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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--DISTINGUISHED SPACE INDUSTRY FELLOWS PROGRAM
SOL PKVS-01
DUE 033100
POC Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email windleyp@plk.af.mil - Paulette Windley,
Contracts Specialist, Phone 505 846 5011, Fax 505 846 6022,
Email windleyp@plk.af.mil
DESC: Subject solicitation proposal receipt date is extended
to 31 March 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PKVS-01&LocID=2682
LINKDESC:
notice
EMAILADD: windleyp@plk.af.mil
EMAILDESC:
CITE: (D-034 SN421338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BAT COST REDUCTION INITIATIVE FOR THE INERTIAL MEASUREMENT
UNIT
SOL N/A
POC Arthur Terry L. Neal, Contracting Officer, 256-876-4522
DESC: The Army has a requirement for development of an alternate
Inertial Measurement Unit (IMU) for the BAT and P3I BAT Brilliant
Anti-armor Submunition. This cost reduction initiative is restricted,
on a sole source basis, to Northrop Grumman Corporation, Baltimore,
MD.
EMAILADD: aneal@redstone.army.mil
EMAILDESC:
CITE: (W-034 SN421339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SIMIAN VACCINE EVALUATION UNITS (SVEUS)
SOL NIH-NIAID-DAIDS-01-04
DUE 050500
POC Ms. Grace Bruce, Contract Specialist, 301-496-0195
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), NIH has a requirement to establish Simian Vaccine
Evaluation Units (SVEUs) preclinical evaluation of the immunogenicity
and efficacy of promising SIV and HIV candidate vaccines in
non-human primates. Studies are conducted at the initiation
of the NIAID, and vaccines to be evaluated are selected by
NIAID. The SVEUs conduct preliminary studies on new vaccines,
conduct larger-scale studies on vaccines that have already
demonstrated promise, evaluate the immunogenicity and safety
of candidate HIV vaccines in anticipation of Phase I human
clinical trials, and conduct comparative studies on vaccines
and/or adjuvants from multiple sources. The SVEUs may also
conduct studies with passively administered vaccines. The SVEUs
are expected to provide non-human primates for the studies,
immunize animals with candidate vaccines, conduct initial assessments
of immune responses, challenge the non-human primates with
infectious virus, and determine whether or not the animals
become infected. The SVEUs also conduct in vivo titrations
of virus challenge stocks and may conduct microbicide studies
to evaluate the ability of topically administered microbicides
and other antiviral substances to block infection of non-human
primates with virus administered vaginally or by other mucosal
routes. The proposed contracts will continue the work of the
current SVEUs. It is anticipated that four to seven (4-7) completion
type contracts will be awarded as a result of this solicitation.
RFP-NIH-NIAID-DAIDS-01-04 will be available electronically
on or about February 21, 2000 and may be accessed through the
NIAID Contract Management Branch (CMB) Home Page (via the World
Wide Web): Access by using http://www.niaid.nih.gov/contract
and select the "RFP" link. Please note that the RFP for this
acquisition has been revised to include only the Work Statement,
Reporting Requirements and Deliverables, Evaluation Factors
for Award, Applicable RFP References and Specific RFP Instructions.
All information required for the submission of an offer will
be contained in the electronic RFP Package. Responses to this
RFP will be due no later than 4:30 p.m. (E.S.T.) on May 5,
2000. Point of Contact: Grace Bruce, Contract Specialist, Contract
Management Branch, National Institute of Allergy and Infectious
Diseases, National Institutes of Health, 6700-B Rockledge Drive,
Bethesda, Maryland 20892-7612. Electronic mail address: gb15w@nih.gov.
Phone (301) 496-0195. Fax: (301) 402-0972. No collect calls
will be considered by the NIAID. All proposals from responsible
sources will be considered by the NIAID. This advertisement
does not commit the Government to award a contract.
CITE: (W-034 SN421389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM
SOL DAAB15-00-R-0006
DUE 030400
POC Mark Gomersall, 703/588-0201 or Donna Harris, Contracting
Officer, 703/588-1146
DESC: The U.S. Army CECOM Acquisition Center - Washington, on
behalf of the Joint Tactical Radio System (JTRS) Joint Program
Office (JPO), is soliciting the best ideas in the form of thirty-five
(35) page White Papers from industry organizations, for the
rapid development and fabrication of 40 engineering development
models (EDMs) and 220 ruggedized prototype JTRS, two or more
channel, vehicular mounted radios. These EDMs and prototypes
are required to satisfy warfighting test and evaluation objectives
relating to the JTRS Software Communications Architecture and
the embodiment of that architecture in tactical radios. This
Announcement supersedes BAA DAAB15-00-R-0004, released on 12
December 1999, which is hereby cancelled. Responses to this
Announcement shall be submitted in their entirety. Change pages
to previous White Papers submitted in response to the superseded
BAA will not be accepted. Information regarding the JTRS program
is posted on the JTRS home page at WWW.JTRS.SARDA.ARMY.MIL.
This Broad Agency Announcement will be issued on or about February
3, 2000 and will be available at the Army Business Opportunity
Page at http://abop.monmouth.army.mil/, under U.S. Army CECOM.

LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: http://jtrs.contracts@sarda.army.mil
EMAILDESC:
relative to the JTRS Step 2C Broad Agency Announcement
CITE: (W-034 SN421462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE SOFTWARE FOR 3-D SEISMIC MODELING
SOL CBD00-012
DUE 030500
POC Industrial Partnerships and Commercialization office (925)
423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
and license a technology for seismic modeling. E3D is a
3-D finite-difference wave propagation code that incorporates
a number of advanced computational and physics-based enhancements.
These enhancements include full 3-D elastic modeling, as well
as viscoelastic and topographic simulation capabilities. In
addition, the code contains low-level optimization, propagating
and variable density grids, hybridization and parallelization.
E3D takes advantage of high performance computing and massively
parallel processing to make 3-D full-physics simulations of
seismic problems feasible. E3D is implemented on several high
performance computing architectures, including massively parallel
processors. E3D is currently being used in a number of scientific
areas, including oil exploration, earthquake hazard research,
regional and global seismic studies, hydroacoustics, underground
structure detection, medical research, and optics. Licensees
and collaborators are sought with technical and scientific
expertise in the areas of seismic modeling on high performance
computing systems. Successful industrial partners will have
an established history and consistent record of research and
development and experience and expertise in the area listed
above. THIS IS NOT A PROCUREMENT If you are interested
in licensing E3D, please fill out the form located on the LLNL
web site at http://www.llnl.gov/IPandC/op96/e3d_form.html within
30 days of this announcement.
LINKURL: http://www.llnl.gov/IPandC/op96/e3d_form.html
LINKDESC:
LLNL's website.
CITE: (W-034 SN421466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--FUNCTIONAL NEUROANATOMY OF LANGUAGE PROCESSING IN
A NONHUMAN PRIMATE (PAN PANISCUS)
SOL NIH-DC-00-02
POC John P. DeCenzo, Contracting Officer, (301)496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, intends to negotiate
a two-year contract with Georgia State University, using other
than full and open competition, to assess the functional neuroanatomy
of language-like communications, using Positron Emission Tomography
(PET), in the brains of language-trained bonobos (Pan paniscus).
The Language Research Center at the Georgia State University
is the only facility in the world that has bonobos that are
sufficiently language-trained. The project involves acclimating
the bonobos to the proposed test procedures before transporting
the animals to NIH for testing. Authority: 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1--Only One Responsible Source and
No Other Supplies or Services will Satisfy Agency Requirements.
See Numbered Note 22.
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-034 SN421478)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--GUN CHAMBER HEATING AND FIRST NEGATIVE DIFFERENCES
FOR 155MM MACS
SOL DAAE30-00-R-0514
DUE 021800
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A SOLE SOURCE
PURCHASE ORDER WITH KELLER CONSULTING, 265 CHARLOTTE STREET,
#10, ASHEVILE, NC 28801-1400 TO PROVIDE ENGINEERING CONSULTATION
AND TECHNICAL SUPPORT TO QUANTIFY THE MODELING OF GUN CHAMBER
HEATING AND FIRST NEGATIVE PRESSURE DIFFERENCES OF THE 155MM
CANNON WHEN MACS CHARGES WERE FIRED. THE CONTRACTOR SHALL COLLECT
INFORMATION ON THE COOKOFF TESTS WHICH HAVE BEEN PERFORMED
AT BENET LABS IN SUPPORT OF MACS, ORGANIZE THE MATERIAL RECEIVED,
AND DOCUMENT THE EFFORT. THE CONTRACTOR SHALL PERFORM EXPERT
CRITIQUE OF THE TESTS AND THE RESULT, BASED ON PAST EXPRIENCE
AND GUN CHAMBER HEATING MODELING. THE CONTRACTOR SHALL COMMENT
ON WHETHER THE TEST WAS DONE UNDER REALISTIC OR ARTIFICIAL
CONDITIONS, AND COMMENT ON ANY DELETERIOUS EFFECTS THAT THE
METHOD OF PERFORMING THE TESTS MIGHT HAVE ON THE STATED RESULTS,
AND ESPECIALLY ON THE CONCLUSIONS DRAWN. THE CONTRACTOR, IF
APPROPRIATE, WILL SUGGEST TESTS THAT COULD BE PERFORMED WHICH
WOULD PRODUCE RESULTS THAT ARE MORE ACCURATE TO DETERMINE COOKOFF
CHARACTERISTICS OF FUTURE DEVELOPMENT EFFORTS. SEE NUMBER NOTE
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0514/00R0514.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-034 SN421514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--VIRTUALLY UNLIMITED AIRTIME, NON-RADIATING WIRELESS
COMMUNICATIONS SYSTEM (INFICOMM)
SOL LAUR-00-666
DUE 031500
POC Laura Barber, Licensing Executive, Los Alamos National Laboratory,
e-mail: ljbb@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits expressions of interest from companies
that would like to pursue exclusive or nonexclusive license
rights to commercialize, manufacture and market specific fields
of use for a new wireless communications system. The technology,
entitled Virtually Unlimited Airtime, Non-Radiating Wireless
Communications System (INFICOMM), is currently being developed
by Los Alamos National Laboratory. The INFICOMM technology
provides the following advantages: 1) An advanced wireless
device, such as a cellular phone, that eliminates RF radiation
exposure to its users, as generated by the cellular phone handset;
2) Extremely low battery power consumption resulting in essentially
unlimited airtime; 3) Lower weight due to the reduced battery
power requirements; 4) Reduced chance of spark discharges;
and 5) Reduced hazardous waste generation from cell phone battery
disposal. Key elements of the technology are in the process
of being patented. Any organization interested in licensing
the INFICOMM technology or in partnering with Los Alamos National
Laboratory to develop the INFICOMM technology for their specific
application(s) must respond with a Letter of Intent. The Letter
of Intent should briefly describe the organization's relevant
technical expertise, manufacturing and marketing capabilities,
commercial motivation, and willingness to support manufacturing
operations in Northern New Mexico (if any). Depending upon
the specific application(s) of this technology, a collaborative
arrangement with LANL may be available to support the commercialization
of this technology. For consideration, the Letter of Intent
must contain the information requested above and must be postmarked
no later than March 15, 2000. Subsequently, Los Alamos will
formally invite those companies that provide a responsive Letter
of Intent within the deadline, to submit additional information
in the form of a Product Commercialization Plan. Such information
will be used to evaluate and ultimately select the licensee(s)
that will commercialize this technology. For questions or clarifications,
contact Laura Barber, Licensing Executive, Los Alamos National
Laboratory, e-mail: ljbb@lanl.gov.
EMAILADD: ljbb@lanl.gov
EMAILDESC:
CITE: (W-034 SN421553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--KA-BAND AND W-BAND RADAR FOR REMOTE DETECTION OF
INFLIGHT ICING CONDITIONS
SOL RFQ-136963
DUE 021100
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the installation, operation and analysis of data that is required
for a for a multi-band radar assessment for remote detection
of inflight icing conditions. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from the University of Massachusetts,
Amherst. All organizations with remote weather sensing capability
were examined and none except UMass were either capable or
willing to participate in the field test. The acquisition will
be conducted under the authority of 6.302-1, ONLY ONE RESPONSIBLE
SOURCE AND NO OTHER SSUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS. 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 February 11, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-136963
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-034 SN421562)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--ENGINEERING SERVICES REQUIRED TO SUPPORT CODE 4.5.5,
MISSION AND SENSOR SYSTEMS, IN THE DEVELOPMENT OF NEW NON-ACOUSTIC
SENSOR SYSTEMS AND SENSOR SIGNAL PROCESSING SYSTEMS
SOL N00421-00-R-0198
DUE 030600
POC Lisa Wormser at (301) 342-0047
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement to obtain engineering services required to
support Code 4.5.5, Mission and Sensor Systems, in the development
of new non-acoustic sensor systems and sensor signal processing
systems. The tasks include services for management support,
engineering, design, equipment fabrication, testing, software
development, data processing, analysis, modeling, and algorithm
development related to non-acoustic sensor systems and sensor
signal processing systems. The contract type is anticipated
to be cost plus fixed fee. The period of performance is estimated
at 12 months plus four one-year options. The total estimated
level of effort required is 96,860 hours, approximately 19,372
hours per year. The Standard Industry Code is 8711. All interested
firms must have or be able to obtain a SECRET facility clearance.
This requirement is a follow-on to N62269-94-C-1235 in which
AMPAC is the incumbent. The Navy intends to release the solicitation,
including any subsequent amendments, via the Internet. The
solicitation will be available on the NAVAIR Home Page located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as NETSCAPE and INTERNET EXPLORER.
The WWW address, or URL, for the NAVAIR Home page is: http://www.navair.navy.mil.
To access the solicitation, select "Business" and then select
"Doing Business With Us". Under "Doing Business With Other
NAVAIR TEAM Members" select "Naval Air Warfare Center Aircraft
Division - Solicitations". Then select "On Line Solicitations".
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 and any subsequent amendments
to all prospective offerors who submit a request. To submit
an electronic request for notification send an e-mail to wormserln@navair.navy.mil.
The e-mail shall contain the following information: 1. Company
Name 2. Company Address 3. E-Mail Address 4. Point of Contact,
phone number and fax number 5. Business Size in reference to
SIC Code 8711. This information will also allow the Government
to compile a Bidder's Mailing List. Internet responses without
the aforementioned information will not be recognized. IN THE
INTEREST OF ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS
RELATIVE TO THIS SOLICITATION. TELEPHONE REQUESTS FOR INFORMATION
RELATIVE TO THE SOLICITATION WILL NEITHER BE ACCEPTED NOR RETURNED.
A written request for a paper copy, if necessary, may be sent
to: Contracts, Lisa Wormser, Code 25435, Naval Air Warfare
Center Aircraft Division, Building 588, Suite 2, Patuxent River,
MD, 20670-1463, (Subject: NAWCAD Synopsis N00421-00-R-0198).
All requests for addition to the bidder's list must be received
by 06 March 2000. All prospective offerors are encouraged to
monitor the NAVAIR solicitation webpage for any changes that
may occur.
LINKURL: www.navair.navy.mil
LINKDESC:
homepage
EMAILADD: wormserln@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-034 SN421567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--WHOLE BODY ANTHROPOMETRY FOR THE DESIGN OF FARM TRACTORS
AND ROLL-0VER PROTECTIVE STRUCTURES
SOL RP2000-011
DUE 032300
POC Brenda Goodwin, Contract Specialist, 304/285-5882; Contracting
Officer, Rex S. Wolfe, Jr, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), in Morgantown, WV, is currently involved in an effort
to establish a database containing anthropometric measures
that are representative of populations working in the agriculture
industries. NIOSH is currently initiating research into applications
in which updated anthropometric measures can be used to increase
the safety of farm tractor operation and into the sizing of
the protective volume provided by tractor roll-over protective
structures (ROPS). The objectives of this specific project
are to (1) identify the critical measures necessary for designing
farm tractors for safe operation and for evaluation of the
protective volume provided by ROPS; (2) develop a research
protocol for collecting these critical anthropometric measures
and conduct a pilot study with this protocol; (3) compare the
anthropometric measurements resulting from traditional measurement
techniques and 3-dimensional scanning; and (4) formulate a
guide for the use of these anthropometric measures during the
design of farm tractors and ROPS to increase the safety of
farm tractor operation, and formulate an anthropometric guide
to help user to correctly adjust tractors for safe farm operation.
The entire scope of work and evaluation factors for this
project are addressed in the solicitation. Request for Proposal
RP2000-011 will be issued as a 100 percent set-aside for small
business concerns only. The SIC code for this solicitation
is 8711 with a size standard of $4 million dollars. The solicitation
will be issued on or about February 22, 2000, and proposals
will be due on or about March 23, 2000. Organizations interested
in receiving a copy of the solicitation may submit a written
request to: DHHS/PHS/CDC/NIOSH/ALOSH, ATTN: Brenda Goodwin,
(MS-1019), 1095 Willowdale Road, Morgantown, WV 26505. Please
cite the solicitation number in your request. Only written
requests for the solicitation will be honored. All responsible
sources may submit an offer, which shall be considered by the
Agency. (See Note 1.)
CITE: (W-034 SN421402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--INVESTIGATION AND ANALYSIS OF PERCUTANEOUS ABSORPTION
DATA
SOL RFQ-DC-00-00051
DUE 022300
POC Sharon Hargrove Contracting Officer 202-564-43764 hargrove.sharon@epamail.epa.gov
DESC: DESC: The U.S. Environmental Protection Agency (U.S. EPA)
intends to award a firm fixed price purchase order using the
Simplified Acquisition Procedures of Federal Acquisition Regulation
(FAR) Part 13. This is a synopsis (RFQ-DC-00-00051) for services
in accordance with the format in FAR Subpart 13.1, as supplemented
with additional information included in this notice and the
RFQ. STATEMENT OF WORK: SCOPE - The contractor shall provide
support to the U.S. EPA in development of a percutaneous absorption
database. Data will be extracted from dermal absorption studies
for specific pesticides and combined with chemical characteristics
information from the technical literature. This database will
be used to investigate fundamental relationships that might
exist to permit calculation of scientifically acceptable approximations
of the dose related flux of chemicals not yet tested. The OPP
Technical Contact will supply the contractor with the list
of chemicals for this project. The project duration is approximately
six months from the date of award. (The complete Statement
of Work (SOW) is available upon request.) QUOTATION SUBMISSION
INSTRUCTIONS: (1) Contractors shall provide a written proposal
that addresses each task described in the SOW, a schedule of
deliverables and a budget. As a guideline, proposals (not including
resumes) should be fewer than 10 pages, however, contractors
shall not be penalized for exceeding 10 pages; (2) Contractors
shall include a budget that documents that projected expenditures
by task clearly displaying wage rates, labor hours, Other Direct
Costs, and any anticipated travel expenditures. For copies
of the complete Request for Quotation, please visit the U.S.
EPA Website at http://www.epa.gov/oamhpod1/oppts_grp/dc0000051/index.htm,
or E-mail the Contracting Officer at "hargrove.sharon@epamail.epa.gov"
for a copy of the RFQ package. The Contracting Officer can
be reached at 202-564-4764. You may be able to retrieve a copy
of the request for quotation package on or about February 4,
2000. Quotations may be faxed to 202-565-2561. Quotations by
e-mail are not acceptable. Quotations can also be delivered
to the following address - U.S. EPA, 401 M Street, S.W., Mail
Code 3803R (Attn: Ms. Sharon Hargrove), Washington, DC 20460,
or HANDCARRY QUOTATIONS TO -- 1300 Pennsylvannia Avenue, N.W.,
Bid and Proposal Room/6th Floor (Attn: Ms. Sharon Hargrove),
Washington, DC 20003.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000051/index.htm
LINKDESC:
Data
EMAILADD: hargrove.sharon @epamail.epa.gov
EMAILDESC:
CITE: (W-034 SN421409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--REGULATORY, ANALYTICAL, AND EVALUATION SUPPORT SERVICES
FOR RADIATION PROTECTION PROGRAMS
SOL PR-NC-99-13374
POC Lenora Hilliard, Contract Specialist(919)541-4392/Kathleen
H. Moore, Contracting Officer (919)541-4392
DESC: SMALL BUSINESSES: NOTE REQUIREMENT FOR CAPABILITIES STATEMENT.
The Environmental Protection Agency is performing a "market
search" for small business contractors to provide technical
support for the office of Radiation and Indoor Air (ORIA).
Contractor support is required for the development of guidance
and traditional rulemaking activities related to accomplishing
the Office of Radiation and Indoor Air's mission and meeting
program goals in the area of Radiation Protection. A DRAFT
Statement of Work of this requirement can be found on the EPA
website at http://www.epa.gov/oam/rtp_cmd/. Any offeror interested
in this requirement must demonstrate the firm's ability to
successful perform the requirement of the the Statement of
Work. The firms should focus on such factors as sound technical
approach, sound technical results, choice of subcontractors/consultants,
attention to detail, presentation format, effective administrative
information gathering techniques, and sharing within the management
process; and demonstrate the magnitude and breadth of capabilities/experience
of the personnel and subcontractor/consultant resources that
your company will employ to accomplish work under this requirement,
including detailed resume for all personnel to include: education,
employment history, relevant background, experience as related
to requirement, percentage of availability for contract, professional
level labor category, and specific responsibility related to
the requirement. Additionally, interested offerors should demonstrate
their capability to ensure deliverable product quality and
to plan, develop, implement, manage, and assess the effectiveness
of quality control and quality assurance plans and operations.
EPA reserves the right to set this action aside for small businesses.
