solicits the participation of all offerors
capable of satisfying government needs. The government will
not cover any costs associated with proposal preparation, nor
pay as a direct expense, preparation cost on awarded contracts.

EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-216 SN481656)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE: A liquid, air curing, nitrile rubber adhesive
used for bonding leather, rubber, plastics, and metal. Medium
viscosity for brush or flow applications. Used to attach rubber
gaskets to air conditioners and in guidance sections and capsule
assemblies for astronautic applications. Size: 5 oz (wt.) in
a 5 oz collapsible metal or plastic tube made and fitted for
a vapor-tight, resealable, screw cap. The tube nozzle shall
be factory-sealed for puncture by the user. Shelf life code:
4 (12 months) Maximum age on delivery: 2 months 3M Co. part
number 847 MUST BE 3M! NSN: 8040-01-033-7507 QTY: 7,200 TU.
Adhesive must be shipped in increments of 612 tubes a month
for 11 months beginning September 1, 2000. On the 12th and
final month a shipment of 468 tubes shall be required. No exceptions!
Must be FOB DESTINATION. Delivered to OGDEN, UT. Please fax
all bids to De Anna Harper by COB 8-8-00. (816)823-2136. Please
include MSDS it is required!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-MR784-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-216 SN481795)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: STUDY OF MEDICAID DRUG UTILIZATION REVIEW AND MANAGED
CARE
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate and award a contract to the United States Pharmacopeia
(USP), Inc., on a sole source basis in accordance with Federal
Acquisition Regulation 6.302-1. Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement will provide HCFA with access to the USP Drug
Information database which will be used to analyze therapeutic
decision making of traditional Medicaid and Medicaid Managed
Care programs regarding medically accepted off-label uses of
medications. USP, Inc. will also perform an analysis of and
identify best practices of both the Medicaid Drug Utilization
Review programs and Medicaid Managed Care programs. USP, Inc.
has demonstrated the ability to perform this effort by successfully
completing similar efforts with other federal government agencies.
THIS IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION IS AVAILABLE.
Herman L.Harris (410) 786-9104
CITE: (W-216 SN481852)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SPECIAL NOTICES
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: NETAPP F720
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. NRWX7000000400PY is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. SIC Code 3571 is
applicable. The items to to be purchased are as follows: CLIN
0001 -- F720-NFS-36-BASE2-RP- NF20, NFS, 3x36GB, 1 Shelf, 2PS
(1 each); CLIN 0002 -- X225B-C - 26(34) GB FCAL Drive (4 each);
CLIN 0003 -- SW-F720-Snaprestore - SnapRestore for F720 (1
each); CLIN 0004 X1012C-C - Quad 10/100B - T Adpt Add-on Kit
(1 each); CLIN 0005 X1025B-C - 1000BASE-SX GB EtherNET Kit
(1 each); CLIN 0006 X800E-C - Power Cable, North America (4
each); CLIN 0007 SVC-INST-F720-DAY-NCL - F720 Install (1 each);
CLIN 0008 SVC- INST-SHV1-4 DAY-NCL 1-4 Shelf Install (1 each);
CLIN 0009 -- SVC-F720-N/F720/WTP/12/l/1/4R/4R/0 /0/USD - Svc
Plan: F720 Warranty+ .12 Months, Phone Included, 1 Shelves,
Sys Svc-4 hr On-Site Replace, Disk Svc-hr On Site Replace (1
each); CLIN 0010 -- SW-SSP-F720-N/F720 /WTP/12/1/N/0/0/0/0/SR/0/0/0/0/0/USD
- SSP Plan: F720, Warranty + 12 Months, Phone Included, N.0.0.0.0.SnapRestor.0.0;
CLIN 0011 SVC-F720 -N/F720/ENB/24/Y/1/4R /4R/0/0/USD - Svc
Plan-F720,e-nable, 24 months, Phone Yes, 2 Shelve, Sys Svc-4hr
On Site Replace. Disk Svc - 4hr On-Site Replace (1 each). The
place of delivery is U.S. Department of Commerce, Storm Prediction
Center, 1313 Halley Circle, Norman, OK 73069. The terms for
this RFQ are FOB Destination and Delivery should be 30 days
ARO or sooner. The provision at 52.212-1 Instructions to Offerors
Commercial, applies to this acquisition and any addenda to
the provision. All offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition
and any addenda to the clause. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Commercial Items, applies to this acquisition. All offers
shall be in writing and received by close of business on August
18, 2000 at the U.S. Department of Commerce, NOAA, Central
Administrative Support Center (CASC), 601 East 12th Street,
Room 1756, Kansas City, MO 64106. NO FACSIMILE OFFERS ARE ALLOWED.