The applicable SIC Code is 8999 with a size standard of $5
million in average annual receipts over the preceding three
years. ALL INTERESTED SMALL BUSINESSES SHOULD FURNISH STATEMENTS
REFERENCING THEIR CAPABILITIES NO LATER THAN FEBRUARY 14, 2000.
It is anticipated that a cost plus fixed fee/level-of-effort/work
assignment type contract will result from the award of this
solicitation. The Government anticipates award of a total level-of-effort
of 93,000 direct labor hours consisting of 31,000 labor hours
for the first twelve-month period, and 31,000 hours for each
subsequent period for a total of three years. In addition,
the contract will allow for 39,000 optional labor hours. This
includes 13,000 for the base year and each subsequent option
period. It is anticipated that this solicitation will be issued
on or around 3/01/00 and that proposals will be due approximately
4/01/00. This notice will be amended to indicate whether this
action will be set-aside for small businesses or be processed
under full and open competition. Interested parties may obtain
a copy of the solicitation by submitting a written request.
Telephone and FAX requests will not be honored. Firms must
identify their size status when requesting a copy of the solicitation.
Firms who fail to do so shall be considered to be large businesses.
All responsible sources may submit a proposal which will be
considered by the Agency. The Government does not intend to
acquire a commercial item using Part 12.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
EMAILADD: hilliard.lenora@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-034 SN421575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--REMOTE SENSING TEST SUPPORT FOR AIRCRAFT ICING RESEARCH
STUDY
SOL RFQ-141621
DUE 020700
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the evaluation of remote sensing instuments for determining
aircraft icing conditions aloft. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the study from the Canadian Atmospheric
Environment Services (AES). The Canadian AES Convair 580 equipped
with full in-situ instrumentation required to characterize
the aircraft icing environment is the only aircraft available
in North America which can provide the services required. The
procurement will be conducted under the authority of FAR 6.302-1,
ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS. 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 FEBRUARY 7, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-141621
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-034 SN421579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR UP TO
4 IDT CONTRACT FOR MASTER PLANNING SERVICES FOR THE BALITMORE
DISTRICT
SOL DACA31-00-R-0014
DUE 030700
POC Susan Sonenthal 410-962-7646
DESC: DACA31-00-R-0014 1. CONTRACT INFORMATION: Architect-Engineer
(A/E) services are required for indefinite delivery (IDC) master
planning contracts for use within the Baltimore District. Up
to four negotiated IDT contracts may be awarded from this one
announcement in order of ranking as a result of the selection
board process. This announcement solicits architectural, engineering
and planning services for all aspects of master planning for
military installations. This is not a multiple award scenario
as defined under FASA. The contracts will be for a 12-month
period and will have options to extend the contract for two
additional periods of 12 months each. The total contract amount
will not exceed $3,000,000 and $1,000,000 per option period.
Individual task orders will not exceed the $1,000,000 amount
per period. The firms selected must be capable of responding
to and working on multiple task orders concurrently. An option
period may be exercised when the contract amount has been exhausted
or nearly exhausted or up to a year from issuance which ever
comes first. Negotiated rates remain in effect for one calendar
year and do not change if options periods are exercised. The
District's workload will determine if the option periods are
exercised. This procurement is unrestricted and therefore is
open to all businesses regardless of size. The first contract
is anticipated to be awarded in July 2000, and the remaining
contracts awarded as needed but no longer than 9 months from
the initial contract award. SUBCONTRACTING PLAN REQUIREMENTS:
If a large business is selected, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, PL 95-507, and PL 99-661. A minimum
of 65% of any subcontracting dollars shall be placed with small
business concerns. At least 15% of any subcontracting dollars
shall be placed with small disadvantaged businesses, including
Historically Black Colleges and Universities or Minority Institutions,
1.5% to HUBZone small business firms, and 8% with small, women-owned
businesses. The plan is not required with this submittal. However,
the submission must identify all firms on the team that will
comprise the subcontracting plan. 2. PROJECT INFORMATION: Firms
submitting their 255/254 documents will be judged on their
experience with the required services. Firms must demonstrate
project experience with such items as: long and short-range
analyses; site investigations; surveying and aerial photography
and related mapping; land use planning; capital investment
program strategies; DD forms 1391; project development brochures;
mobilization master plans; utilities and storm water management
assessments; transportation and traffic assessments and management
plans; contingency assessments (for expansion/ contraction
of installation); installation design guides; facilities requirements
analyses; space utilization studies; landscape development
plans; building information schedules; ICUZ studies (noise
impact); communication plans; energy plans; fire and life safety
studies; National Environmental Policy Act (NEPA) compliance,
including preparation of environmental assessments (EA) or
impact (EIS) analyses, and associated NEPA public disclosure
& coordination procedures, natural and cultural resources management
planning and National Historic Preservation Act (NHPA) compliance
management planning (i.e., Section 106 and 110 procedures);
experience with the National Capital Regulatory Agencies and
their submission procedures, i.e., National Capital Planning
Commission, Commission of Fine Arts, Advisory Council on Historic
Preservation, etc.; urban design framework; TAB updates, conduct
public information meetings; and physical security and quality
of life programs. The A/E will also be required to conduct
development and sustainment of GIS and related databases and
networking. Ongoing system maintenance as well as long-term
GIS improvement and refinement are potential tasks within these
contracts. Firms must demonstrate experience with various GIS
platforms. The specific platform is dependent on the particular
customers' requirements. Translation from one platform to another
is not acceptable. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in order of descending importance: (1) Knowledge of, recent
relevant experience, and technical competence in military master
planning. Military master planning experience shall be in accordance
with current Department of the Army master planning regulations
and guidance, including AR 210-20, Master Planning for Army
Installations, and other references cited therein. (2) Recent
relevant experience and technical qualifications in GIS data
development, operation and sustainment, and associated database
and network management for multiple users. A/E must demonstrate
experience in using GIS to maintain the Master Plan as a living
document. (3) Capacity of the A/E to accomplish the magnitude
of work necessary to support the Installation in the processing
of their facility management, master planning and programming
missions. The A/E must be capable of responding to multiple
work orders concurrently, and be highly skilled and capable
of leading in the development, improvement and sustainment
of GIS. (4) Qualified professional personnel in the following
key disciplines: urban/community planner, architect, landscape
architect, surveyor, GIS expert, GIS technician, CADD expert,
cost estimator, ecologist, biologist, archeologist, fire protection
specialist, and historic and cultural resource analyst. Registered
or certified professionals are required in the following disciplines:
planning, civil, mechanical and electrical engineering, architecture,
landscape architecture, and industrial hygiene. The evaluation
will consider overall and relevant experience, education, training,
registration and certification. (5) Past performance on DOD
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. (6) Volume
of DOD contract awards in the last 12 months as described in
Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capability
to perform this work must submit a copy of SF 255 (11/92 edition)
for the proposed team and one copy of SF 254 (11/92 edition)
for the prime firm and one for each of their consultants to
the above address not later than 4:00 PM, Tuesday, March 7,
2000. The Baltimore District does not retain SF 254's on file.
The SF 255 and SF 254 shall clearly indicate the staffing of
the offices indicated to do the work. In SF 255, Block 9; provide
contract award dates for all projects listed in that section.
Telephone interviews will be conducted with the firms that
are short-listed. 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. A paper copy may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414
or Contact CCR web site at http://www.ccr2000.com . Solicitation
packages are not provided. Mailing address - ATTN.: Susan Sonenthal,
Room 7000, 10 South Howard Street, Baltimore, MD 21201. For
questions, Susan Sonenthal can be reached on 410-962-7646 and
via Internet, susan.j.sonenthal@nab02.usace.army.mil. This
is not a request for proposal.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN421399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
A-E SERVICES RELATED TO CORE DRILLING AND LABORATORY TESTING
PRIMARILY IN PUERTO RICO, US VIRGIN ISLANDS, AND THE CARIBBEAN
AREA.
SOL DACW17-00-R-0014
POC Contract Specialist, Deidra W. Cox 904 232-1215 -- Technical
POC, Al Morris 904-232-2430
DESC: C--This solicitation is set-aside for small business concerns
only. Up to two contracts will be awarded from this solicitation.
The contract will be an Indefinite Quantity Contract for a
period of one year from date of award, with options to extend
for two (2) additional one year periods for a total of three
years. Work will be assigned by negotiated task orders. Maximum
order limits are $350,000 for each contract year and up to
$350,000 per delivery order. The Government reserves the right
to exercise the contract option period before the expiration
of the base contract period or preceding option period, if
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The primary
purpose of this proposed contract is to provide services for
projects located within the geo-graphical boundaries of the
Jacksonville District. Secondarily, the contract may be used
to provide services within the geographic boundaries of any
other U.S. Army Corps of Engineers District. The contractor
will have the right to refuse orders for services to be performed
outside the geographic boundaries of the Jacksonville District.
PROJECT INFORMATION: The scope of the assignments will include
geotechnical subsurface sampling via continuous and/or standard
SPT techniques, coring within rock units, field testing, laboratory
analysis of recovered materials, site preparation, and establishing
coordinate locations. The geographic extent of the assignments
includes the Commonwealth of Puerto Rico and the US Virgin
Islands. A summary geotechnical report including an expert
opinion and geotechnical recommendations will be required as
part of each assignment. The scope of the assignments will
include geotechnical subsurface sampling via continuous and/or
standard SPT techniques, coring within rock units, field testing,
laboratory analysis of recovered materials, site preparation,
and establishing coordinate locations. The geographic extent
of the assignments includes the Commonwealth of Puerto Rico,
the U.S. Virgin Islands and the Caribbean area. A summary geotechnical
report including an expert opinion and geotechnical recommendations
will be required as part of each assignment. FACTORS FOR EVALUATION
IN ORDER OF PRIORITY ARE: 1. Specialized Experience of Firm:
Firm must have specialized experience in the following field
data collection procedures: core boring (split spoon and rock
coring), wash probing, vibracoring, undisturbed sampling, test
pits, recharge tests, percolation tests, pump tests, piezometer
installations, etc. Field conditions may include upland, swamp,
and on water (both fresh water and marine water environments).
Firm must have specialized experience in the following laboratory
analyses: grain size distribution, carbonate content, atterberg
limits, moisture content, specific gravity, sedimentation rate,
loss on ignition, compaction tests (4" and 6" molds), etc.
Firm must also have experience related to site clearing, heavy
equipment operation, establishing coordinate locations on land
and in water, obtaining rights of entry, etc. 2. Equipment
Available to the Firm: Firm must have all necessary drilling
equipment, including but not limited to: drill rigs, floating
plant for protected waters, site preparation equipment, survey
equipment, and Government certified laboratory testing facilities.
Firm must indicate equipment's physical location and whether
the equipment is owned or leased. 3. Size and Expertise of
Staff: Firm must have adequate staff with specialized experience,
including but not limited to registered geologists, registered
civil (soils) engineers, registered surveyors, soil technicians,
data entry technicians, drillers, equipment operators, etc.
A geologist or civil (soils) engineer, knowledgeable in the
geology of Puerto Rico and the U.S. Virgin Islands, must observe
all drilling operations and prepare detailed field logs to
document sampling procedures. A registered surveyor must validate
all coordinate locations and elevations. This is set-aside
for small business concerns only. All small businesses are
encouraged to respond. Your attention is directed to FAR 52.219-14,
"Limitations on Subcontracting" which states in part: "At least
50 percent of the cost of contract performance incurred for
personnel shall be expended for employees of the concern."
The standard industrial classification (SIC) code for this
acquisition is 8711. The small business size standard is $4,000,000.00.
4. Past Performance: Firm must demonstrate its past performance
in the accomplishment of similar work. Firm must list current
contracts and related information including the name, address,
and telephone number of references. Pertinent issues are ability
to meet established schedules, ability to accomplish work within
budgetary limitations, and quality of the delivered product.
Past DoD experience data available to the Government through
the Architect-Engineer Contract Administration System (ACASS)
will be utilized to obtain performance evaluation information.
5. Geographic Proximity of Firm to Work Site: Location of the
firm relative to the work site will be considered. Firms based
in or having branch offices in Puerto Rico or the U.S. Virgin
Islands with lower mobilization/ demobilization costs will
be given preference. 6. SUBMISSION REQUIREMENTS: Those firms,
which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of SF
254 and SF 255 for the firm or joint venture and SF 254 for
each subcontractor. In Block 4 of SF 255 list only the office
personnel for the office to perform the work which is indicated
in Block 3B. Additional personnel strengths, including consultants,
should be indicated parenthetically, and their source clearly
identified. In Block 7G of the SF 255, indicate specific project
experience for key team members and indicate the team member's
role on each listed project (architect, project manager, etc.).
Submittal of supplemental attachments to SF 255 per evaluation
factors 1-4 is strongly recommended. Submittal package is to
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on the 30th calendar day
after the date of appearance of this announcement in the Commerce
Business Daily (CBD). Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
thereafter. Submittals received after this date and time will
not be considered. Unnecessarily elaborate brochures or other
presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
The Director of Defense Procurement has issued a final rule
requiring that contractors must be registered in the CCR before
receiving a contract from any activity of the Department of
Defense. The rule authorizes contracting officers to reject
offers from contractors that have not registered. (The CCR's
web site may be accessed at http://www.acq.osd.mil/ec.) All
Small Business concerns are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practicable extent with small and small disadvantaged firms
in accordance with the provisions of Public Law 95-507. Response
to this ad should be in writing only; telephone calls and personal
visits are discouraged. The required forms shall be submitted
to the following address: U.S. Army Corps of Engineers, ATTN:
CESAJ-EN-DC, 400 West Bay Street, Room 1044, Jacksonville,
FL 32202-4412 or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
P.O. Box 4970, Jacksonville, FL 32232-0019. This is not a request
for proposal. Solicitation packages are not available until
after selection. See our Web Page at www.saj.usace.army.mil.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Deidra.W.Cox@saj.usace.army.mil
EMAILDESC:
CITE: (W-033 SN421201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: C--ON-SITE ENGINEERING SUPPORT SERVICES, UPGRADE SCAMPI
NETWORK
DUE 020900
POC Ruth Goddard, Code 1113RG, (843) 974-4114, Contracting Officer
Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for On-Site Engineering Services as
part of the ongoing effort to upgrade the SCAMPI network. The
primary work site is located in Tampa, FL. Travel to other
sites worldwide will be required approximately once a month.
On-site personnel must already have a TS/SI clearance. Both
installation and maintenance support of network components
are required. On-site personnel must be trained to perform
preventative maintenance on FORE systems equipment and to perform
fault isolation on these items using ForeView and other diagnostic
programs. The task will include coordination of all site surveys
and installations and insuring adherence to applicable Configuration
Management requirements. The task will also include performing
preventative maintenance on FORE systems equipment, upgrading
software as directed, maintaining an inventory list of each
site and adhering to all applicable Configuration Management
requirements. Request information regarding specifications,
capabilities, and pricing of currently available commercial
services only. This announcement is only an expression of interest.
Future requirements and procurements are uncertain. The Government
does not intend to award a contract on the basis of this announcement.
For further information contact Gilbert Quick, Code 323GQ,
at (843) 974-4225. All information supplied should be e-mailed
to quickg@spawar.navy.mil or faxed to (843) 974-4238, Attn:
Code 323GQ to arrive no later than 09 Feb 2000.
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-034 SN421279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY OF GEO-ENVIRONMENTAL AND GEO-TECHNICAL
SERVICES
SOL N/A
POC Robert M. Bencal at 215-656-6606
DESC: The Philadelphia District, U.S. Army Corps of Engineers
intends to award a one year Indefinite Delivery Contract for
geo-environmental and geotechnical services with options for
two additional twelve (12) month periods. Although the maximum
delivery order limit is $1,000,000 it is envisioned that most
task orders will be less than $300,000.00. The cumulative total
for all task orders in either the base period or in each of
the two option periods shall not exceed $1,000,000. The cumulative
total of all delivery orders for the base and option periods
shall not exceed $3,000,000. Options may be awarded based on
value used or time at the discretion of the Contracting Officer.
2. PROJECT INFORMATION: The selected firm will be used to supplement
the District's capability for providing geo-environmental,
geotechnical and professional services for planning, design
and construction quality assurance in support of the military,
work for others and civil work missions assigned to the District.
Work outside the District's civil works boundaries, which generally
include the Delaware River basin and the coastlines of New
Jersey and Delaware, may be required. The work will include,
but is not limited to, the following items: A. Geo-Environmental
Studies, Investigations and Related Work. These shall include
as primary effort: (1) Phase I Environmental/Preliminary Site
Assessments; (2) Preparation of Remedial Investigations/RCRA
Facility Investigations. As a part of the above work, the contractor
will be required to complete geophysical investigations, groundwater
investigations, soil, groundwater and surface water chemical
sampling, testing and analysis, preparation of baseline risk
assessments, preparation of conceptual site models and other
related work. Other related efforts shall include: (1) Preparation
of Feasibility/Corrective Hazardous, Toxic, and Radiological
Waste (HTRW) Measures and Studies; (2) Ordnance and Explosive
Waste (OEW) Site Assessments. The firm must have access to
an unexploded ordnance specialist. The ordnance specialist
must be a graduate of the U.S. Naval Explosive Ordnance Disposal
(EOD) School in Indianhead, Maryland and have been awarded
the master EOD Skill Badge; (3) Preparation of Health and Safety
Plans, including a safety, health and emergency response plan
(SHERP) prepared by a certified industrial hygienist, not necessarily
on staff. B. Geotechnical Investigations, Testing and Analysis.
Primary efforts shall include: (1) Subsurface Explorations,
including, but not be limited to soil sampling, rock coring
borings and vibrocoring for geotechnical purposes. All sampling
shall be continuous. Soil sampling and rock coring may be conducted
either on land or on water, vibrocoring shall be conducted
solely on water. Water work may be riverine, bay or in the
ocean. Drillers or those involved in certain site investigations
will be required to have the 29 CFR 1910.120 OSHA 40 hour basic
health and safety requirements of the job's health and safety
plan, including medical monitoring. Surveyed locations of all
land and water explorations will be required; (2) Instrumentation
installation shall include but not be limited to the installation,
monitoring and analysis of piezometers, groundwater monitoring
wells and inclinometers. This item shall include all appurtenant
items such as monitoring well and piezometer development. Other
related work shall include: (1) Technical support of field
work, the contractor shall provide experienced, qualified degreed
engineers, geologists or staff approved by the Government for
all field work, including subsurface exploration. The contractor
shall be responsible for: logging of soil samples and/or rock
cores; handling, labeling, chain of custody and storing soil
samples, rock core and environmental samples; coordinating
with other government, private and related groups in obtaining
access, information, etc., performing any necessary air monitoring,
and laying out the borings; (2) Soil testing shall include
but not be limited to visual and laboratory classification,
moisture-density relations, permeability testing, direct shear
testing, triaxial shear testing, unconfined compression testing,
consolidation testing, laboratory field compaction testing
and other deformation testing. The collection and testing of
HTRW contaminated samples may be required . It is not necessary
for the soils or HTRW laboratories to be resident in-house.
The designated laboratory must be capable of being certified
and approved by the Corps of Engineers prior to work on the
contract. C. Geo-Environmental and Geotechnical Design. This
includes, but is not limited to, the design of remediation
techniques of HTRW sites, embankments and cut slopes, retaining
structures, pavements, shallow and deep foundations, slope
protection, geosynthetics, soil stabilization, site drainage,
and the preparation of reports on same. Design work shall include
the preparation of drawings on AUTOCAD Version 14, estimates
and technical specifications according to COE formats (MCACES
GOLD and SPECSINTACT). Reports shall be in Microsoft Word and
scheduling shall use Primavera. The firm must be able to provide
compatible digital products in CD ROM or 3.5" disk. D. Miscellaneous
Professional Services. This secondary work shall include but
not be limited to environmental impact statements, environmental
inventories, baseline ecological evaluation (BEE) reports,
historical and archaeological investigations and reports and
peer review of COE reports. If in-house capabilities in these
areas are not available, a subcontractor may be utilized. All
work shall comply with the jurisdictional regulations and laws
to include the requirements for registrations, licenses and
certifications. The A/E should have the capability of executing
a minimum of two (2) task orders simultaneously. All work shall
comply with Corps of Engineers safety regulations. 3. SELECTION
CRITERIA: The selection criteria which will be the basis for
selection are: (1) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction and the use of recovered material and general experience
in related types of work; (2) Professional qualifications of
the available staff necessary to perform the services required;
(3) Capacity of the firm to accomplish the work in the required
time; (4) Past performance, especially, on Department of Defense
contracts; (5) Location will be a consideration in the final
selection as a secondary selection criteria element provided
a sufficient number of qualified A/E firms respond to this
announcement; (6) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms which
desire consideration and meet the requirements described in
the announcement are invited to submit a completed SF 254 and
SF 255 dated 11/92 for the prime firm and SF 254 for all consultants,
to U.S. Army Corps of Engineers, Philadelphia District, Wanamaker
Building, Room 702, 100 Penn Square East, Philadelphia, PA
19107-3390, Attn: Robert M. Bencal not later than the close
of business of the 30th day after the date of this announcement.
If the 30th date is Saturday , Sunday or Federal holiday, the
deadline is the close of business of the next business day.
Include ACASS number in Block 3b. of SF 255. Call the ACASS
Center at (503)-808-4591 for information on obtaining an ACASS
number. In order to receive the contract award the selected
contractor is required to be registered in the Department of
Defense's Central Contractor Register. It is required that
all responding firms clearly present billing amounts for all
Corps of Engineers work as well as all other Department of
Defense work for the 12 months preceding this announcement.
This is not a request for proposals. No other notification
to firms for this project will be made*****
CITE: (W-034 SN421309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: C--ENGINEERING, FABRICATE, INSPECT, TEST OF AN OFF GAS
EXHAUSTER
SOL n/a
DUE 030600
POC Annette P. Midcalf, (803)952-6293
DESC: Westinghouse Savannah River Company (WSRC), Management
and Operating contractor for the U.S. Department of Energy's
(DOE) Savannah River Site (SRS) located near Aiken, South Carolina,
is seeking expressions of interest from potential subcontractors
for the engineering, fabrication, and testing of an Off-Gas
Exhauster (Blower) assembly. This equipment will be used at
Savannah River Site's (SRS) Defense Waste Processing Facility
(DWPF). The supplier shall furnish all necessary activities
for the design, manufacture, inspection, testing, documentation,
and delivery of highly reliable close tolerance, off-gas exhauster
to transfer process off-gas in the facility. The off-gas exhauster
must be rated for continuous service and will be located in
a totally enclosed very highly radioactive environment, where
normal access is not possible. The location of the exhauster
precludes maintenance access and as such, a very high degree
of reliability is required. The supplier shall provide a complete
off-gas exhauster (horizontal with split-casing) unit including
base plate, motor, wiring, and conduits for installation at
the plant. The exhauster assembly shall be furnished to conform
to the dimensions and configuration per a purchase specification
and is to be directly interchangeable with the existing exhauster
assemblies and mounting frame. The exhauster housing and components
shall be fabricated from stainless steel, type and grade suitable
for the service and conditions specified above. All materials
shall be furnished with Certified Material Test Reports (CMTR's)
or Certificate of Conformance, as applicable. All materials
shall be identified and certified by ASTM designation. The
off-gas exhauster shall be rated at a normal flow rate of 500SCFM
@ 14.7 psia and 68 F (Min 200SCFM @-60" WC and Max. 500SCFM
@-90" WC). The suction and discharge of the exhauster will
be 8 inches. The electric motor shall be 460VAC, 1200 rpm,
3 phase, 60 HZ, TEFC, Counter Clockwise rotation, totally enclosed
chemical type motor. The supplier shall furnish a self-contained
highly reliable lubrication system for the bearings. The system
shall be mounted in the vicinity of the blower or blower skid
and be suitable for the environmental conditions as described
above. All lubrication piping/tubing shall have welded connections/fittings
to the maximum extent. The anti-friction bearings shall be
rated with a minimum life of 80,000 hours with continuous operation.
The shaft/bearing seals shall be designed to prevent leakage
into/out of the exhauster and prevent the bearings from coming
in contact with the radioactive gas. The manufacture of the
off-gas exhauster must be done under strict quality control,
which will be reviewed by WSRC. The off-gas exhauster must
successfully pass a pressure test (hydrostatic tested without
mechanical internals), NDE and shop performance test (vibration
test, etc.) before shipment. The casing hydrostatic test pressure
shall be a minimum of 1 1/2 times the casing design pressure.
A Firm-Fixed-Price Subcontract is contemplated. The Expressions
of Interest must be received by WSRC on or before March 6,
2000. Reference tentative Solicitation Number 6A6545-LG on
the envelope. An information copy of the expression of interest
may also be sent by facsimile to Westinghouse Savannah River
Company, Attention: Annette P. Midcalf, at (803) 952-6297.
This is a request for expressions of interest only; it is not
a request for a formal proposal.
EMAILADD: annette.midcalf@srs.gov
EMAILDESC:
CITE: (W-034 SN421416)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--PHILADELPHIA METROPOLITAN AREA ACQUISITION LOCAL
TELECOMMUNICATIONS SERVICES
SOL TQD-PH-00-1017
DUE 051500
POC George Davis, Contracting Officer, Phone (703) 610-1632,
Fax (703) 610-1664, Email geo.davis@gsa.gov
DESC: For the Notice of Intent to issue the Philadelphia Metropolitan
Area Acquisition Request for Proposals, offerors are advised
that the Philadelphia Metropolitan Area Acquisition service
coverage area will include the cities of Trenton and Camden
in addition to Philadelphia. The Request for Proposals will
be available in Microsoft Word 7.0 format on GSA's Internet
mail address at http://www.gsa.gov/maa, and on GSA's Electronic
Posting System Internet address at http://www.eps.gov. Offerors
are encouraged to begin monitoring these web sites for the
actual release of the Request for Proposals. The Government
anticipates receipt of offeror proposals seventy-five (75)
calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contracting Officer, George
A. Davis at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7400, or on the Internet
at http://www.geo.davis@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-PH-00-1017&LocID=65
LINKDESC:
notice
EMAILADD: geo.davis@gsa.gov
EMAILDESC:
CITE: (D-034 SN421282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--PURCHASE OPUS SERVER LICENSE
SOL Reference-Number-FUFPC293560100
DUE 020800
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email carolyn.tappin@randolph.af.mil - Laura
Stewart, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
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 accepted and a written solicitation will
not be issued. This solicitation will be set-aside for small
businesses if two or more small business sources are found
to meet the requirement. Purchase Request Number FUFPC293560100-05
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This is a brand
name requirement. The SIC Code is 7372, size standard is $18.0.
Requirement is to provide OPUS 32 _ 32 Bit Server License (Unlimited
User) Client Server Database Version, PN OPUS32-UCS (Qty 1
ea); Maintenance and Support for OPUS 32 _ 32 Bit Server License
(Unlimited User) Client server Database Version. Service includes
Help Desk with unlimited phone support 8-5 CST and All In-Version
product upgrades, PN OPUS32-USCM (Qty 1 ea - 1 year service);
OPUS 32 No-Walk Driver Module, PN OPUS-DRV (Qty 1 ea); Maintenance
and support for OPUS 32 No-Walk Driver Module, PN OPUS-DRVM
(Qty 1 ea _ 1 year service); Data Conversion, Screen Development
and System Setup, PN OPUS-SU* (Qty 26 Hours); End User Training(1-7
students), PN OPUS-TRN. Service shall commence no later than
10 days after receipt of award and training requirement shall
be coordinated with the customer. Award will be made using
Simplified Acquisition Procedures, therefore the evaluation
procedures at FAR 13.106-2 will be used. A firm-fixed price
award will be made to the responsible offeror submitting the
quote that provides the best value to the Government. Interested
parties capable of providing the above must submit written
price quote to include discount terms, cage code, and firm_s
evidence of their ability to perform. All responses will be
considered, but must be submitted on the brand name products
listed above; _or equals_ will not be accepted. To be eligible
to receive an award resulting from this solicitation, contractor
must be registered in the DoD Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at http://ccr.edi.disa.mil. Responses to this
notice shall be provided in writing via e-mail to Ms. Carolyn
Tappin at carolyn.tappin@randolph.af.mil no later than 8 Feb
00, 2:30 P.M. (CT). Offerors must also include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items which can be obtained at
http://www.arnet.gov/far. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The following
clauses also apply: 52.212-4 Contract Terms and Conditions-Commercial
Items. Paragraph ( c ) of this clause is tailored as follows:
( c ) Changes. Changes in the terms and conditions of this
contract may be made only by written agreement of the parties,
with the exception of : (1) Administrative changes such as
changes in the paying office, appropriation data, etc. (2)
No cost amended shipping instructions (ASI) if_(A) The ASI
modifies a unilateral purchase order, and (B) The contractor
agrees verbally or in writing, (3) Any change made before work
begins if_(A) The change is within scope of the original order,
(B) The contractor agrees; ( C ) The modification references
the contractor_s verbal or written agreement. 52.212-5, Contract
Terms and Conditions _ Commercial Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items with these additional FAR clauses marked: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
52.204-7004, Required Central Contractor Registration; and
52.237-2, Protection of Government Buildings, Equipment and
Vegetation. In addition, DFAR 252-212-7001 with these additional
clauses being applicable: 252.225-7007, Buy American Act-Trade
Agreements- Balance of Payments Program; 252.227-7015, Technical
Data_Commercial Items; and 252.227-7037, Validation of Restrictive
Markings on Technical Data; 252.204-7004, Required Central
Contractor Registration; and 252.232-7009, Payment by Electronics
Funds Transfer. FAR 9.106 applies. All Information Technology
must be Year 2000 Compliant.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FUFPC293560100&LocID=464
LINKDESC:
notice
EMAILADD: carolyn.tappin@randolph.af.mil
EMAILDESC:
CITE: (D-034 SN421415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: D--SUBSCRIPTION FOR INTERNET & CD ROM ACCESS OF INDUSTRIAL
STANDARDS AND BUILDING PRODUCT DATA
SOL DE-RQ65-00WA13988
DUE 022500
POC Jon F. Olsen, Contracting Officer, (720) 962-7156
DESC: The Western Area Power Administration intends to negotiate
on a sole source basis with Information Handling Services (IHS)
for the following services: Internet & CD ROM access of Industrial
Standards and Building Product Data to include ANSI Construction,
ANSI Mechanical, ANSI Electrical, ANSI Information, ANSI Miscellaneous,
American Society of Heating, Refrigerating, and Air-conditioning
Engineers (ASHRAE) complete, National Fire Protection Association
(NFPA) Complete, Building Products File, ASTM Complete, EIA
Complete, IEEE Complete, NEMA Complete, and AWS Complete. The
service is considered proprietary to IHS, and they are the
only known source for the service that will satisfy agency
requirements. The acquisition is being conducted under the
commercial item procedures of FAR Parts 12 and 13.5. The anticipated
solicitation issuance and award dates are 2/11/2000 and 2/29/2000.
The requirement is for a base year and four one-year option
periods. All inquiries on the solicitation must be made in
writing to the following address: Western Area Power Administration,
P.O. Box 281213, Lakewood, CO 80228-8213; or via facsimile
to (720) 962-7161.
CITE: (W-034 SN421448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--NRE TO INCORPORATE THE PCMCIA DATA TRANSFER MODULE
(PDTM) INTO THE T-45 A/C
SOL N00019-00-P7-PD028
POC Susan Holmes, Contract Specialist, AIR-2.3.1.6.3, (301)757-5269;
Ron Ostrom, Contracting Officer, AIR-2.3.1.6, (301)757-5264
DESC: The Naval Air Systems Command intends to negotiate a
SOLE SOURCE modification to contract N00019-98-C-0114 with
McDonnell Douglas Corporation, St. Louis, MO for Non-Recurring
Engineering (NRE) to incorporate the PCMCIA Data Transfer Module
(PDTM) into the T-45 aircraft utilizing a Government provided
Mission Data Loader pre-loaded with PDTM compatible software.
Scope of work will include test of functionality/operation;
Integration Readiness Test to verify basic operation and interface
compatibility; updates of production drawings; review of design
changes to ensure acceptable interface for O-level maintenance
tasks; update of the Mass Properties Report; O-level Logistics
Support analysis; and update of Technical Publications Data.
Numbered Notes 22 and 26 apply. Contractor Name and Address:
McDonnell Douglas Corporation, PO Box 516, St. Louis, MO 63166-0516

EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: F--PEST CONTROL SERVICES, SURFACE COMBAT SYSTEMS CENTER,
WALLOPS ISLAND, VIRGINIA
SOL N62470-00-R-5212
DUE 032300
POC Specifications, Priscilla Schaefer (757-444-5968), Contracting
Officer, Maria Swift, (757-322-4135)
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Pest Control Services
for the Surface Combat Systems Center, Wallops Island, Virginia.
The work functions are as follows: Control of arthropod and
vertebrate pests including but not limited to cockroaches,
mosquitoes, ticks, termites, ants, fleas, silverfish, mice,
rats, bats, pigeons, starlings, and sparrows. The Contractor
shall furnish all labor, supervision, tools, materials, equipment,
and transportation necessary to provide pest control services
as required by the contract. This is a combination firm fixed
price/indefinite quantity type contract for a base period of
one year with options to extend, total duration not to exceed
sixty (60) months. Specifications will be available on or about
22 February 2000 on a first come, first serve basis. Written
requests shall be sent to: Defense Automated Printing Service,
1641 Morris Street, Building KBB, Norfolk, VA 23451-2898. Please
state area code, telephone number, street address and nine-digit
zip code. Any inquiries regarding specifications call (757)
444-5968, technical inquiries may be addressed to Maria Swift
(757) 322-4135 or fax (757) 322-4142/4145. The estimated date
for receipt of proposals is 23 March 2000. In accordance with
the provisions of DFARS 252.204-7004, Required Central Contractor
Registration (Mar 1998) offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database will make an offeror ineligible for award.
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. The proposed
solicitation is unrestricted. All responsible sources may submit
an offer which will be considered.
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-033 SN421206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--COLLECTION OF BROWN-HEADED COWBIRD
SOL M00681-00-T-0172
DUE 030300
POC Karen D Knepp, Staff Sergeant (760) 725-8450 Fax (760) 725-8445
DESC: This is only an announcement; proposals are to be requested
in writing and a written solicitation will be issued. Solicitation
Number is M00681-00-T-0172 and issued as a Request for Quotation
(RFQ). All responsible sources may submit a quotation for consideration.
The Standard Industrial Code 8748 and the business size standard
is $5.0 Mil. This is a firm fixed price contract to set up,
retrieve, maintain and removal of traps for the brown-headed
cowbirds aboard Marine Corps Base Camp Pendleton, California
92055. The service is primarily to enhance endangered bird
species reproduction through protection from nest parasitism
by the brown-headed cowbird. Contract to be awarded for a base
year to begin 1 April 2000 with one year option year. Anticipated
release of the RFQ is 8 Feb 00 with closing date of 3 Mar 00.
This acquisition is an unrestricted procurement. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Offers must be received
no later than 4:00 PM, PST, 3 Mar 00. Offers sent via the U.S.
Postal Service should be mailed to the Contracting Office,
U.S.M.C./ P.O. Box 1609, Oceanside, CA 92055. Federal Express
should be sent to Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055. All offers not sent through the U.S. Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracts
Division, Camp Pendleton, CA. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760) 725-8445 or (760) 725-4346,
Attn: SSgt Karen D Knepp/Beverly Hardy. This procurement is
prepared utilizing Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-034 SN421358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PLANTATION PROTECTION FENCE MAINTENANCE ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-016-00
DUE 031700
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, Ethel Hill, 208-373-4150
DESC: The project consists of approx. 36.8 miles of plantation
protection fence maintenance on the Council R.D., Payette National
Forest. Est. start date is May 15, 2000 with a completion date
of June 20, 2000. See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-034 SN421360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: F--ENVIRONMENTAL SERVICES (SIC CODE 8744) INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT FOR THE US ARMY CORPS
OF ENGINEERS, LAKES AND RIVERS DIVISION, NASHVILLE DISTRICT,
NASHVILLE, TENNESSEE.
SOL DACW62-00-R-0002
POC Jim Cook, Contract Specialist, or Larry Cook, Contracting
Officer, at 615/736-7276; Technical Point of Contract is Linda
Ingram at 615/736-7122.
DESC: Reference is made to our previous notices of 4 November
and 6 December 1999 subject as above. The Contracting Officer,
Nashville District, has canceled solicitation DACW62-00-R-0002
as described in the above announcements. No replacement Solicitation
will be announced at this time. Please continue to review the
Commerce Business Daily for any future notices concerning this
subject. Your continued patience was appreciated.
EMAILADD: james.g.cook@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN421398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: F--CONTAMINATED HOLDING TANK (CHT) REMOVAL BY TRUCK
SOL N66604-00-Q-2370
DUE 030200
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy will conduct an International Naval Review
in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 15 US Navy ships and 20 foreign
naval ships. In conjunction with this event, the Navy requires
trucks to remove CHT from ships docked at the Military Ocean
Terminal Bayonne, NJ. 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: 10 Feb 2000; SIC Code: 4952.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-034 SN421450)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
A PROGRAM FOR NATIVE AMERICANS AND TRANSITIONAL DRUG ABUSE
TREATMENT SERVICES
SOL RFP 200-0582-SC
DUE 032800
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Correction. This is to correct the above referenced estimates
for Line Item #2 originally announced in the CBD on 12/29/99.
The estimates for the base period of Line Item #2 should read
as follows: The total estimated number of inmates are 32: 32
Intake Assessments (one per inmate), 48 - 30 minute Individual
Counseling Sessions (per inmate), 52 - 30 minute Group Counseling
Sessions (per inmate), 32 - 30 minute Family Counseling Sessions
(per inmate) for the two year base period.
CITE: (W-034 SN421359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF CENTRIFUGAL PUMPS
SOL Reference-Number-DTCG40-00-Q-80042
DUE 030300
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Robert Orofino,
Contracting Officer, Phone 410-762-6503, Fax 410-762-6056,
Email
DESC: For the repair of 1) NSN 4320-01-154-5448, Centrifugal
Pump, Fairbanks Morse Pump. Part Number: 5972-3IN, quantity
4 each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg. 86, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for these repairs to: Fairbanks Morse Pump, 3601 Fairbanks
Ave., Kansas City, KS 66106-2272 unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ABILITY to perform the above-described
repair, via fax in writing to Mrs. Dreszer, no later than February
18, 2000. All responsible sources may submit a quotation if
timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22 and note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-80042&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-033 SN421239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--TESTING, BALANCING AND CERTIFICATION OF VENTILATION
SYSTEM
SOL 69D-059-00
DUE 022200
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide testing, adjusting, balancing and certification
of ventilation systems, fans, supply returns and exhaust grills
for the Isolation Rooms etc. located at the Chicago Health
Care Systems, Lakeside and West Side Divisions, Chicago IL.
This solicitation is for the period beginning March 1, 2000
through February 28, 2000 plus four (4) option renewal periods.
SIC 7623. This procurement is 100% Set-Aside for Small Businesses.
Requests for hard copy solicitation must be in writing to the
Contracting Officer and accompanied by a non-refundable check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/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. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-033 SN421244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: J--MECHANICAL/ELEVATOR MAINTENANCE SERVICES, U.S. COURTHOUSE,
WHITE PLAINS, NY
SOL GS-02P-00-PVC-0005
DUE 032300
POC Josephine H. Ali, Contracting Officer, (212)264-2729
DESC: Mechanical & Elevator Maintenance Services, 300 Quarropas
Street, White Plains, NY. One year base period, three option
periods (2 three-year options and 1 two-year option). Expected
commencement date is 6/1/00. THIS PROCUREMENT IS A TOTAL SMALL
BUSINESS SET ASIDE. Pre-Solicitation Notice will be mailed
on or about February 3, 2000. The anticipated issuance date
for the Invitation for Bids (IFBs) will be 2/23/00. The estimated
Bid Opening Date is 3/23/00 at 1:30p.m. in the Business Service
Center, Bid Room, 18-130. Bid guarantee and performance
bonds are required. THIS IS A PRE-INVIATION NOTICE Interested
and capable firms may send a narrative statement to: Josephine
H. Ali, Contracting Officer, General Services Administration,
Manhattan Property Management Center (2PMC-M), 26 Federal Plaza,
Rm. 1655, New York, NY 10278, or fax to (212) 264-7353 by close
of business February 17, 2000. In order to be considered
for award, the bidders must present evidence of at least three
(3) years successful experience providing Mechanical/Elevator
Maintenance Services similar to those required by this pre-invitation
notice, at delineated below: All supervisory personnel shall
possess at least 5 years of experience within the past 10 years,
as well as experience in directing personnel responsible for
accomplishing Mechanical/Elevator Maintenance Services in a
building of the approximate size (Gross area: 161,113SF; Occupiable
area: 106,318SF) and complexity comparable to this site. Reputations
shall be judged on satisfactory completion of current or past
contract services, based on verification of references.
Bidders will be considered only from responsible organizations
or individuals now or recently engaged in the performance of
building service contracts comparable to those described in
this Pre-Invitation Notice. In order to determine a bidder's
qualifications, the bidder will be requested to furnish a narrative
statement listing comparable contracts, which it has performed;
a general history of its operating organization; and its complete
experience. Bidders will be required to furnish a statement
of its financial resources, show that it has the ability to
maintain a staff of regular employees adequate to insure continuous
performance of the work. Demonstrate that its equipment and/or
plant capacity for the work contemplated is sufficient, adequate,
and suitable.
EMAILADD: josephine.ali@gsa.gov
EMAILDESC:
CITE: (W-034 SN421316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--DISASSEMBLE/EVALUATE COST FOR REPAIR OF 2 EACH AIRCRAFT
ENGINE MODULES
SOL DAHA23-00-Q-0019
DUE 021700
POC Patsy Huth, Tel # (573)638-9629
DESC: 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
for which proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Proposal (RFP) and the solicitation number is DAHA23-00-Q-0019.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-13. This
procurement is solicited on an unrestricted basis using SIC
code 7699. Statement of work requires picking up modules at
Houston AASF, Bldg 1183, Ellington Field, Houston, Texas, and
returning to same location. Contractor will be responsible
for supplying containers for modules and for transportation
to and from Houston, Texas. Contractor is to completely disassemble,
clean, and evaluate for cost to repair 2 each Power Turbine
Modules T700-701 S/N Numbers GE-L-004322 and GE-L-004744 from
an AH64A Helicopter engine, Technical Manual Number TM55-1520-238-23P.
If Unit does not want modules repaired, Contractor shall reassemble
the PT modules and return to Houston, Texas. Time allocated
for the tear down, evaluation, and quotation for repair is
30 days from date of contract and receipt of modules. Company
warrants that they are a "FAA Turbine Engine Repair Facility".