All interested parties may contact Patsy Ybarra at (816) 426-6823,
x230.
CITE: (W-216 SN481881)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SPECIAL NOTICES
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: CUSTOM SEATING & HELMENT UPGRADE
DESC: The Oregon Army National Guard is intending to sole source
the following items to Oregon Aero, Incorporated, 34020 Skyway
Drive, Scappose, Oregon: Item number 30H600OF Ultra II Custom
Seat Cushions for UH-60 Blackhawk Helicopter (20 EACH) & Item
number 95010 Complete Helmet Upgrade Kit (40 EACH). This procurement
is %100 set aside for small business and is registered on the
Central Contractor Registration. The following provisions apply
to this procurement: 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders of Commercial
Items, 52.225-1, Buy American Act, Balance of Payments Program
- Supplies.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
Office
CITE: (W-216 SN481977)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: RENEWAL OF PROPRIETARY COMPUTER SOFTWARE LICENSE
DESC: &#65279;The Department of Energy (DOE) intends to negotiate
and award, on a sole-source basis, a simplified acquisition
to SAS Institution,Inc., SAS Campus Drive, Cary, NC 27513,
for renewal of existing software maintenance for Base SAS (site
ID# 590) and Base System 2000 (site ID# 17456).The period of
performance will be from 10/01/00 through 09/30/01. This "Notice
of Intent" is not a request for competitive proposals, however,
all proposals received within 15 calendar days after the date
of publication of this synopsis will be considered by the Government
(this timeframe supersedes that of Note 22). See Note(s)
22 *****
CITE: (W-216 SN481997)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 23--USED VAN SEMI-TRAILER; STORAGE TANK; COMPRESSED
GAS SEMI-TRAILERS
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
- Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of Used Van Semi-Trailer; Storage Tank;
and five (5) Compressed Gas Semi-Trailers. Property is located
at the NASA, John F. Kennedy Space Center, Kennedy Space Center,
FL. Inspection dates are August 21-25, 2000, from 9:00 am to
3:00 pm. Bid opening is September 7, 2000, at 2:00 pm EDT.
A copy of the Invitation for Bid may be obtained from the Internet
at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804200-2000-0022.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2000-0022
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-216 SN481853)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 38--USED ROAD GRADER AND TOW TRACTORS (TUGS)
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
- Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of one (1) Used Road Grader and two (2)
Tow Tractors (Tugs). Property is located at the NASA, John
F. Kennedy Space Center, Kennedy Space Center, FL. Inspection
dates are August 21-25, 2000, from 9:00 am to 3:00 pm. Bid
opening is September 6, 2000, at 2:00 pm EDT. A copy of the
Invitation for Bid may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804200-2000-0021.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2000-0021
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-216 SN481856)

[Commerce Business Daily: Posted in CBDNet on August 3, 2000]
[Printed Issue Date: August 7, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0642 FERROUS, NON-FERROUS, AND NON-METALLIC
ONE-TIME SALE
DUE 082900
POC Shirley Brooks, Sales Contracting Officer, 1616-961-7382
DESC: Sale 31-0642. This sale includes: Aluminum, brass, cable,
cast iron, copper, heavy melting iron and steel, high temp
alloys, irony aluminum, lead, mixed copper, plastic, stainless
steel, steel casings, steel light and heavy, unprepared iton
and steel vehicles scrap, wrecked aircraft, zinc and other
miscellaneous scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-0642.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-216 SN481951)