Work shall be performed in accordance with DMWR 1-2840-248-1/2.
No repairs shall be performed on modules until Agency has been
notified of actual cost and has given a "Notice to Proceed".
In submitting repair proposal, Contractor shall provide "Firm
Fixed Repair Cost" to agency. Said proposal shall consist of
the following information: 1. Total labor hours ______ @ $______per
hour = $______ (Prevailing wage rates are applicable); 2. Parts
$______ (Submit itemized list of parts and price of parts =
$______ (Note: Agency reserves the right to provide any required
repair parts); 3. Contractor will provide a total cost for
repair of each module. Proposals shall include technical proposal,
cost proposal; and past performance proposal. Submit 3 references
of similar work to include description of work, point(s) of
contact, and telephone numbers. Include a completed copy of
the provision at FAR 52.212-3, FAR Clause 52.212-4, Contract
Terms and Conditions applies to this acquisition. FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders---Commercial Items apply to this
acquisition. Acquisitions of Commercial Items, 252-225-7001
& 252.225-7036 apply to this acquisition. The following contract
clauses apply to acquisition: FAR 52.222-21, DFARS 252.225-7007,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.222.41, FAR 52.222.42 and FAR 52.232-34. Proposals are
due on 17 February 2000 at 1000 hours. Mailed or faxed proposals
are acceptable. Mail proposals to USPFO for Missouri, Purchasing
and Contracting (Attn: Patsy Huth), 7101 Military Circle, Jefferson
City, MO 65101-1200. Fax number is (573) 638-9992.
EMAILADD: huthp@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-034 SN421449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 REPAIRABLE END ITEMS
SOL F42620-00-R-61032
DUE 032400
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: The government intends to establish a requirements type
contract for the essential repair of F-16 repairable end items.
Work shall be accomplished IAW appendix A and C. Request coverage
for a 5 year peiod of performance. Item 0001, NSN 1680-01-142-8095WF,
P/N 363J100-1, Canopy Actuator, 480 ea. Destn: Hill AFB UT
Delivery 30 days after receipt of repairable items. The government
will provide the actuator, the contractor shall provide all
labor, parts/material and equipment to accomplish the repair.
The approximate issue/response date will be 23 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Vickers Incorporated, Grand Rapids Mi 49512 0872. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BEARING SLEEVE- P/N 4065637 - NSN: 3120-01-221-1130PT
SOL F41608-00-R-44122-01
DUE 030300
POC The Point of Contact is Mary Navarro Farr, LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: mary.farr@kelly.af.mil
DESC: Acquisition is for Bearing, Sleeve, NSN 3120-01-221-1130
First Article, contractor testing. Qty: 3489 ea. FA qty is
10ea 2 ea of FA to be expended in testing. Line Item 0002 Data
iaw DDform 1423 in support of FA test(Engr.data, Test plan,
Test support)Mgf. iaw Qualification Requirements for mfg. of
F100 engine parts & QAR for F100 Engine Components. Function:
this sleeve allows the RCVV Variable vanes to rotate on axis
Material Composition: AMS 5627 SST & woven fiberglass; polytetrafluoroethylene
fabric impregnated w/Polyimide Resin Proper bonding of the
liner is essential to the operation of the part. This is a
durability critical part and is used on the acft. primary propulsion
system, Pratt & Whitney F100 engine model series. Failure can
result in secondary damage to the engine & subsequent mission
abort. Special mfg. processes are required. Approved sources:
United Tech Corp,W.Palm Beach,FL (52661),Pratt & Whitney Acft
(077445). The govt is not required to delay contract award
to review pending a Source Approval Request (SAR). Therefore,
offerors are encouraged to submit SARs ASAP. If govt. has not
completed review of SAR when contract is awarded, the SAR will
be retained and source will be reviewed for possible approval
for future awards. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--LOGISTICS SUPPORT OF EIGHTEEN (18) TOWER RESTORAL
VEHICLES (TRVS) FOR FIVE (5) YEARS (ONE BASE YEAR AND FOUR
ONE (1) - YEAR OPTIONS
SOL F19628-00-R-TRVS
DUE 030400
POC Jeffrey W. Wong 781-377-5195
DESC: This is a SOURCES SOURGHT SYNOPSIS. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. This SOURCES SOUGHT synopsis is in support
of a market survey being conducted by the Air Force to determine
the existence of potential sources capable of providing LOGISTICS
SUPPORT OF EIGHTEEN (18) TOWER RESTORAL VEHICLES (TRVS) FOR
FIVE (5) YEARS (ONE BASE YEAR AND FOUR ONE (1) - YEAR OPTIONS).
The TRV (Air Force #MSN-7) is designed for mobile land based
operations, is air transportable, and is intended to provide
rapid setup capability for support of air operations. The TRV
is self-contained in two high mobility multi-purpose wheeled
vehicles (HMMWV). The TRV contains an air traffic control central
facility in an environmentally controlled extendable roof shelter.
An Annual Service Agreement (ASA) will not be required on either
the vehicles or generators; generators and vehicles will be
maintained by the Air Force. The Government plans to furnish
the initial spare parts inventory to be maintained by the contractor.
Interested firms should respond with a qualification package
indicating their specific support capabilities for the following:
1) Provide logistics support beginning 15 November 2000. 2)
Have prior mobile air traffic control and tactical radio and
telephone communications experience. 3) Perform the supply
and support functions on Air Force TRV equipment. 4) Provide
TRV on-call technical support for fault isolation diagnostics,
and supply/support as necessary. 5) Prescreen incoming failed
TRV items to analyze defective, failed or damaged components
and test and verify failure in accordance with approved acceptance
test procedures. 6) Repair and maintain TRV hardware/software.
7) Maintain TRV hardware/software configuration control and
a spare parts inventory and records of the supply/support actions.
8) Provide USAF supply/support documentation (AFTO Form 350,
Repairable Item Processing Tag and DD Form 1149, Requisition
and Invoice/Shipping Document). 9) Expedite replenishment for
critical failure items on operationally deployed TRV systems
at austere locations and be able to respond to service calls
on a 24 -hour basis. 10) Transition supply/support to Government
designated facility or another contractor. 11) Provide data
in support of the above activities. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. Any information submitted by respondents
to this synopsis is strictly voluntary. The Government will
not pay for any information that is submitted in response to
this SOURCES SOUGHT request. This synopsis request is in support
of a market survey to determine the existence of potential
sources only. All interested firms are requested to submit
their statement of qualifications, along with any supporting
documentation to ESC/GAK, 75 Vandenberg Drive, Hanscom AFB,
MA 01731-2103, Attn.: Mr. David H. Hawkins, Contracting Officer.
Responses should be received not later than 30 days after the
date of this publication, and should not exceed ten (10) pages.
This synopsis neither constitutes a Request for Proposal, nor
does it restrict the Government as to the ultimate acquisition
approach, and should not be construed as a commitment by the
Government for any purpose. An Acquisition Ombudsman, Colonel
Steven H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wongjw@hanscom.af.mil
EMAILDESC:
CITE: (D-034 SN421556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--CHT PIPE EPOXY LINING
SOL N00406-00-T-0255
DUE 022200
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure technical representative services for CHT Piping
Epoxy Lining in support of the Puget Sound Naval Shipyard.
The required period of performance is 17 March 2000 through
14 April 2000. Inspection and acceptance at destination, FOB
Destination. A firm fixed price type contract is anticipated.
The acquisition will be made in accordance with FAR Parts 12
and 13. This will be a Best Value procurement, with past performance
being significantly more important than price. The request
for quote will be posted at www.neco.navy.mil on or about 15
Feb 00. All responsible sources may submit offer/quote which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN421230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
IMAGERY SUPPORT SERVICES
SOL N00140-00-0948
DUE 032300
POC Eric Hansen, Contract Specialist, 215-697-9613, Contracting
Officer, H. R. Aldridge, 215-697-9613
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire on a sole source basis pursuant
to FAR 6.302-1, for Space and Naval Warfare Systems Center
San Diego C4I Programs Office, Philadelphia, engineering and
technical services in support of the Imagery Support Services.
The requirement is to support U.S. Aircraft Carriers, aircraft,
and other vessels, as well as various shore sites. The services
are for the support of installed systems, including installation
and checkout of the systems and related equipment. These systems
include Digital Photo Lab (DPL), Tactical Aircraft Reconnaissance
Pod System (Digital Imagery) (TARPS (DI)), Fast Tactical Imagery
(FTI), Digital Camera Receiving Station (DCRS), Portable Digital
Camera Receiving Station (P-DCRS), Organic Digital Imagery
Now (ODIN), and other command control, intelligence, mission
planning, and imagery processing systems. Some of the systems
listed above utilize cryptographic equipment, computer controlled
message distribution and exchange systems, secure and non-secure
voice systems, modems, multiplexers, patch panels, power supplies
and related equipment, components and systems. These are located
on U.S. Naval Vessels, U.S. Naval Ground stations, and at associated
activities. Radio Frequency (RF) Systems are composed of radio
transmitters, receivers, and antennas, and the supporting patch
and test facilities, powers supplies and related equipment,
dummy loads, matrixes and associated coaxial, power, control,
and signal cable distribution systems. Integrated Communications
Systems are composed of various equipment which provide point-to-point,
point-to-multi point, or conferenced, voice, alarm, or data
modes at any frequency on ships, airplanes, ground vehicles,
or shore facilities. Services shall include any services that
relate to any phase of associated work. In addition, the services
will cover systems maintenance, repair and trouble shooting
of project related equipment. This contract covers the Government's
minimum needs. Security Clearances are required. The level
of effort for the requirement is estimated to be 20,350 hours
per year for the base year and 20,350 hours per year for each
of the four option years, for a total of 101,750 hours. The
Government intends to procure these services on a sole source
basis with Signal Corporation, as they are the only known source
with the requisite technical data, expertise and knowledge
necessary to provide the required support services. Performance
is anticipated to begin 01 June 2000. The contract type is
anticipated to be IDIQ cost plus fixed fee. Notes # 22 and
26 apply.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-034 SN421379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--FIELD SERVICE ENGINEER (FSE)
SOL USZA95-00-R-0011
DUE 031020
POC Shirley Powell, (757) 878-5223, x248
DESC: The U.S. Special Operations Command requires one (1) Field
Service Engineer (FSE) to provide support for the Personnel
Locator System (PLS). The FSE will be located at Ft. Campbell,
KY. The base period of performance is 1 Apr 00 through 31 Mar
01, with options to renew up to four (4) additional years.
The FSE must have a thorough knowledge of PlS Manufacturing
processes, repair procedures and components manufactured by
Cubic Field Services, Inc. and its subcontractors/vendors.
The primary uses of the FSE shall be to provide advisory service
for updating the skills of DA maintenance personnel and to
serve as a liaison between Cubic and the customer organization.
The intended source is Cubic Field Services, Inc. Cubic developed
and installed the System on the user's uniquely configured
MH-60 and MH-47 special mission aircraft. Cubic has been performing
this service for the last two (2+) years. There are no other
known sources who would be capable of performing the requested
services. The FSE must possess a security clearance not less
than secret. All responsible sources may submit an offer which
will be considered. Note 22 applies. An RFP will be released
by 7 Feb 00 and will be posted in IBOP (Interagency Business
Opportunities Page). Proposals are due by 15 Mar 00, 12:00PM
est. and will only be accepted through IBOP. There will be
no written solicitation. The website for IBOP is: http://abop.monmouth.army.mil.
All offerors must be registered in IBOP in order to retrieve
information and to submit a proposal. The point of contact
for this acquisition is Shirley Powell, (757) 878-5223, X248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-034 SN421542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS) CFS
IN SUPPORT OF H60 PRG, AN/AQS-13F DIPPING SONAR EQPT
SOL NATEC SRSGT 00-017
DUE 012800
POC Pat Livingstone, NATEC Comp Ad(619)545-1761; William C. Hart,
NATEC Tech POC (619) 545-1814
DESC: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS)CFS IN
SUPPORT > OF H60 PROGRAM This is a SOURCE SEEKING SYNOPSIS
for Contractor Engineering > Technical Services (CETS) in
support of the H60 program, AN/AQS-13F Dipping Sonar Eqpt.
This synopsis is being issued in an attempt to develop a full
and open competitive environment for the acquisition of CETS
for the specific programs listed herein should they become
an official procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS.
THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO
SOLICITATION. The sources sought/market survey is published
in order that potential sources may learn of future CETS requirements.
This synopsis is seeking COMPANIES with Contractor Field Service
(CFS) personnel and their primary purpose is to provide to
Navy and Marine maintenance technicians, on-site proficiency
training, technical guidance and information in the evaluation
of unusual field problems and render technical guidance related
specifically to the programs cited below. The object of CFS
is to elevate the technical skills and abilities of Military
and Civilian personnel of the Department of Defense responsible
for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must
be able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to
provide a liaison through which technical information related
to maintenance and operational problems available in the plant
can quickly be disseminated to Military and Civilian personnel
of the Department of Defense. Firms having the engineering
and technical field service capabilities described above are
invited to submit complete information to the office listed.
Information should include: the total number of employees
and professional qualifications of personnel specially qualified
in the CETS area as outlined; an outline of previous CETS
efforts including specific services previously performed or
being performed in the listed CETS area; specific resumes
of representatives detailing their qualifications and any
other available descriptive literature. Respondents will not
be notified of the results of the evaluation of the information
submitted, however, sources deemed fully qualified will be
included on the recommended source list if this becomes a
formal procurement. This effort may include up to 24 work
months of support during the period 01 October 2000 through
31 September 2002 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: PROGRAM - H-60, SH-60F, HH-60H,
HH-60J; EQUIPMENT - AN/AQS-13F DIPPING SONAR EQUIPMENT AND
ASSOCIATED SUPPORT EQUIPMENT, NAVIGATIONAL HELICOPTERS AND
ASSOCIATED COMPUTERS; BILLET - SUPPORT EQUIPMENT, SOFTWARE
& LOGISTICS SUPPORT. These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NATEC, P.O. Box 357031, San
Diego CA 92135-7031, Attn: P. Livingstone, Code 3.7.A2 within
20 calendar days from publication of this notice. Your reply
should cite NATEC Reference No. 00-017, Attn: P. Livingstone(D.
Oliver) and the date/issue of the CBD synopsis to which you
are replying. Address the specific systems/equipment referenced
in the synopsis for which you possess the requisite technical
capability. The NATEC point of contact for technical matters
is Mr. William C. Hart, ETS Manager, Code 3.7.2A at (619)545-1814.

EMAILADD: Livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-034 SN421501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Sandia National Laboratories, PO Box 5800, Organization
7934, MS 0902, Albuquerque, NM 87185-0902
SUBJECT: M--FEDERAL FACILITIES OFFERED FOR LEASE
SOL 07854
DUE 021800
POC Shirley Sandoval, Realty Specialist (505)844-5861
DESC: FEDERAL FACILITIES OFFERED FOR LEASE This Advertisement
is provided to identify the intent of Sandia National Laboratories,
Livermore, California Site and the Department of Energy to
offer for lease to the public two- (2) Federal facilities containing
approximately 9,000 square feet of space. To receive a copy
of the Solicitations for Offers (SFO), please send your request
to the person and address identified below. These facilities
were originally designed for the purpose of environmental testing
such as vibration, shock, temperature, etc., and contain equipment
to support these unique capabilities. Lease of these facilities
is subject to continued operation and utilization of the facilities
as designed and the equipment is to remain in the facilities
for operation. The identified property is not excess to
the Department of Energy and is to be considered as part of
its on-going mission and the mission of Sandia National Laboratories.
Upon the evaluation of all bids as they may apply to Sandia
and the Department of Energy objectives, the Department of
Energy may accept the most qualified offer without further
negotiations, negotiate with all qualified offerors, or reject
all offers, whichever shall be determined to be in the Government's
best interest. PLEASE SUBMIT EXPRESSIONS OF INTEREST TO:
MS. SHIRLEY SANDOVAL REALTY SPECIALIST SANDIA NATIONAL
LABORATORIES PO BOX 5800 ORGANIZATION 7854 ALBUQUERQUE,
NEW MEXICO 87185-0902
EMAILADD: srsando@sandia.gov
EMAILDESC:
CITE: (W-034 SN421305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--PROCUREMENT OF PAYLOAD PROCESS HOSTING SERVICES
DUE 031000
POC W. Boyd Christopher, Contracting Officer, Phone (321) 867-6398,
Fax (407) 867-0544, Email Boyd.Christopher-1@ksc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. NASA,
Kennedy Space Center is hereby soliciting information from
potential sources. This Request for Information (RFI) seeks
comments/statements of interest in this procurement. The Government
is requesting information pertaining to industry's approach
to assuming total facility maintenance and liability, definition
and approach to payload hosting, and off site contractor host
operation. At present there are several NASA unique government
facilities at KSC, Florida, CCAS, Florida and NASA VAFB, California
dedicated to the processing of payloads. A significant portion
of these facilities are located at the Cape Canaveral Spaceport,
a term referring to NASA/KSC and the Air Force 45 SW working
together with external customers. Facilities excluded are the
Space Station Processing Facility, Operation & Checkout Building,
Vertical Processing Facility, Radiological Thermonuclear Generator
Facility, Canister Rotation Facility and the new SLF Hanger.
It is contemplated that the contract requirements will include
hosting of payloads for processing and operation & maintenance
of included facilities. The identified facilities will be turned
over to a hosting contractor for processing of defined government
payloads with authorization for the use of these facilities
to process non-government payloads, for financial consideration
to offset NASA's operational costs. The host contractor will
assume total liability for the government facilities and associated
grounds (i.e., within the facility(s)-fenced perimeter), if
the Host Contractor desires to use these facilities. Host operations
may be performed on or off government property at the discretion
of the Host Contractor and payload owner. It is envisioned
that Payload owners will accomplish the payload processing
supported by the host contractor. Host operations would be
performed for fee (charge) for both government and non-government
customers. Industry comments are requested, on or before March
10, 2000, concerning the feasibility and the structure of this
type of contractual arrangement. Individual company one on
one sessions may be scheduled for the week of February 28,
2000 prior to final submittal. It is the Government's intent
to seek the most mutually advantageous contractual arrangement
for the processing of NASA and USAF Manifested Mission payloads
while allowing non-government payload processing within unique
government facilities. The purpose of this arrangement is to
development a more economical approach to the processing of
payloads and to promote the development of commercial operations
at the Cape Canaveral Spaceport. All inquiries may be directed
to Mr. W. Boyd Christopher, John F. Kennedy Space Center, NASA,
Procurement Office/OP-OSO-C, Kennedy Space Center, FL 32899,
phone (3217) 867-8384, fax (321) 867-8388, email address: Boyd.Christopher-1@ksc.nasa.gov
or Mr. John C. Van Hooser, John F. Kennedy Space Center, NASA,
Installation Operations Office, Kennedy Space Center, FL 32899,
phone (321) 867-8483, fax (321) 867-8388, email address: John.VanHooser-1@ksc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PPHS-02-03-00
LINKDESC:
EMAILADD: Boyd.Christopher-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-034 SN421326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL DAAE07-00-V-S001
POC Vanita Sims (810) 574-7047
DESC: In accordance with OMB Circular A-76 Commercial Activities
a comparison study of a portion of the Community Activities
Services provided to support the U.S. Army Garrison-Selfridge
(USAG-S) in delivering quality community activities services
to the residents and patrons of Selfridge Air National Guard
(SANG) base. The community activity functions include the Recreation
Branch that is comprised of the Arts and Craft Center (Photo
Shop and Frame Shop), Library and Auto-craft Shop activities.
The Marketing area is also included in this study. Additional
services include a Marketing area. The Recreation Branch's
mission is to provide recreational and leisure time pursuits
in the areas of Auto Craft, Arts and Crafts, and Library services.
Below is a brief description of each area under this study
(this is not meant to be all-inclusive): Recreation Manager:
This function requires management and support capability for
the employees listed below. Additional duties includes, plans,
organizes, and directs comprehensive public and voluntary recreation
programs at recreation building, indoor center, playground,
playfield, or day camp. Studies, analyzes and forecasts recreational
needs and resources. Oversees and assigns duties to staff.
Interprets recreation programs and their philosophy to individuals
and groups through personal participation and staff assignments.
Programs construction, Schedules maintenance and use of facilities.
The following services are within the recreation branch. (a)
The Arts and Crafts function provides authorized patrons services
such as a photocraft center and frame shop. These services
include "do it yourself" activities, instructional courses,
as well as fee-for service; (b)The Library offers current,
retrospective, and authoritative multi-media materials in all
subject fields. Research and reference services are also available
both manually and electronically. A full range of public services
is offered to include interlibrary loan and summer programming
for children; (c) The Auto Craft shop provides a self-service
facility for authorized patrons to perform basic "do it yourself"
automobile repair and maintenance. This facility is equipped
with 14 bays, seven lifts, and a trained staff to assist with
a variety of projects from oil changes to rebuilding engines.
The Marketing representative must provide management marketing
and publicity program that will encourage community participation
of new or continuing programs. This person shall also serve
as the point of contact for actions relating to Morale, Welfare,
and Recreation. The PA shall act as event liaison for all MWR-sponsored
community events as well as assist individual program managers
with development, coordination, execution, and after-reaction
review of special and on-going programming. This notice does
not constitute a commitment by the Government. The A-76 Study
will determine whether these services should be performed under
a contract with commercial sources or with the Federal workforce.
The resultant contract, if any, will be firm fixed price for
one base year with the possibility of 4 option years. This
is will be issued on an unrestricted basis. The solicitation
is not currently available. Point of Contact: U.S. Army Tank-automotive
and Armaments Command, ATTN: AMSTA-CM-CLRB, Vanita Sims, Warren,
MI 48397-5000.
CITE: (W-034 SN421464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP 523/29/00
DUE 032200
POC Carol AhNee, Contract Specialist
DESC: Contractor will be required to provide all material,
supervision, equipment, labor and transportation in the delivery
of Home Infusion Therapy Services to beneficiaries of the VA
facilities located in VISN 1, which comprises of Massachusetts,
Maine, New Hampshire, Maine, Rhode Island, and Vermont. The
contractor will be required to be JCAHO accredited. Services
include but not limited to providing antibiotics, TPN, PPN,
enteral, chemotherapy in accordance with established VA protocols,
stimulating colony factors, immunglobulin, pain management,
catheter care, investigations drugs with VA oversight and hydration.
Providers to be PICC, Mid/Long Line certified and capable of
placing lines at home when appropriate. Must be qualified to
care for port-a-cath and central lines. Must provide 24 hour,
7 day a week Pharmacy and Nursing coverage. Contractor will
deliver and set-up all equipment, medication and supplies to
patient's home prior to the next schedule dose of medications
after hospital discharge and re-supply as needed. Contractor
will remove and dispose of bio-hazardous waste from patient
homes in accordance with local, state and federal laws. Solicitation
will be available on or about 2/18/00. Requests for solicitations
must be in writing to the Contracting Officer as listed above
and can be faxed to 508-895-0114. Telephone requests will not
be accepted.
CITE: (W-034 SN421278)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--OUTPATIENT SURGERY AND CONSULTATIONS
SOL RFQ V15-00-0041
DUE 022400
POC Warren Abbott, Contracting Officer, (913) 758-4294
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office is providing notice of the amended change
to RFQ V15-00-0041, Outpatient Surgery and Consultations, for
John J. Pershing VAMC, Poplar Bluff, MO. The Closing Date for
RFQ V15-00-0041 has been extended to February 24, 2000,c.o.b.
The restriction for Place of Performance has been changed to
a preferred radius of within 90 miles from Poplar Bluff, MO.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-034 SN421348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--AUDIOLOGIST SERVICES
SOL RFQ V15-00-0050
DUE 022200
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, is re-advertising RFQ V15-00-0050, requirement for
.5 Locum Tenens Audiologist, for VA Medical Center, Marion,
IL. This procurement is unrestricted. The SIC code is 8049,
with the size standard of $5.0 Million. RFQ V15-00-0050 will
be re-issued February 7, 2000. The Closing date is set for
February 22, 2000, c.o.b. All interested offerors may request
the quotation in writing or by e-mail, please include company
name, contact person, street address(deliverable), phone and
fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-034 SN421367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Q--PRIMARY/PREVENTIVE MEDICAL CARE SERVICES
SOL RFP 10N3-256-99
DUE 031700
POC Mr. Selah Scott, Contracting Officer 718-584-9000x4319
DESC: The VA Hudson Valley Health Care System, Montrose New York
is seeking to contract with local hospitals, ambulatory care
facilities and/group practices who have qualifications, experience
and expertise in providing quality medical care services to
veteran beneficiaries residing in specified communities within
the Facility's Primary Service Area. The offeror/basic provider
shall provide complete primary care services in a private hospital
or clinic environment. primary care includes longitudinal outpatient
medical care for the purpose of prevention and detection of
disease and subsequent management of medical conditions in
eligible veterans. The care will be provided by primary care
providers who may be general practioners or general internists
or their designees. Solicitation available O/A 2/14/00 with
BOD 3/17/00. Requests for solicitation to be in writing. Fax#
is 718-579-3313.
CITE: (W-034 SN421385)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--PRIMARY/PREVENTIVE MEDICAL CARE SERVICES
SOL RFP 10N3-256-99
DUE 031700
POC Mr. Selah Scott, Contracting Officer
DESC: Submission No. 421385 submitted February 3, 2000 is change
as follows: 1. Address should read: Network Acquisition
Program (10N3ACQ) 130 West Kingsbridge Road Bronx, New York
10468 2. Area of consideration: Southern Sullivan County,
Harris, New York
CITE: (W-034 SN421394)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--PRIMARY/PREVENTIVE MEDICAL CARE SERVICES
SOL RFP 10N3-253-99
DUE 031700
POC Mr. Selah Scott, Contracting Officer
DESC: Submission No.'s 421385 & 421394 submitted February 3,
2000 is changed as follows: The solicitation number RFP 10N3-256-99
is changed to RFP 10N3-253-99.
CITE: (W-034 SN421424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--PRIMARY/PREVENTIVE MEDICAL CARE SERVICES
SOL RFP 10N3-254-99
DUE 031700
POC Mr. Selah Scott, Contracting Officer
DESC: The VA Hudson Valley Health Care System, Montrose, New
York is seeking to contract with local hospitals, ambulatory
care facilities and/group practices who have the qualifications,
experience, and expertise in providing quality medical care
services to veteran beneficiaries residing in specified communities
within the facility's primary service area. the offeror/basic
provider shall provide complete primary care services in a
private hospital or clinic environment. Primary care includes
longitudinal outpatient medical care for the purpose of prevention
and detection of disease and subsequent management of medical
conditions in eligible veterans. The care will be provided
by primary care providers who may be general practioners or
general internists or their designees. Area of consideration
Eastern Dutchess County, Millerton, New York. Solicitation
available O/A 2/14/00 with BOD 3/17/00. Requests for solicitation
to be in writing. Fax #718-579-3313.
CITE: (W-034 SN421436)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL RFP L/A 00-13
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: This is a modification to a CBD notice for RFP L/A 00-13,
MEDICAL SECOND OPINION SERVICES WITH REGARD TO CLAIMANTS UNDER
THE FEDERAL EMPLOYEE'S COMPENSATION ACT (FECA) DALLAS REGION
VI, FOR THE UNITED STATES DEPARTMENT OF LABOR. The erroneous
CBD notice was entered into the CBD on January 27, 2000, and
it was published on January 31, 2000. The fax number was incorrect.
The correct fax number is (202) 219-6853. We apologize for
any inconvenience.
CITE: (W-034 SN421471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--DIAGNOSTIC AND ULTRASOUND TECHNOLOGISTS
SOL RFQ 600-023-00
DUE 022200
POC Grace Kim (562) 961-8067 fax only
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. The solicitation number RFQ 600-023-00 is being
issued as request for quotation (RFQ) which incorporates provision
and clauses through Federal Acquisition Circular 97-14. This
solicitation is a total set-aside for small business concerns
and only quotations from small business concerns will be considered.
The standard industrial classification code 8099. The anticipated
base year performance from March 10, 2000 to March 9, 2001
with renewal options for one (1) additional year. Contractor
shall quote pricing per on a hourly rate basis. Schedules/
Price Cost: Line item #1: (Base Period 3/10/2000 to 3/09/2001)
Provide on-site ARRT licensed Diagnostic/CT Technologists service.
Estimated 2,300 hrs. Line item # 2: (Option I: 3/10/2001 to
3/09/2002) Provide on-site ARRT licensed Diagnostic CT Technologists
service. Estimated 2,300 hrs. Line item #3: (Base Period 3/10/2000
to 3/09/2001) Provide on-site ARDMS licensed Ultrasound Technologists
service. Estimated 488 hrs. Line item #4: (Base Period 3/10/2001
to 3/09/2002) Provide on-site ARDMS licensed Ultrasound Technologists
service. Estimated 488 hrs. Contract ARRT or ARDMS Technologist
to augment in house staffing shortages during the normal hours
Monday through Friday 8:00 am to 4:30 PM or 10:00 am to 6:30
PM, excluding legal holiday at the VA Long Beach Healthcare
Center, 5901 E. Seventh St. Long Beach, CA. The anticipated
requirements for the contract period will vary depending on
staffing and patient level however the VA will provide the
contractor at least one week advance notice whenever possible.
Emergency coverage by Ultrasound Technologist to be provided
on an as needed basis during after hours, weekends and holidays.
Emergencies may require short notice (24) hours. It should
be noted that overtime in excess of 8 hours per day is not
expected however, should a patient procedure continue past
the end of shift, the technologist will be requested to complete
the procedure. Overtime rate of pay in excess of the shift
will be one and one/half the basic rate. CLINICAL DUTIES AND
RESPONSIBILITIES: (a) ARRT Diagnostic/CT Technologists performs
routine procedures of the bones, joints, spines and skull.
Must be capable of performing all diagnostic studies. In addition
must be able to perform UGI's Bes, and IVP's in accordance
with the facility protocol. Should also possess the ability
to operate spiral CT. (b) ARDMS Ultrasound Technologists, duties
include general sonography procedures of Abdomen, Liver, Gall
Bladder and DVT's. Perform vascular duplex color doppler evaluations
of carotid arteries and deep venous thrombosis. Must be able
to operate Acuson, Hitachi and ATL equipment. (c) ARRT Technologist
and ARDMS Ultrasound Technologist will be under general supervision
of the Chief Radiology Technologist. (d) Registry shall screen
all technologists before making referrals in order to determine
the qualifications and competence of said personnel. Competency
requirements will define by VA Medical Center. (e). VA reserves
the right to examine, approve or disapprove individuals based
on information provided in credentials an/or resumes. (f) American
Registry of Radiologic Technologists and American Registry
of Diagnostic Medical Sonographers shall be licensed in a State,
Territory, or Commonwealth of the United States of the District
of Columbia required to show proof of licensure and carry license
with them all time during the assignment to the VA. (g) The
operation of services contracted for at the Medical Center
will be provided by the VA levels mutually agreed upon which
are compatible with the safety of the patient and personnel
and with quality medical care. (h) Contract personnel shall
be responsible for compliance with all procedures in accordance
with applicable VA Medical Center written policies, procedures
and protocols. (i) The successful offeror shall commit to providing
a backup locum ARRT and ARDMS technologists who posses the
same qualifications as those required for the primary technologists.
(j) Persons provided by the Contractor shall be technically
proficient in the skills necessary to fulfill the Government's
requirements, to include the ability to speak, understand,
read and write English fluently. (k) Gather information on
patients screened and report findings. (l) Personnel Policy:
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out these
responsibilities the contractor shall provide the following:
(1) Medical Liability Insurance. ( 2). Worker's Compensation,
(3). General Liability Insurance. (4) Income Tax Withholding
(5) Social Security Payments. The parties agree that such personnel
shall not be considered VA employees for any purpose and shall
be considered employees of the contractor. QUALIFICATION: Only
qualified offers will be considered and evidence of qualifications
and experience must be submitted. 1) Technical Ability: (a)
A detailed plan shall be submitted describing the firm's ability
to support the Technologists. The narrative shall show evidence
of reliability, financial responsibility, and credibility.
This plan shall include the locations of offices, phone numbers;
number of staffing, number of years in business and managerial
plan. (b) Agency enforcement of standards of review and evaluation
to ensure ongoing quality service from health care professionals.
(c) Provide contingency plans to be used in the event of unexpected
absences or required replacement due to rejection of contract
personnel. Contractor must maintain a minimum of three ARRT
and ARDMS technologists each category. (d) Provide an employee's
resumes including experience, expertise, education, background
and any unique skills at least three qualified technologists
available from your registry to establish pool. (e) Must possess
minimum of BLS certificate. (f) Diagnostic/CT Technologist
must be ARRT certified, have a minimum of 3 years experience
working in a hospital setting as a Diagnostic Radiology Technologists.
Experience in operation of Computed Radiograph (CR) equipment
desired (g) ARDMS certified Ultrasound Technologist must be
specialized in abdominal organs and have a minimum of 2 years
experience working in a hospital setting as a Ultrasound Technologists.
(h) Provide evidence that technologists are bonded and insured
by the agency. 2) Past Performance- Offeror shall submit a
list of (3) current or recently completed contracts performed
within the past year from the date of this solicitation. As
a minimum, contracts listed may include those entered into
with the Federal Government, State or local agencies or commercial
customers. For each contract listed, provide the name of customer
organization; contract number; contract value; and name, address,
and phone and fax numbers of the customer. EVALUATION FACTORS:
52-212-2 Evaluation-Commercial Items: Offeror's experience
will be evaluated as it relates to the services requested.
The offeror whose quotation represents the best value to the
Government will be awarded. Quotations will be evaluated on
the following criteria, ranked in order of importance. Factor
I: Technical Ability of firms and experience of the proposed
locum technologists, Factor II: Past performance; Factor III:
Price. All evaluation factors when combined are slightly more
important than price. The following Federal Acquisition Regulation
(FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses
and provisions identified herein may be accessed electronically
at these addresses http://www.arnet.gov/far and http://www.va.gov/oa&mm/Vaar.
The following incorporated clauses and provisions are applicable
to this solicitation: FAR 52-212-1, Instructions to Offerors-
Commercial (Jun 1999), FAR 52.212-4- Contract Terms and conditions-Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (May
1999), 52.203-6 Restrictions on Subcontractor Sales to the
Government (Jul 1995); 52,219-8 Utilization of Small Business
Concerns and Small Disadvantage Business Concerns (May 1999);
52.219-3, Notice of HUB Zone Small Business Set-Aside (Jan
1999); 52.224-1 Privacy Act Notification (Apr 1984); 52.224-2
Privacy Act (Apr 1984); 52.222-26, Equal Opportunity (May 1999);
52.222-36, Affirmative Action for handicapped Workers (May
1999); 52.232-34, Payment by Electronic funds Transfer (May
1999); 52,217-8, Option to Extend Services ( Aug 1989); 52.217-9,
Option to Extend the Terms of the Contract (Mar 1989). In addition,
incorporated herein by reference are the following VA Acquisition
Regulation (VAAR) clauses and provisions; VAAR: 852-237-7 Indemnification
and Medical Liability Insurance (Oct 1996); 852.237-70 Contractor
Responsibilities (Apr 1984); 852.271-70 Non Discrimination
in Services Provided Beneficiaries (Apr 1984), 852.270-4 Commercial
Advertising (Nov 1984). Offerors are required to submit a completed
copy of the provision at FAR 52.212-3, Offerors Representation
and Certifications-Commercial Items and DUNS number with their
proposals. The Government reserves the right to award without
discussions. Therefore, each initial quotation should contain
the offeror's best terms and conditions from a price and technical
standpoint. This procurement is subject to availability of
funds. All offers shall be clearly marked with the offerors
name and RFQ number. Only completely prepared in accordance
with this solicitation will be considered. Offers are due by
local time COB 4:00 p.m, February 22, 2000 at the DVA, Network
Business Center, (NBC/SP) Contracting Officer, 5901 East Seventh
St. Bldg. 149, Long Beach, CA 90822. For additional information,
contact Grace Kim at (562) 961-8067 fax only.
CITE: (W-034 SN421511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: R--COMMERCIAL LANDSCAPING SERVICES AT FORT SAM HOUSTON,
TX
SOL DADA10-00-T-0071
DUE 022100
POC Purchasing Agent Willie Copeland, telephone number: 210-221-4155

DESC: This is a solicitation for commercial landscaping services.
Project includes grading, preparing, and planting the area
(approximately 124 foot by 120 foot), installing a drip irrigation
system, installing sidewalks composed of either pavers or either
decomposed granite, and maintenance for a period of 1 year.
The solicitation will be issued on or about 8 Feb 00; a site
visit is schedule for 14 Feb 00, and the solicitation is due
at 12:00 P.M., 21 Feb 00. Performance period is from 8 Mar
00 through 7 Apr 00. DADA10-00-T-0071 is issued as a request
for quotation. This solicitation is set aside for small business.
The applicable standard industrial Classification (SIC) code
is 0781 and related small business size standards is 5 million.
To request a copy of the solicitation, send e-mail or fax a
request to MEDCOM Contracting Center, ATTN: MCAA-C, Building
4197, 2107 17 Street, Fort Sam Houston, TX 78234-0599 (facsimile
number is area code (210) 221-4123). Interested parties desiring
to visit the site will meet at Building 4196, MEDCOM Contracting
Center (Facilities Division), 2107 17 Street, Fort Sam Houston,
TX, at 9:00 A.M., 14 Feb 00. The site will only be available
during this time only. All prospective offerors are urged and
is expected to visit the site where services are to be performed
and to satisfy themselves regarding all general and local conditions
that may affect the cost. If you plan to visit the site, please
call Mr. Copeland at telephone (210) 221-4155, by 3: 00 P.M.
CDT, 11 Feb 00. Offerors are due no later than 12:00 P.M.,
CDT, February 21, 2000.
LINKURL: None
LINKDESC:
EMAILADD: willie.copeland@cen.amedd.army.mil
EMAILDESC:
CITE: (W-033 SN421208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--HACU PROJECT
SOL 00-OA-036ABG
DUE 021700
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-5116,
Fax (301) 443-5462, Email agarcia@hrsa.gov - Alexandra Garcia,
Contract Specialist, Phone (301) 443-5116, Fax (301) 443-5462,
Email agarcia@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate a purchase order modification on a sole source
basis with the Hispanic Association of Colleges and Universities,
4204 Gardendale St., Suite 216, San Antonio, TX 78229. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is a resource
for HRSA to recruit prospective health professionals into its
workforce. The period of performance for this project is 6
months. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. A request
for Contract Modification Proposal will be issued on or about
February 17, 2000, with a closing date for receipt of the quotation
from the Hispanic Association of Colleges and Universities
and award of the modification approximately 5 days later. No
solicitation is available. The award shall be made using simplified
acquisition procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-OA-036ABG&LocID=2522
LINKDESC:
notice
EMAILADD: agarcia@hrsa.gov
EMAILDESC:
CITE: (D-033 SN421235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: R--FIRE PROTECTION AND LIFE SAFETY SURVEYS
SOL GS05P00GAD0068
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: The General Services Administration (GSA), Safety and Environmental
Management Program, requires Fire Protection & Life Safety
Surveys be conducted in all GSA-controlled space on a recurring
basis. These surveys are engineering evaluations describing
fire protection and life safety features and conditions of
buildings in the GSA inventory. SIC 8713. "This solicitation
and any documents related to this procurement will be available
on the Internet. These documents will be in .doc format and
will reside on a World Wide Web (www) server, which may be
accessed using a www browser application. The address of the
Website is http://www.eps.gov." Prospective offerors downloading
the solicitation shall notify this office (either by electronic
mail or facsimile) in order to be placed on the bidder's list.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). It is
the offerors responsibility to monitor this site for the release
of the solicitation and amendments (if
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAD0068&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-033 SN421243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL MTV001
DUE 022900
POC Lois.Mandell@gsa.gov
DESC: Correction: This action originally publicized in the CBD
dated 1/28/00. All interested parties should express their
desires with qualifications by February 29, 2000. All other
information publicized in the notice is correct.*****
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: lois.mandell@gsa.gov
EMAILDESC:
CITE: (W-034 SN421264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--MILK MARKET AUDIT, ALBANY, NY
SOL 40-M-APHIS-00
DUE 041400
POC Kathryn Linde 612-370-2494
DESC: This solicitation announcement is modified to advise the
general public that the solicitation will not be released until
about March 10, 2000. The due date for proposals is changed
accordingly as indicated above. All other aspects of this solicitation
will remain the same.http
LINKURL: http://www.aphis.usda.gov/mpls/contracts/index.html}
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-034 SN421271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--TEMPORARY MEDICAL CLERKS
SOL RFQ 553-34-00
DUE 021600
POC Katherine Young, (313) 576-1000, Ext. 3009
DESC: Combined synopsis/solicitation, RFQ 553-34-00, to provide
four temporary medical clerks at the VA Ann Arbor Healthcare
System, originally posted to the CBDNET on January 28, 2000
and printed on February 1, 2000, is amended as follows: Amendment
#2. (1) Date for receipt of proposals is extended to 4:30 p.m.
local time, February 16, 2000, (2) Add to contract work hours:
Weekly schedules, day and evening shifts shall be from Tuesday
through Saturday or Sunday through Thursday. (3) Offeror's
shall acknowledge Amendments 1 and 2 with offers. Requirements
added by Amendment #1. were posted to CBDNET February 1st and
printed on February 3, 2000. (4) All other conditions remain
the same.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-034 SN421272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES FOR YELLOWSTONE
NATIONAL PARK
SOL RP119000012
DUE 032300
POC Robin Butler, Procurement Technician, (304) 535-6151
DESC: The National Park Service is soliciting proposals for exhibit
planning and design services at the Grand Canyon Visitor Center
at Yellowstone National Park. The Contrctor shall provide all
labor, materials, facilities, and travel necessary to plan
and design the exhibit elements at the visitor center. Work
includes: Postaward Conference at Contractor's facility; Conduct
Field Study including coordinate with project team, attend
charette workshop; and Schematic Design including exhibit models.
Optional work includes: Concept Package including samples,
draft exhibit labels, audiovisual treatment, and perspective
drawings; Final Design Package including planning database,
digital file layouts, reference and style packages; and Production
Support including review of architectural documents, graphics
package including acquire use rights, review of production
documents and samples, and revise digital files for output.
The Government anticipates award of a firm-fixed-price contract.
This solicitation will be available on the Internet on February
23, 2000 at http://www.nps.gov/hfc/support/rfp.htm. You must
e-mail your firm's name, address and telephone number, fax
number, e-mail address and contact person to Robin Butler,
Procurement Technician, at robin_butler@nps.gov so that your
firm's name will be added to the Bidder's Mailing List to receive
any Amendments that may be issued on this solicitation. Drawings
and other attachments that will not be available electronically
will be provided under separate cover. Requests shall be marked
as follows: "RP119000012, Exhibit Planning and Design Services
for Yellowstone National Park." THIS SOLICITATION IS TOTALLY
SETASIDE FOR SMALL BUSINESS, SIC CODE 8999, NEC, Size Standard
$5.0 million average annual receipts for an offeror's preceeding
three fiscal years.*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-034 SN421307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES FOR YELLOWSTONE
NATIONAL PARK
SOL RP119000012
DUE 032300
POC Robin Butler, Procurement Technician, (304) 535-6151
DESC: The National Park Service is soliciting proposals for exhibit
planning and design services at the Grand Canyon Visitor Center
at Yellowstone National Park. The Contractor shall provide
all labor, materials, facilities, and travel necessary to plan
and design the exhibit elements at the visitor center. Work
includes: Postaward Conference at Contractor's facility; Conduct
Field Study including coordinate with project team, attend
charette workshop; and Schematic Design including exhibit models.
Optional work includes: Concept Package including samples,
draft exhibit labels, audiovisual treatment, and perspective
drawings; Final Design Package including planning database,
digital file layouts, reference and style packages; and Production
Support including review of architectural documents, graphics
package including acquire use rights, review of production
documents and samples, and revise digital files for output.
The Government anticipates award of a firm-fixed-price contract.
This solicitation will be available on the Internet on February
23, 2000 at http://www.nps.gov/hfc/support/rfp.htm. You must
e-mail your firm's name, address and telephone number, fax
number, e-mail address and contact person to Robin Butler,
Procurement Technician, at robin_butler@nps.gov so that your
firm's name will be added to the Bidder's Mailing List to receive
any Amendments that may be issued on this solicitation. Drawings
and other attachments that will not be available electronically
will be provided under separate cover. Requests shall be marked
as follows: "RP119000012, Exhibit Planning and Design Services
for Yellowstone National Park." THIS SOLICITATION IS TOTALLY
SETASIDE FOR SMALL BUSINESS, SIC CODE 8999, NEC, Size Standard
$5.0 million average annual receipts for an offeror's preceeding
three fiscal years.*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-034 SN421308)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--TRANSCRIPTION SERVICE
SOL 10N3-17-00
DUE 030300
POC Michael Smith 718-584-9000 Ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for transcription service
needed for reporting of Administrative boards of Investigations
and other reporting service at the VA Medical Center, 79 Middleville
Road, Northport NY 11768. The period of performance is Date
of award to September 30, 2000 and will include 4 optional
renewal periods of one-year of each duration. Interested parties
are to request solicitation no. 10N3-17-00 via fax @ 718-579-3313
or mail, no telephone request shall be accepted. Issue date
2/10/00. This notice was first issued 10/14/99.
CITE: (W-034 SN421315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HECA/ML
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Health Care financing Administration,
Baltimore, MD. (HECA). This subscription is for online access
to LEXIS-NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
HECA/ML.
CITE: (W-034 SN421329)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--MAIL PRESORT SERVICE
SOL 663-23-00
DUE 020400
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
hereby extends the date of receipt of bids for solicitation
663-23-00. The new date of receipt of bids is February 11,
2000. All other terms and conditions of the solicitation remain
unchanged.
CITE: (W-034 SN421395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL n/a
DUE 021000
POC Christiana Testamark, Contract Specialist, 202-708-8419
DESC: The Department of Education's solicitation for the Testing
of an Electronic Field Reading (EFR) Application for ED Discretionary
Grant Programs is being modified to revise the technical evaluation
criteria and scores; extend the date for receipt of proposals,
and add the SIC code. This synopsis is hereby modified as follows:
The Department of Education is soliciting proposals for
the Testing of an Electronic Field Reading (EFR) Application
for ED Discretionary Grant Programs. The Department anticipates
a purchase order award using simplified acquisition procedures.
In accordance with FAR 13.003(b)(1) this acquisition has been
set aside exclusively for small business concerns. The Standard
Industrial Classification (SIC) Code for this acquisition is
8748. The offeror should represent and certify as part of its
offer that it is a small business concern. The U.S. Department
of Education (ED) requires contractual services to support
the evaluation of discretionary grant applications received
for FY 2000 competitions. One of ED's important responsibilities
in administering discretionary grants funded under congressional
acts of law, as amended, is to provide for the efficient and
effective evaluation of grant applications submitted by qualified
applicants. If ED funds are sought for discretionary grant
projects, applicants must submit proposals for review by ED,
in accordance with the regulations established for such reviews.
In some ED programs, ED staffs handle the review and decisions
regarding submitted applications. However, most ED program
competitions require the use of external reviewers (readers)
to assess the worthiness of grant applications for funding.
Generally, the application reviews are held in Washington or
in the regions. ED proposes to arrange follow-up tests
to determine the efficacy, quality, and cost of the use of
Electronic Field Reading (EFR). The testing will take place
in the spring and summer, 2000, on selected ED program competitions.
Your technical proposal should respond to the following
evaluation criteria: 1. Successful past performance with
EFR methodology 35 points 2. Availability of technical resources
to carry out the project 30 " 3. Knowledge of ED discretionary
grant application technical review process 15 " 4. Capability
of immediate project start-up and implementation 20 " Your
business proposal may contain pricing information for Key Personnel,
overhead, G&A, profit, other direct expenses, and travel. The
estimated Level of Effort total is 1034 hours. Please prepare
your response in the following format: 1) One original and
two copies of a business proposal and 2) One original and two
copies of a technical proposal. Your response must be submitted
no later than February 10, 2000 at 5:00 p.m. Your response
should be submitted to: Christianita Testamark Contract
Specialist U.S. Department of Education Contracts and Purchasing
Operations Group C, Mail Stop 4446 ROB#3, Room 3624 7th
& D Streets, S.W. Washington, DC 20202-4731 Phone: (202)708-8419
Fax: (202)708-9964 E-mail: Christianita_Testamark@ed.gov
For copies of the SOW and estimated Level of Effort
contact Angela Robinson at 202-708-8279 or Angela_Robinson@ed.gov
or visit the Department of Education's Web site at http://ocfo.ed.gov/coninfo/00Q0200.htm.

CITE: (W-034 SN421432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF RESEARCH, DEVELOPMENT,
AND DESIGN OF SYSTEMS DEPLOYMENT IN CORRECTIONAL FACILITIES
AND OTHER SELECTED APPLICATIONS
SOL N65236-00-R-0711
POC Patricia W. Godwin, Code 117PG, (843) 974-5920, Contracting
Officer, William Thomas
DESC: Engineering services in support of engineering research,
development, and design of systems deployment in correctional
facilities and other selected applications. This procurement
will support applied research and insertion of emerging electronic
and computer technology at correctional and other secure facilities
and to establish system standards for correctional institutions
at all levels of the Government. Program objectives are to
insert prototype technology, assist in development of new operational
standards and procedures, develop standards and guidelines,
and improve the overall efficiency of correctional institutions
through the transfer of DOD and advanced technology into these
institutions. Efforts will include integration and installation
with emerging and State-of-the-Art (SOTA) technologies in areas
of surveillance, security, and integrated network/communication
systems. Research, investigation, systems design and integration,
and technical support are a continuation of previous initiatives
and must conform to previous research, standards, and guidelines.
Aproximately 27,450 man-hours per year for a base year with
two one-year options plus materials, and travel/per diem are
anticipated. This is a Sole Source requirement to Buford Goff
& Associates, Inc., 1331 Elmwood Avenue, Columbia, SC 29201.
This is not a request for proposals. See Number Note 22.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-034 SN421443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL ARLV/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the Army, Pentagon Library,
Washington, DC (ARLV) Bell & Howell Information and Learning,
a.k.a. University Microfilm Inc., offers Proquest Direct (online
and CD products), document delivery and microform services
under one agreement with FEDLINK. Bell & Howell Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: ARLV/UM.
CITE: (W-034 SN421480)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-64950 02
POC Rudy Rowe/Lhks/[801]586-1237, For additional information
contact Rudy Rowe/Lhks/[801]586-1237
DESC: Amendment, Add sources Hughes Danbury Optical, Danbury
CT and Ensil International Corp, Lewiston NY to solicitation
F42600-00-Q-64950.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Rudy.Rowe@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--ENGINEERING SUPPORT F-16 WEAPON SYS
SOL F42620-00-R-60745
DUE 032400
POC Glen Brown/Lgkf/[801]777-5849, For additional information
contact Glen Brown/Lgkf/[801]777-5849
DESC: The Government intends to establish a contract for Engineering
Support for the F-16 Weapon System. Item 0001, Design and testing
of the vertical tail attach pad bonded repair for the F-16
FS462 Bulkhead. Period of Performance. ARO through 15 July
2002. The approximate issue/response date will be 23 FEB 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Advanced Repair Technology Internat, ional.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Glen.Brown@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--JCAHO TRAINING
SOL 261-0077-00
DUE 022200
POC Melba M. Seefeldt (650) 849-0384
DESC: Quality control training, preparation and mock JCAHO survey
for the facilities within VA Sierra Pacific Network, VISN 21.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued against this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. If you encounter problems
down loading or reading the file, please call Michelle Ranes
at (202) 273-8829.
CITE: (W-034 SN421537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--CONTRACTOR LOGISTICAL SUPPORT
SOL N/A
POC Vanessa Seymour, Contract Specialist, AIR-2.3.1.5.4, Phone
(301)757-5272
DESC: Naval Air Systems Command intends to place an order with
Logis-Tech incorporated to renew Contractor Logistics Support
(CLS) for REMAN AV-8B Controlled Humidity Preservation (CHP)
Facilities at Cherry Point, North Carolina. This is for informational
purposes only. (See note No. 22).
EMAILADD: seymourva@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL F22600-00-R0047
DUE 020800
POC Carolyn Murphy, Contract Specialist, Phone (228) 377-1808,
Fax (228) 377-1811, Email carolyn.murphy@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: The closing date is changed to 08 FEB 00, 4:00 P.M. (CT)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-R0047&LocID=510
LINKDESC:
notice
EMAILADD: carolyn.murphy@keesler.af.mil
EMAILDESC:
CITE: (D-033 SN421234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--WASTE DISPOSAL SERVICES
SOL 1PI-R-1532-00
DUE 030600
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed price Indefinite
Delivery/Indefinite Quantity type contract for waste disposal
services. The period of performance is date of award through
one (1) year with three (3) options years if exercised. Delivery
is required Five (5) days after award of contract. The Contractor
shall haul any waste approximately one time per week not to
exceed 3 hauls per week. Continuous disposal of accumulated
waste is required during the manufacturing of UNICOR products
(i.e. Scrapbag Disposal). Each dumpster will hold approximately
10 tons. The successful contractor is to furnish one 30 yard
open top dumpster when making a haul for the filled one. FOB
Destination: FCI Ft. Dix, NJ. The award will result in the
Best Value to the Government. The Evaluation Factors are: Price,
Past Performance, and Specifications. Additional information
will be provided in the solicitation which is due to be issued
on or about February 22, 2000. Additional information will
be provided in the solicitation which is due to be issued on
or about February 22, 2000. On February 22, 2000, you may access
UNICOR's website at: www.unicor.gov/textiles/index.html to
retrieve a complete copy of this solicitation. Please be aware
that the Adobe Acrobat reader in the PDF format has to be loaded
on your computer to electronically download the solicitations.
This software may be downloaded free of charge from the following
website: www.adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, NW Washington, DC, ATTN: Bid Custodian.

LINKURL: www.unicor.gov/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-034 SN421299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: S--DINING FACILITY ATTENDANTS
SOL DAHA43-00-Q-0003
DUE 030100
POC Steven Putnam, Contract Specialist, (802) 338-3189
DESC: The Vermont Army National Guard is seeking a Contractor
to provide Dining Facility Attendant Services at the ARNG Mountain
Warfare School, Ethan Allen Firing Range, Jericho, Vermont
and the Regional Training Institute, Lafayette Building, Camp
Johnson, Colchester, Vermont. The frequency of services range
from six (6) fifteen (15) day periods for the ARNG Mountain
Warfare School from date of contract award through 30 September
2000. The Regional Training Institute requires six (6) two
(2)day periods, one (1) fifteen (15) day period and one (1)
four day period from date of contract award through 30 September
2000. If interested in providing these services, please forward
a written request to USPFO for Vermont, ATTN: VT-PFO-PC, Bldg
#3, Camp Johnson, Colchester, Vermont 05446-3004. The written
request can be faxed to (802) 338-3184 or can be sent via email
at the address listed below. The Standard Industrial Code (SIC)
is 5812. The related small business size is $5.0M. NOTE: Any
prospective contractor must be registered with the Central
Contractor Registration (CCR) in order to be eligible for award.
Registration requires a DUNS number and may take up to three
(3) weeks to process. CCR registration may be accomplished
via the world wide web at http://ccr.edi.disa.mil/ or http://acq.osd.mil/ec,
or contact telephonically at 800-334-3414. This is a 100% Total
Small Business Set-Aside, utilizing Simplified Acquisition
Procedures. All responsible sources may submit a quote, which
shall be considered by this agency. See Numbered Note #1.

EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-034 SN421330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: S--GENERAL WORK & GENERAL OFFICE MAINTENANCE
SOL SP4700-00-Q-0006
DUE 021700
POC Robert Mitchell @ (703)767-1184 Contract Specialist/Carol
Leon @ (703)767-1167 Contracting Officer
DESC: DEFENSE SECURITY COOPERATION AGENCY (DSCA) DSCA: (i) This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice, and using
the Simplified Acquisition Procedures in accordance with FAR
Part 13. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is SP4700-00-Q-0006.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. (iv) This solicitation is a 100% small business
set-aside. The Standard Industrial Classification (SIC) code
is 1542, and the small business size standard is 17.0 M. The
Small Business Competitiveness Demonstration Program does not
apply. (v) CLIN 0001 Utilities and housekeeping services. (vi)
Description: Contractor's support services for DSCA's general
repair work and general office maintenance. The intent of this
contract is to provide quick response facilities support capabilities.
All work must be coordinated with the Administration Director
or designated representative. The contractor shall have a minimum
of five years experience. The effort shall require the contractor
to have a SECRET security clearance. REQUIREMENTS: The contractor
shall perform general maintenance of DSCA to include: moving
furniture/office equipment (file cabinets, safes, hard media
such as reference material, etc). The contractor shall perform
minor electrical services, i.e., checking cubicle light fixtures
and replacing when needed. Check and reset circuit breakers,
when needed. The contractor shall provide technical expertise
and support relating to the installation, relocation and maintenance
of communication cabling to include network data and voice
cables. The contractor shall perform minor carpentry services,
i.e., hang pictures and other wall decorations, minor door
and lock repair, and minor wall repair. The contractor shall
be required to paint interior of DSCA facility, when approved
by the Administration Director to be required, as part of routine
maintenance. Any parts or supplies necessary to perform this
work shall be purchased/supplied by the contractor. DSCA will
reimburse the contractor for the actual cost of the parts/supplies.
Contractor shall submit cost via invoice with proof of purchase.
The contractor shall be required to escort uncleared maintenance
and other contractor visitors in DSCA facility under the proper
direction of DSCA security. The contractor shall provide for
the maintenance and repair of Agency-owned safes to include
changing combinations as required. The contractor shall provide
for the installation, maintenance, changing combinations, and
repair of entry and exit cipher door locks. The contractor
shall be required to provide qualified personnel and tools
necessary to perform tasks outlined in this SOW. RESPONSE TIME:
Contractor must arrive at the DSCA facility NLT the next business
day after notification by the COR. The estimate amount for
this order shall not be exceeded unless authorized by the Contracting
Officer. The COR will provide the contractor with a maintenance
checklist the contractor shall follow indicating the daily
or weekly tasks required to be completed. The contractor shall
schedule and maintain a log of the following contracted services:
The contractor performing the specified work; when the work
was completed, and when the next work is scheduled. The contractor
will not be required to travel. The primary place of performance
is as follows: Defense Security Cooperation Agency, 1111 Jefferson
Davis Highway, Crystal Gateway North, Arlington, VA 22202.
Please respond by submitting a written quotation NLT 12: 00
P.M. February 17, 2000. All proposals must include proof that
the company is licensed and bonded. Your proposal must include
your company's experience history to perform each of the services
specified. Please list all work experience during the past
five (5) years (furniture moving, electrical work, communication
cabling, carpentry, locksmith work, and office painting). Include
a name and telephone number for verification. Anticipated award
date March 1, 2000. All responsible sources may submit a quotation,
which shall be considered by the agency. Quotes may be submitted
via fax (703) 767-1172. (vii) FOB destination: Period of Performance
is March 1, 2000 through 30 September 2000. (viii) The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. (ix) Under provision 52.212-2, Evaluation-Commercial
Items, price and delivery are the evaluation factors. (x) Offerors
will include a completed copy of the provision at 52.212-3,
Offeror representations and certification-Commercial Items,
with its offer. (xi) Clause 42.212-4, Contract terms and conditions,
commercial items, applies to this acquisition. (xii) Clause
52.212-5 Contract terms and conditions, required to implement
statutes or execute orders-commercial items, applies to this
acquisition. (xiii) reserved. (xv) reserved. (xvi) see paragraph
6 & 10. (xvii) The individual to contact for information regarding
this solicitation: Robert Mitchell 703 767-1184.
LINKURL: www.dasc.dla.mil
LINKDESC:
EMAILADD: DASC homepage
EMAILDESC:
CITE: (W-034 SN421351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--CUSTODIAL SERVICES
SOL N66604-00-Q-2460
DUE 022400
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit and award a sole source purchase order to Sunset
Custodial Services, Inc. for custodial services from 1 March
2000 to 31 May 2000. The present contract with Sunset Custodial
Services ends 29 February 2000. The Government is evaluating
proposals for the follow-on contract. Those proposals were
submitted under Request for Proposal N66604-00-R-0152, which
closed 6 January 2000. Until that evaluation is complete, Sunset
Custodial Services is the only known acceptable source. Acquisition
will follow the procedures in FAR Parts 12 and 13. No formal
solicitation will be issued. Estimated RFP release date: 2/10/00;
SIC Code: 7349.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-034 SN421384)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--CUSTODIAL SERVICES FOR NEW VA PONCE OUTPATIENT CLINIC
SOL RFP672-235-00
DUE 032800
POC Mr Rey F Clemente (787) 641-2955
DESC: Solicitation No. RFP672-235-00 for Custodial Services at
the VA Ponce Outpatient Clinic, Ponce, Puerto Rico was amended
as follow: the Base period of performance will begin on May
1, 2000 or the date of contract award whichever is later and
continue through September 30, 2000. Therefore the Solicitation
will be available on or about February 15, 2000 by written
request only to: VA Medical Center, Attn. Mr. Rey F. Clemente,
Contracting Office (BO-3), 10 Calle Casia, San Juan, PR 00921-3201.
The RFP672-235-00 due date changed from March 13, 2000 to March
27, 2000 at 3:30 p.m. Puerto Rico time. When the Contractor
submit the RFP the solicitation number RFP672-235-00 shall
be listed on the outside of your response for identification.
No telephonic or fax request will be honored. Offeror must
submit the technical proposal including all past performance
references, point of contact and telephone. The Offeror must
submit their bank references, including point of contact and
telephone. Also the offeror must submit the names of all employees
including their experience in a separate sheet. 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 will be used to evaluate
offers: I. Past performance. II. Technical capability to meet
the Government requirement. III. Price. Past performance and
technical capability are approximately equal to cost or price
in accordance with FAR 15.304.
CITE: (W-034 SN421428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: S--LINEN SERVICE
SOL IFB-642-04-00
DUE 030100
POC Debra Fisher, (215) 823-4673
DESC: The Department of Veterans Affairs, Philadelphia VA Medical
Center, has a requirement to clean soiled linen-towels, sheets,
pillowcases, etc. The contractor shall furnish all labor, material,
equipment and supervision required to clean soiled linen. All
workmanship shall be in accordance with the best practices
established by the National Association of Institutional Laundry
Manager (NAILM) and the International Fabricare Institute (IFI).
Services shall include all processes necessary for laundering
of the articles even though every step involved is not specifically
mentioned. All work shall be performed under sanitary conditions.
This service will be performed weekly. The SIC (Standard Industrial
Classification Code) is 7218. The estimated weekly pick-up
is 21,000 lbs. Contract period shall be for one (1) year, with
(2) 1 year options. This procurement is being conducted utilizing
Simplified Acquisition procedures in accordance with format
defined in Far 12.303 and procedures in Far Part 14. Solicitation
packages will be available on 2-10-00. No telephone request
will be accepted. All requests must be in writing. Facsimile
will be accepted @ 215-823-6054.
CITE: (W-034 SN421516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE FIRST EDITION
SOL Program 1925-S
DUE 030200
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period April 1, 2000 through
March 31, 2001, for the Department of the Treasury. Production
area assumed to be within a 25-mile radius of Los Angeles,
CA. Newsletter, approximately 6 orders per year, approximately
3,000 copies per order, 4 or 8 pages per order, 8-1/2 x 11".
Operations include copy pickup, films, proofs, printing, packing,
labeling and marking, and distribution. Seven workday production
schedule. Product Quality level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-034 SN421364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--RTC TRAINING MANUALS
SOL Program 4592-S
DUE 030900
POC Steve Boortz, Contracting Officer (ext. 11) or Dotti Griffith,
Printing Specialist (ext. 18) 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending March 31 2001 for Defense Automated Printing
Services, Great Lakes, IL. These specifications cover the production
of RTC Training Manuals requiring such operations as reproducibles,
printing (including 4-color process), binding, packing and
delivery. Approximately 3 orders. Approximately 19,000 to 21,000
copies per order. Approximately 530 to 600 pages per order
plus separate cover. Government to furnish: One 650MB CD-R
containing the complete document as an Adobe Acrobat (.PDF)
file. The .PDF file contains embedded RGB images that will
require conversion to CMYK for the process pages. Tints and
prescreened halftones are also embedded in the file. The font
used includes TrueType Times New Roman; this font will be included
on the CD-R. Material will be sent via overnight mail to the
contractor. Deliver f.o.b. destination to Great Lakes, IL.
Production time 15 workdays. Telephone/Telegraph requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
(no requests for specifications, use link provided)
CITE: (W-034 SN421377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: T--REPROGRAPHIC COPIER SERVICE TO INCLUDE COPIERS, MAINTENANCE
& REPAIR SERVICE, ALL CONSUMABLES, EXCEPT PAPER.
SOL M00263-00-R-0005
DUE 030800
POC Contact Rachel Cole, Contract Specialist, Ph (843)228-2190,
Fax (843)228-2163, or E-mail colera@mcrdpi.usmc.mil
DESC: Provide reproductive copier service for Tri-Command area
of Marine Corps Recruit Depot, Parris Island, S.C., Marine
Corps Air Station and U.S. Naval Hospital, Beaufort, S.C.,
Service requires approx. 190 copier machines annually, and
shall include the machines, all consumables (except paper),
maintenance and repair services. The machines remain the property
of the contractor. This is a requirements contract with one
(1) base year and four (4) option periods commencing October
1, 2000 through September 30, 2005. All responsible sources
may submit proposals which shall be considered by the Agency.********

CITE: (W-034 SN421287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: T--PUBLICATION AND OPERATION SERVICES FOR NSCEP
SOL PR-CI-00-10323
POC Lynne W. Lewis (513)487-2007
DESC: THIS IS A SOURCES SOUGHT FOR WRITTEN INFORMATION ONLY.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. The U.S. Environmental Protection Agency (EPA)
has a need for a contractor to supply non-personal services
to manage and operate the National Service Center for Environmental
Publications (NSCEP). The main objectives of the NSCEP are
to assist EPA Program Offices and the Equal Employment Opportunity
Commission (EEOC) in ensuring access to publications and operation
of a national publications ordering function for the EPA and
EEOC. The services to be performed are day to day operations
of a publications distribution center and central, national
publications ordering function. These services include (not
inclusive) are: responding to requests for EPA and EEOC publications
(telephone calls, letters, faxes, and e-mail) from the general
public, processing work requests for publication distribution
and work requests for EPA forms from the EPA program offices,
processing work requests from the EEOC for publication distribution,
and operating the distribution center by maintaining EPA and
EEOC publications and distributing EPA and EEOC publications.
This contract will require both on-site effort at specified
EPA facilities and off-site effort at the contractor's facilities.
It is anticipated that the contract will be firm-fixed price
with a base period of one year and two serial one year options.
The applicable SIC Code is 4225 with a size standard of $18.5
million. ANY INTERESTED FIRM SHOULD SUBMIT A CAPABILITY STATEMENT
WHICH DEMONSTRATES THE FIRM'S ABILITY TO PROVIDE THE REQUIREMENT
DISCUSSED ABOVE. STANDARD COMPANY BROCHURES ARE NOT DESIRED.
INFORMATION SHOULD FOCUS ON THE CAPABILITY TO PROVIDE THE TECHNICAL
SERVICES IDENTIFIED ABOVE. FIRMS SHALL INDICATE THEIR SIZE
STATUS FOR THE ABOVE REFERENCED SIC CODE (LARGE, SMALL, 8(a),
SMALL DISADVANTAGED). THE DEADLINE FOR SUBMISSION OF THE CAPABILITY
STATEMENT IS FEBRUARY 18, 2000. This documentation should be
submitted in duplicate to Lynne W. Lewis, Contracting Officer,
Contracts Management Division, 26 W. Martin Luther King Drive,
Cincinnati, Ohio 45268-7001. It is anticipated that the solicitation
will be issued in April 2000.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: lewis.lynne@epamail.epa.gov
EMAILDESC:
CITE: (W-034 SN421361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--CERTIFIED NORTEL PRIVATE BRANCH EXCHANGE(PBX) TRAINING
SOL DTCG89-00-Q-65A044
POC Terry Craft, (510) 437-3004, FAX (510) 437-3014
DESC: Solicitation number DTCG89-00-Q-65A044 is hereby canceled
in its entirety.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-033 SN421209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--EDI: ELECTRONIC DATA INTERCHANGE
DUE 020800
POC SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Presented by Fred Nevels, ECRC and Jim Regan, PTAP/ The
federal government is committed to use Electronic Data Interchange
(EDI) for its procurement and acquisition transactions. This
seminar will provide an introduction to EDI terms and procedures
for using EDI to do business with the government./Tuesday February
8, 2000, 6:30pm-9:30pm
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-034 SN421335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: U--CENTRAL REPOSITORY AND CLEARINGHOUSE FOR YOUTH EMPLOYMENT
AND ENTREPRENEURSHIP INFORMATION AND MATERIALS
SOL RFP 674-00-P-003
DUE 031700
POC Helen Farinella, Procurement Assistant, Regional Contracting
Office, South Africa, Department of State, Washington, D.C.
20521-9300, Fax in South Africa (27)(12) 328-3718, 9th Floor,
Sancardia Center 9th Floor, 524 Cchurch Sstreet, Arcadia 0007,
Pretoria, South Africa (PO Box 55380, Arcadia 0007, Pretoria,
Ssouth Africa) E-mail: hfarinella@usaid.gov
DESC: USAID/SOUTH AFRICA AN EQUAL OPPORTUNITY EMPLOYER in Pretoria,
is seeking proposals from qualified organizations for the following
Request for Proposal(RFP) No. 674-00-P-003, to provide a central
repository and clearinghouse for youth employment and entrepreneurship
information and materials. The contract is intended to support
the ongoing program of the National Youth Commission (NYC)
of South Africa to promote development of South African youth.
Accordingly, in carrying out the contract the Contractor shall
develop substantial contact and working relationships with
the NYC. This activity is funded under USAID's Support to Tertiary
Education Project's (STEP) Bilateral Agreement with the Government
of the Republic of South Africa. The organization, which shall
serve as the contractor, is required to enter into a contract
with USAID/South Africa. This process shall be in consultation
with the NYC. In addition to furthering the objectives of the
NYC, the activity shall also contribute to the achievement
of the USAID/South Africa's Education Strategic Objective through
support for the implementation of the National Youth Policy.
The RFP will be issued o/a February 14, 2000. Deadline for
receipt of proposals at USAID/South Africa offices will be
March 17, 2000 at 2:00 pm Pretoria Time. Contact Point - Helen
Farinella, Regional Contracting Office, USAID/South Africa,
e-mail hfarinella@usaid.gov , FAX in South Africa (27)(12)
328-3718, Sancardia Center 9th floor, 524 Church Street, Arcadia
0007, Pretoria, South Africa. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation hard copy. All prospective offerors
must notify the contact person in writing if they wish to receive
a copy of the RFP and specify if they prefer a hard copy, OR
if they prefer to be notified via Internet when the RFP is
ready for downloading (NOT BOTH). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the Internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. Offerors who have no
access to Internet may receive a hard copy of the Request for
Proposal (RFP). Please indicate name of contact person, address,
telephone and fax numbers. These will be mailed (NOT sent by
courier), OR offerors may pick up their RFP hard copy at USAID/South
Africa, 524 Church Street-9th floor reception desk, Sancardia
Building, Arcadia, Pretoria 0007, South Africa, PROVIDED, they
advise USAID in writing in advance and specify an individual
authorized to pick up the document.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: hfarinella@usaid.gov
EMAILDESC:
CITE: (W-034 SN421374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: U--UKRAINE ANTI-TRAFFICKING TELEVISION DOCUDRAMA SERIES
SOL USAID/Kyiv RFP 00-004
DUE 033100
POC Winifred J. Mulligan, E-mail: wmulligan@usaid.gov, Tel: 380-44-462-5678,
Fax: 380-44-462-5834, Contracting Officer: Catherine A. Mallay,
cmallay@usaid.gov
DESC: This notice supercedes the CBD notice published on February
1, 2000 (for USAID/Kiev RFP no.99-05 and is an up-dated version
of a previous CBD notice posted on the CBD web on February
1, 1999 and published on February 16, 1999 (for USAID/Kiev
RFP no. 99-05). Although the contract was originally estimated
at a substantially higher value, the number of planned episodes
of the docudrama has been reduced. It is now estimated that
the contract will not exceed USD 200,000. The U.S. Agency for
International Development plans to award a contract with a
Ukrainian or U.S. entity to provide an anti-trafficking docudrama
series as summarized below. This pre-solicitation notice will
be followed by a formal Request for Proposal (RFP), containing
additional detail. USAID expects to issue the RFP via the USAID
website (information below) by the end of February 2000. If
you or your organization would like to be listed in the RFP
as having expressed interest in this competition, then please
notify the USAID/Kiev contact person via email or fax within
two weeks of this notice, even if you responded to the previous
notice in 1999. The contract will provide for the creation
and broadcast on Ukrainian television of a docudrama series
which will result in greater awareness of the potential tragic
consequences to victims of trafficking women and girls abroad
for sexual and labor purposes. The anticipated result of this
greater awareness is to discourage young women from becoming
involved in the risky types of behaviors that could potentially
lead to their being victims of trafficking. The series must
detail the trafficking problem in a realistic manner and provide
information about ways women and girls can protect themselves
if they choose to accept job offers abroad. The contractor
will be responsible for production of the docudrama and assuring
its broadcast to a national viewing audience. For maximum impact,
USAID anticipates the series should consist of a minimum of
three episodes presented during prime viewing time. The contractor
will be required to make best efforts to secure additional
non-U.S. Government sponsorship (e.g. corporate, private foundation,
etc.) that would result in improved overall quality of the
program and/or an increase in the total number of episodes
broadcast. This CBD notice can be viewed and downloaded using
the USAID Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contact person
noted above and must make its own arrangements to get the solicitation
(mail, courier, etc.); USAID/Kyiv will not bear the cost for
this purpose of courier service or other special pickup or
delivery services.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: wmulligan@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-034 SN421421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: U--REVISE AND BROADEN BOP'S DRUG ABUSE PROGRAM HANDBOOK
SOL RFQ-NCP-0001-0
DUE 022400
POC Tonya L. McClinton, Contract Specialist (202) 307-0985
DESC: The Bureau of Prisons(BOP) has identified a need to establish
a contract to revise the structure of its Drug Abuse Program
Handbook. The contractor will work closely with Bureau of Prisons
drug abuse treatment staff and the Contracting Officer's Technical
Representative (COTR). The Handbook details the treatment objectives
in the Bureau's three phased residential treatment program:
Orientation; Intensive Treatment ; and Transition. The current
lesson plans provide guidance to the drug abuse treatment specialist
with recommended readings and exercises to guide the Specialist
in meeting the treatment objectives. The Bureau continues to
adhere to the biopsychosocial model of treatment and the Bureau
uses the following approaches: Motivational Interviewing/Stages
of Change, Rational Emotive/Rational Behavioral Therapy, Criminal
Lifestyles/Criminal Thinking Confrontation, Interpersonal Skill
Building, health Promotion Disease Prevention and Relapse Prevention.
The Handbook is available through the National Institute of
Corrections Information Center at 1-800-877-1461. The revision
and augmentation of the Handbook shall include: The development
of a module that addresses the distinct need of the substance
abusing female offender population, the revision of the Orientation
module, focusing on motivation techniques to motivate inmates
toward making a full commitment to treatment, the blending
of the Prochaska and DiClemente Stages of Change throughout
the entire curriculum, the revision of the Relapse Prevention
module, including the moving of this module into the Transition
module. The Transition Module shall also be updated and include
the transition to general population, the development of "Interactive
Journals" that serves as workbooks for the treatment participants,
and the revision of the "Wellness module, shifting the focus
to health promotion and disease prevention. The estimated quantities
for this contract is 10,000 Living Free Values Guidebooks,
20,000 Choice and Change - Drug Abuse Education Journals, 10,000
CODE Programs, 30,000 Drug Abuse Treatment Programs, 250 Counselor
Guide Notebooks (fully assemble), 250 Counselor Guide Notebooks
(text only), and 3,500 Women's Journals. This solicitation
is unrestrictive with a Standard Industrial Classification
Code(SIC) of 2789, with a size standard of 500 employees. The
contractor has 270 calendar days after receipt of the award
to deliver the items in accordance with the Delivery Schedule
incorporated in the solicitation. All responsible sources may
submit a quote which shall be considered by the agency. All
interested sources may request a solicitation by forwarding
a written request to: The Federal Bureau of Prisons, 320 First
Street, N.W., Washington, D.C. 20534, Attn: Tonya L. McClinton,
Contracting Officer or by faxing a request to (202) 307-1146,
Attn: Tonya L. McClinton. All requests should be marked with
the RFQ number. For additional information, please contact
Tonya L. McClinton, Contract Specialist at (202) 307-0985.
This solicitation is anticipated to result in a single award,
firm fixed price. No telephone calls for the solicitation will
be accepted. cc: OSBDU
CITE: (W-034 SN421518)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: U--EDUCATION SUPPORT SERVICES
SOL DABT11-00-T-0014
DUE 021000
POC Susanne Meredith, Contract Specialist, at 706-791-1833.
DESC: Projected issue date for this requirement is changed from
February 4, 2000 to February 10, 2000. The closing date for
receipt of quotes is changed from February 18, 2000 to February
25, 2000 at midnight EST. One twelve month option period is
added to the requirement. All other information in the previous
notice remains unchanged.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-034 SN421526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--FISHING VESSELL TO CONDUCT MID-WATER TO NEAR-SURFACE
TRAWL OFF SW WA, OR, & N CA
SOL 52ABNF00041
DUE 031500
POC Paul J. Reed, Contract Specialist, (206) 526-6034
DESC: Fishing vessel to conduct a mid-water to near-surface trawl
survey of juvenile salmonid predators off the mouth of the
Columbia River. The Government will supply the trawl net, doors,
and floats. The charter will begin approximately May 1 and
run through July 30. The duration of each charter will be 2
days approximately every 10 days for a total charter (May through
July) of 10 sampling cruises each 2 days long. There will also
be one 4-day cruise centered off the Columbia River May 16
- May 20. Minimum length of vessel 20m (85 ft) long; minimum
horsepower output from main engine approximately 500 hp; must
be able to tow standard Hake trawl gear at continuous speed
of 7.5 km/hr (4 kts) under normally expected fishing conditions;
must be able to maintain a minimum cruising speed of at least
15 km/hr (8 kts) in low sea states; must be completely rigged
for mid-water trawling. For a copy of the solicitation, please
contact Janice Green at (206) 526-4497. For further information,
please contact Contract Specialist, Paul Reed, at (206) 526-6034.
See Numbered Note One.*****
CITE: (W-033 SN421214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--FISHING VESSEL TO CONDUCT A MID-WATER TO NEAR-SURFACE
TRAWL
SOL 52ABNF00041
DUE 031500
POC Paul J. Reed, Contract Specialist, (206) 526-6034
DESC: Fishing vessel to conduct a mid-water to near-surface trawl
survey of juvenile salmonids and associated fishes, neuston,
plankton, and other biological and physical oceanographic measurement
off SW Washington, Oregon and N. California. First sampling
cruise will be 18 days from May 30 through June 17 and will
be conducted between Newport, OR and Eureka, CA. The second
sampling cruise will also be 18 days between August 1 - August
19 and will be conducted between Newport, OR and Eureka, CA.
The third cruise (tentative) is for 10 days and scheduled for
September 15 - September 25 and will sample from SW Washington
to N Oregon (Newport, OR). The total number of sampling days
will be 46. Minimum length of vessel 20m (85 ft) long; minimum
horsepower output from main engine approximately 500 hp; must
be able to tow standard Hake trawl gear at continuous speed
of 7.5 km/hr (4 kts) under normally expected fishing conditions;
must be able to maintain a minimum cruising speed of at least
15 km/hr (8 kts) in low sea states; must be completely rigged
for mid-water trawling. for a copy of the solicitation, please
contact Janice Green at (206) 526-4497. For further information,
please contact Contract Specialist, Paul Reed, at (206) 526-6034.
See Numbered Note One.*****
CITE: (W-033 SN421215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--FISHING VESSEL TO CONDUCT A MID-WATER TO NEAR-SURFACE
TRAWL
SOL 52ABNF00041
DUE 031500
POC Paul J. Reed, Contract Specialist, (206) 526-6034
DESC: This is to correct the Solicitation # for the fishing vessel
to conduct a mid-water to near-surface trawl of juvenile salmonid
predators off the mouth of the Columbia River. The correct
Solicitation # is 52ABNF00042. If you have any questions,
please contact the Contract Specialist, Paul Reed at (206)
526-6034. For a copy of the solicitation, please contact Janice
Green at (206) 526-4497.
CITE: (W-033 SN421217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-040-MSP)
SOL N/A
DUE 021700
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) DFSP, South Portland,
ME, SPLC-119370270 to Pease ANGB, Newington, NH, SPLC-127125240.
Approximate weight is Newington - 6.6 million gallons. Type
of equipment required is AT 1, AT 2/B, Tractor Trailers. Traffic
begins March 1, 2000 through February 28, 2001. For a copy
of this solicitation, please send a letter to the above address
or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC0202001-01)
CITE: (I-033 SN421224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-043-JA)
SOL N/A
DUE 022200
POC Point of Contact - Mr. John Alexander (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Buckeye Pipeline Company, Coraopolis, PA, SPLC-218723270 to
171th Air Refueling Wing, Coraopolis, PA, SPLC-218592240; 911
Airlift Wing, Coraopolis, PA, SPLC-218592240. Approximate weight
for 171th ARW, Coraopolis - 7.1 million gallons; 911th Airlift
Wing, Coraopolis - 1.33 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
March 1, 2000 through December 31, 2000. For a copy of this
solicitation, please send a letter to the above address or
FAX to (703) 681-3553, ATTN: Mr. John Alexander (AC0202001-02)
CITE: (I-033 SN421225)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (CASE # S-99-09-JAB)
SOL N/A
DUE 021700
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: Solicitation announcement, case number S-99-09-JAB. Traffic
is being offered from McGuire Air Force Base, NJ to 6 regions
in CONUS. Effective traffic dates. Mar 28, 00 through Mar 28,
01. DOD Unique Commodity Code: 999916. Bids must be received
before 2 p.m., eastern time on Feb 17,00. Type of equipment:
Less-than-Truckload Van, AV 1,2 & 3. For a copy of this solicitation,
please send a written request by fax to (703) 681-5177, ATTN:
Ms. Jeanette Banning or email BanningJ@mtmc.army.mil. (AC0202001-03)
CITE: (I-033 SN421226)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (CASE # S-99-09-JAB)
SOL N/A
DUE 021700
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: Solicitation announcement, case number S-99-09-JAB. Traffic
is being offered from McGuire Air Force Base, NJ to 6 regions
in CONUS. Effective traffic dates. Mar 28, 00 through Mar 28,
02. DOD Unique Commodity Code: 999916. Bids must be received
before 2 p.m., eastern time on Feb 17,00. Type of equipment:
Less-than-Truckload Van, AV 1,2 & 3. For a copy of this solicitation,
please send a written request by fax to (703) 681-5177, ATTN:
Ms. Jeanette Banning or email BanningJ@mtmc.army.mil. (AC0202001-04)
CITE: (I-033 SN421227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: W--RENTAL AND MAINTENANCE OF PORTABLE TOILETS, HICKAM
AFB, HI
SOL F64605-00-Q0405
DUE 021700
POC Dirck Storms, Contract Specialist, Phone (808)449-6860x204,
Fax (808)449-7026, Email Dirck.Storms@hickam.af.mil - William
Hetrick, Contract Specialist, Phone (808)449-6860x 203, Fax
(808)449-7026, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES THIS
IS A COMBINED SYNOPSIS/SOLICITATION CLASSCOD: OFFADD: 15th
Contracting Squadron, 90 G Street, Bldg 1201 Hickam, AFB, HI
96853-5230 SUBJECT: Rental Portable Toilets SOL F64605-00-Q0405
DUE 02/17/00 POC SrA Storms, Contract Specialist, 808-449-6860x204,
MSgt Hetrick, Contracting Officer, 808-449-6860x203 DESC: (i)
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F64605-00-Q0405.
This solicitation is being issued as a Request for Quote (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. (iv) This solicitation is set-aside for small
business. (v) Offerors shall provide prices on the schedule
provided. Prices shall include all labor, tools, transportation,
equipment, supplies, taxes, and fees necessary to perform this
service. Prices shall be submitted for the basic year (1 Feb
00 - 30 Sep 00) and four one-year option periods. (vi) This
solicitation is issued for rental and maintenance of portable
toilets in accordance with the Statement of Work (SOW) at Hickam
AFB, Hawaii. The SOW is located at: www.eps.gov (vii) Performance
of this contract is a basic year from 1 Feb 00 through 30 Sep
00, with four one-year options. Delivery and acceptance of
services on this contract will be at Hickam AFB, Hawaii. (viii)
FAR 52.212-1, Instructions to Offerors- Commercial Items (Aug
1998) applies to this solicitation. (ix) FAR 52.212-2, Evaluation
of Offerors - Commercial Items (Jan 1999) applies to this solicitation.
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) with its offer. FAR 52.212-4, Contract Terms and Conditions-
Commercial Items (Apr 1998) applies to this solicitation. (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, (Oct 1998)
and DFAR 252.212.7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, (Oct 1998), apply to this
solicitation. (xiii) Offers are due to the issuing office by
17 Feb 00, 2:00 pm Hawaii Standard Time. Facsimile proposals
are authorized if received at 808-449-7026 by the closing date
and time. (xiv) Description: All Documents use Word 97, downloading
the document can be done at www.eps.gov. (xv) For information
regarding this solicitation contact Sra Dirck Storms, at (808)
449-6860, ext. 221, or via e-mail at stormsd@wpgate.hickam.af.mil.
EMAILADD: Dirck.Storms@hickam.af.mil IF UNABLE TO OPEN SOLICITATION
ATTACHMENTS ON EPS, PLEASE CONTACT ABOVE MENTIONED POC'S FOR
INFO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q0405&LocID=588
LINKDESC:
notice
EMAILADD: Dirck.Storms@hickam.af.mil
EMAILDESC:
CITE: (D-033 SN421245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--RENTAL OF HIGH VISIBILITY PLATFORM BOATS
SOL DTCG84-00-Q-AAS052
DUE 022300
POC Margaret Turner, Contract Specialist, Phone 757-628-4115,
Fax 757-628-4134, Email MTurner@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The U.S. Coast Guard has a requirement for rental of the
following equipment: 20 each, 22-foot to 24-foot, high visibility
platform boats of fiberglass construction, with outboard engines.
Each boat shall be equipped with the following: 24-mile radar;
differential GPS, digital depth sounder, VHF factory programmable
radio, speed to reach 25 knots, enclosed crew area (cabin or
Bimini top or canvas with side curtains for foul weather).
The rented boats will be used in the New York Harbor during
OPSAIL 2000. Boats shall be delivered to Marine Ocean Terminal,
Bayonne, NJ. Rental period is 30 June 2000 through 7 July 2000.
Technical support and spare parts shall be provided to ensure
full operability throughout the entire rental period. This
procurement is 100% set-aside for small business with SIC Code
3732 assigned. The size standard is 500 employees. INTERESTED
PARTIES ARE NOTIFIED THAT THIS SOLICITATION WILL BE AVAILABLE
EXCLUSIVELY THROUGH THE INTERNET AFTER 8 FEBRUARY 2000. The
solicitation, its attachments, and all amendments will be published
for viewing and printing at http://www.uscg.mil/mlclant/FDiv/fdiv.htm.
Prospective offerors must register on this site to obtain the
solicitation. IT IS THE OFFERORS RESPONSIBILITY TO PERIODICALLY
CHECK THE WEB SITE FOR AMENDMENTS TO THE SOLICITATION. No paper
copies of the solicitation or the amendments will be issued.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition contact Margaret
Turner at (757) 628-4115 or via e-mail: mturner@mlca.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-Q-AAS052&LocID=496
LINKDESC:
notice
EMAILADD: MTurner@mlca.uscg.mil
EMAILDESC:
CITE: (D-034 SN421543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--HOTEL FACILITY
SOL RFQ 00-0026
POC Ms. Lachon Langham, Contract Specialist, 202/663-4220, Kenneth
P. Janiak, Contracting Officer, 202/663-4222
DESC: The U.S. Equal Employment Opportunity Commission intends
to negotiate a procurement action with Eden Roc Hotel for a
full-service facility with adequate lodging, meeting rooms,
audio-visual equipment, and food and beverage services for
the FY 2000 EEOC/FEPA National Training Conference. The place
of performance shall be Miami, Florida. The period of performance
will be from May 15 through May 18, 2000. The proposed order
is for services which the Government intends to solicit and
negotiate with only one source. The proposed contractor is
the best source capable of providing this facility, based on
a market survey conducted in January 2000. See Numbered Note
22.*****
CITE: (W-034 SN421532)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WEBER BASIN CCC WELD SHOP, OGDEN UTAH
SOL 00-SI-40-3160
DUE 031400
POC Contractual: Leslie Corpening, Contract Specialist at 801-524-3613
or Contracting Officer, Richard E Kerr at 801-524-3681, For
Technical questions contact Jeff Painter at 801-524-3711
DESC: MODIFICATION TO CBD NOTICE POSTED JANUARY 20, 2000, SUBMISSION
NO.417365, TO CHANGE THE SOLICITATION NO. FROM 00-SP-40-3160
TO 00-SI-40-3160. THE SOLICITATION WILL BE AVAILABLE APPROX.
02-11-2000. THE BID OPENING IS CHANGED FROM 03-09-2000 10:00
a.m. TO 03-14-2000 10:00 a.m.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-033 SN421211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Y--CONSTRUCT NEW U.S. BORDER PATROL STATION IN SANTA
TERESA, NM
SOL Reference-Number-ANM97806
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer, Phone (817)
978-2714, Email lisa.byrd@gsa.gov
DESC: SIC Code 1542 - THIS IS A FULL AND OPEN PROCUREMENT. Provide
all labor and materials required for the construction of a
new U.S. Border Patrol Station in Santa Teresa, NM. Work also
includes site demolition; site clearing and grading; paving;
utilities; fencing; landscaping and irrigation; construction
of vehicle maintenance building, horse stables, hay storage
canopy, dog kennel, communications building, vehicle rise area
with canopy, vehicle fueling area with canopy, storage building
and above-ground fuel tanks with dispensers. Performance period
is approximately 450 calendar days. Project No. ANM97806. The
solicitation number will be issued at a later date. The solicitation
will be issued on or about February 18, 2000, with proposals
due on or about March 18, 2000. The estimated cost range is
$5,000,000 to $10,000,000. The project will be procured using
informal Source Selection procedures which will result in a
firm-fixed price award to the Offeror who provides the "best
value" to the Government. (Technical ability will be more important
than price.) The Source Selection evaluation factors are listed
in the order of importance as follows: Offeror's Past Experience,
Qualifications and Capabilities; Experience and Qualifications
of the Offeror's Key Personnel. In accordance with Public Law
95.507, the successful Offeror will be required to provide
the maximum practicable subcontracting opportunities for small
business concerns, small business concerns owned and controlled
by socially and economically disadvantaged individuals and
woman-owned businesses, to participate in the performance of
this contract. A subcontracting plan must be provided with
the proposal. Small businesses are not subject to this requirement.
This full and open procurement is made under the Small Business
Competitive Demonstration Program and all responsible firms
are invited to submit a proposal. Specifications and drawings
can be ordered from Ridgway's, 805 Lamar Street, Fort Worth,
TX 76102. Ridgway's telephone number is (817) 336-0565. Payment
MUST be submitted with the request for documents. Make certified
check or money order payable to Ridgway's. No personal or company
checks will be accepted. Documents will be approximately $200.00
per set (plus shipping). Solicitation provisions, required
forms, clauses and instructions to Offerors will be posted
on GSA's electronic posting system @www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-ANM97806&LocID=83
LINKDESC:
notice
EMAILADD: lisa.byrd@gsa.gov
EMAILDESC:
CITE: (D-034 SN421376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ELGIN MN 55932-9998
SOL 193045-00-A-0517
DUE 032000
POC Ruthann Coburn, Real Estate Specialist, (913)261-2453, for
leasing questions; John Luttig, USPS Project Manager, (913)261-2436,
for technical questions; Gregory Granlund, Ayres Associates,
(715)834-3161, for design questions.
DESC: The United States Postal Service is soliciting for proposals
to construct and lease back a 2,576 sf building on a 27,720
sf site in the City of Elgin, County of Wabasha, State of Minnesota.
After February 7, 2000, plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
W 75th Street, Overland Park KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-034 SN421400)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--PROJECT NUMBER GHLN 99-1031/CONSTRUCT SPORTS COMPLEX
SOL Reference-Number-99-1031
DUE 022300
POC Kelly Snyder, procurement specialist/co, Phone 3077733749,
Fax 3077733964, Email snyder.kelly@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
DESC: Notice: This synopsis is hereby cancelled. Effective date
is 3 Feb 00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-99-1031&LocID=507
LINKDESC:
notice
EMAILADD: snyder.kelly@warren.af.mil
EMAILDESC:
CITE: (D-034 SN421426)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--PROJECT NUMBER GHLN 99-1031/CONSTRUCT SPORTS COMPLEX
SOL Reference-Number-99-1031
DUE 022300
POC Kelly Snyder, procurement specialist/co, Phone 3077733749,
Fax 3077733964, Email snyder.kelly@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
DESC: This synopsis for project number 99-1031 is hereby cancelled,
effective 3 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-99-1031&LocID=507
LINKDESC:
notice
EMAILADD: snyder.kelly@warren.af.mil
EMAILDESC:
CITE: (D-034 SN421429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENERAL CONTRACTOR FOR
THE CONSTRUCTION OF THE NORTHERN NAVAJO MEDICAL CENTER, SHIPROCK,
NEW MEXICO
SOL RFP/161-00-0012
DUE 032800
POC Barry J. Prince, Contracting Officer, (214) 767-6613. Gerald
Inglett, R.A., Project Manager, (214) 767-3898
DESC: PRESOLICITATION NOTICE: The Indian Health Service (IHS),
Engineering Services Dallas (ES-D) is solicitating proposals
from qualified firms to act as the Construction Manager/General
Prime Contractor (CM/GPC) for the construction of the Northern
Navajo Medical Center at Shiprock, New Mexico. This work on
the existing facility will be approximately 4,139 gross square
meters of new construction and approximately 1,996 square meters
of renovation. The estimated construction dollar magnitude
for the Health Center is between $10 - $15 million. The Standard
Industrial Code (SIC) is 1542 and the business size standard
is $17 Million. This solicitation will not be set aside for
small business and is being made under the Small Business Competitiveness
Demonstration Program. The estimated construction period is
two years. A Performance Bond (100%) and Payment Bond ($2.5
M) will be required of the selected contractor prior to issuance
of the Notice to Proceed for Part 2 of this project. For estimating
purposes the contractor's insurance bonding provider should
consider the Maximum Estimated Amount available at this time
for this project to be $2.5 M. Actual bonding requirements
will be established when the final Guaranteed Maximum Price
is established. THIS PROJECT IS SET-ASIDE UNDER THE BUY INDIAN
ACT FOR INDIAN OWNED FIRMS THAT ARE AT A MINIMUM 51 PERCENT
INDIAN OWNED, CONTROLLED, AND OPERATED. In accordance with
Public Health Service Acquisition Regulation (PHSAR), Par.
380.503(E), under a 51 percent Buy Indian Set-aside, not more
than 50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act (25 U.S.C. 47) shall
be subcontracted to other than Indian firms. For this purpose,
the work to be performed does not include the provision of
materials, supplies, or equipment. In order for an Indian firm
to prove they meet the qualifications requirement of the Buy
Indian Set-aside restriction, i.e., offerors who are currently
certified by Indian Health Service (IHS) or Bureau of Indian
Affairs (BIA) as an "Indian Firm," need to submit their certification
(Tribal Affiliation and Degree of 'Indian Blood') with their
proposal. Offerors who are NOT currently certified by IHS or
BIA are required to submit proof of ownership and eligibility
for an Indian preference under the Buy Indian Act. Joint Ventures
will be considered as long as the Indian firm is the managing
entity (this MUST be specifically stated in the submittal).
Scope of Work: The selected CM/GPC will be a member of the
construction team consisting of the A&E Design Firm, the CM/GPC,
and the Government for the construction of the Northern Navajo
Medical Center, Shiprock, New Mexico. The contract will be
in two parts: Part 1: As a team member the CM/GPC will provide
consultative and other services during the design phase of
the project. Review and make recommendations on plans and specifications
as they have been and are being developed with emphasis on
keeping the cost of the project within budgetary limitations;
assist in the development of a total project cost estimate,
broken down by specialities, leading to the development of
an acceptable guaranteed maximum project price, make recommendations
on value engineering type changes, assist in preparing the
construction schedule and other associated tasks for construction
of this new facility. Part 2: The selected CM/GPC must provide
all management, supervision, labor, materials, supplies and
equipment, transportation and must plan, schedule, coordinate
and assure effective performance of all construction to meet
the project requirements; bid or negotiate and award all subcontracts;
perform general condition items; provide quality assurance
inspections; and assume the responsibility for completing the
project within the Guaranteed Maximum Price and in compliance
with the developed design specifications, drawings and the
provisions of the contract. METHOD OF SELECTION: Competitive
formal sources selection procedures will be used in accordance
with Part 15 of the Federal Acquisitation Regulations (FAR).
The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should fully address their capability
and qualifications with regard to each of the following evaluation
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. Interested offers may request an Offerors
Qualification Statement Package from this office by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. This will be
the only form of submittal accepted. Additional material submitted
will not be evaluated and may be returned. TECHNICAL EVALUATION
FACTORS: The evaluation factors are listed in descending order
of priority with evaluation factors #1 & #2 being of equal
point value and #4 & #5 of equal point value. The offeror must
demonstrate its experience and professional ability in the
following areas: (1) CONSTRUCTION MANAGEMENT EXPERIENCE: Experience
as a CM / GPC of similar size and general scope of this project,
i.e., health centers, hospitals and other health facilities
over the past 3 years; (2) MANAGEMENT PLANNING & ACCOUNTING
EXPERIENCE: Proposed management plan including cost management
ability, accounting system which will be utilized and critical
path scheduling experience on similar type and size projects;
(3) EXPERIENCE OF CONSTRUCTION MANAGER'S PROFESSIONAL STAFF
ASSIGNED TO THIS PROJECT: The CM / GPC proposed staff (Key
personnel) for this project, including professional experience,
qualifications, education and training, i.e., Project Manager,
Superintendent, Estimator, Quality Control Supervisor, etc;
(4) PAST PERFORMANCE ON GOVERNMENT PROJECTS: Past performance
on contracts with Government agencies including Indian organizations,
tribes, agencies, i.e., Indian Health Service and Bureau of
Indian Affairs; (5) ENGINEERING & ARCHITECTURAL EXPERIENCE:
Technical Engineering / Value Engineering / Architectural experience
in the design of health centers, hospitals and other health
facilities over the past 3 years. Interested Offerors shall
submit their Offerors Qualification Statement Form to Barry
J. Prince, Contracting Officer, Indian Health Service, Engineering
Services - Dallas, 1301 Young Street, Suite 1071, Dallas Texas
75202-5433. ALL QUALIFICATION STATEMENTS MUST BE received by
the Contracting Officer no later than 4:30 P.M., CST, Tuesday,
March 28, 2000. THIS IS NOT A REQUEST FOR PROPOSALS NOR WILL
A SOLICITATION BE ISSUED.
CITE: (W-034 SN421430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL SB-00-003
DUE 032900
POC GERALD KNOX, Contracting Offier, PHONE (602) 379-4029, FAX
(602) 379-6763
DESC: Procurement will be set-aside for Native American Indian
owned firms under the "Buy Indian Act", 25 USC 47, Section
7(b) of P.L. 93-638 (25USC 450e), which requires that the preference
opportunities in employment and training be given to the Indian/Alaskan
Native individuals and that preference in award of subcontracts
be given to Indian/Alaskan Native economic enterprises. Indian
firms bidding under this Act must self-certify they are eligible
under the "Buy Indian Act". PROJECT PIR 34(7): cold recycle
existing asphalt concrete pavement, hot asphalt-rubber chip
seal coat and pavement marking on 27.823 kilometers (approximately
16 miles) on BIA Route 34 (Hickiwan Road), from the turn-off
to Ventana, Arizona to Hickiwan, Arizona, and Route 103, in
Vaya Chin, Arizona. Project site is located on the Tohono O'odham
Indian Reservation Nation, approximately 100 miles south of
Phoenix, Arizona. ISSUE DATE A/O FEBRUARY 28, 2000, MONDAY.
ONLY WRITTEN OR FAX REQUESTS WILL BE ACCEPTED. FAX NUMBER IS
(602) 379-6763. ESTIMATED RANGE OF PROJECT: $1,000,000.00
to $5,000,000.00.
LINKURL: GeraldKnox@DOI.GOV
LINKDESC:
e-mail.
CITE: (W-034 SN421437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--DEWEY LAKE, KENTUCKY
SOL DACW69-00-R-0009
DUE 032100
POC Janet Edwards, CONTRACT SPECIALIST (304) 529-5040
DESC: The Huntington District Corps of Engineers intends to procure
a contract for Remedial Work for Dewey Lake, Kentucky. The
value of this project is $5-$10 million. This project is (8a)
set aside for those Regions designated as 3, 4 and 5 by the
Small Business Administration. The charge for the plans and
specifications is $40.00 for Half Scale and $100.00 for Full
Scale. Make checks/money orders payable to FAO, USAED and mail
to U.S. Army Corps of Engineers, Huntington District, 502 Eighth
Street, Huntington, WV 25701-2070, ATTN: Jan Edwards, Contracting
Division.
CITE: (W-034 SN421506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--UPGRADE WELDING SHOP - PROCESSING & DISTRIBUTION
CENTER, NEWARK, NJ
SOL 332495-00-A-0036
DUE 030700
POC Lori E. Savage (201) 714-5444/Rick Wagner, A/E (201) 798-5200
DESC: Provide all labor, material, equipment, licenses, taxes
and other items necessary to Upgrade Welding Shop as described
in Technical Specifications. Attendance at the pre-proposal
meeting is strongly suggested which is to be held on Thursday,
February 24, 2000 at 10:00 AM at the Newark P&D Center, 2 Federal
Square, Newark, NJ. Cost range is $170,000.00 - $210,000.00.
Solicitation packages will be available on or about February
11, 2000. Solicitation packages may be obtained from Kruse
Associates, 130 Central Avenue, Jersey City, NJ 07306-2185,
Attn: Rick Wagner (201) 798-5200. Requests for solicitation
packages must be accompanied by $50.00 company check or USPS
money order made payable to Disbursing Officer, USPS. Payments
for solicitation packages are NON-REFUNDABLE. Sealed offers
will be received by the U.S. Postal Service, NY Facilities
Service Office, 2 Hudson Place - 5th Floor, Hoboken, NJ 07030-5502,
prior to but no later than March 7, 2000. Offers will not be
publicly opened. The number of offers received, the identity
of offers received, the amount of any offer or relative standing
of the offers will not be disclosed to ANYONE until time of
contract award. Award will be made in accordance with Section
M of the solicitation .
CITE: (W-034 SN421554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Z--FY00 IMPROVE MILITARY FAMILY HOUSING, MCGUIRE AFB,
WRIGHTSTOWN, NJ
SOL DACA51-00-B-0008
DUE 031700
POC John Phelps, 212-264-9003
DESC: This solicitation, originally published February 2, 2000,
is changed as follows: Standard Industrial Classification (SIC)
Code should be 1522. All other terms of the original advertisement
remain unchanged.
CITE: (W-033 SN421198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--A 10 FUEL CELL/CORROSION CONTROL
SOL DAHA10-00-B-0001
POC Kevin J. Thompson, (208) 422-4602 FAX (208) 422-4632
DESC: A-10 Fuel Cell and Corrosion Control Facility. This project
is located at Gowen Field, Boise, Idaho. Remodel existing 30,400
SF facility to include upgrade exterior finish, rearrange interior
walls, upgrade HVAC, plumbing, electrical and fire protection.
Magnitude of construction is $1,000,000 to $5,000,000. Solicitation
package should be available o/a 30 Mar 2000. Contract performance
time is approximatly 270 calendar days. Plans and Specifications
may be seen at 3489 West Harvard, Boise, Idaho after solicitation
is issued. Requests for bid packages may be submitted after
publication of this notice. Please state SMALL or LARGE Business.
Plans and Specifications will be issued on CD-ROM only and
the cost will be establised at a later date. Interested offerors
must be regitered in the Central Contractor Regitration in
order to be eligible for award from this solicitation. The
regitration form is located at http://wwwccr2000.com or at
1-888-227-2423. This solicitation is unresricted. Phone requests
will not be honored.
CITE: (W-033 SN421219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, LORAIN HARBOR, LORAIN, ERIE
COUNTY, OH
SOL DACW49-00-B-0008
DUE 031600
POC Point of Contact - Contact Point, Ricahrd W. Reffner, (716)
879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 150,000 cubic yards of dredged material,
other than ledge rock, from Lorain Harbor, Lorain, Erie County,
OH. Estimated magnitude of construction in terms of physical
characteristics is between $500,000.00 and $1,000,000.00. Period
of performance is 80 calendar days. This procurement will be
available at no charge on CD-ROM only. All programs and software
necessary to view documents are contained on each CD. Computer
requirements to view documents: PC with Windows 3.1 or later
version. SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. (AC0202001-05)
CITE: (I-033 SN421228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--00/01 ROADSIDE BRUSHING
SOL RFQ-R5-NP-05-00-188
POC Anna Wargin, Procurement Assistant; Ruby Metcalfe, Contracting
Officer, 530-841-4410
DESC: This contract will consist of clearing roadside brush on
both sides of the roadway with a mechanical brushing machine
on the Klamath National Forest, Siskiyou County, California.
This is an indefinite quantity contract consisting of Base
year with one option year. Base year minimum order is 60 miles
and maximum order is 120 miles of roadside brushing. Quote
opening date has not been established but is estimated to be
in mid March, 2000. Those interested in obtaining a solicitation
package should mail their request, citing the solicitation
number, to the address above. Fax requests are accepted at
FAX number 530-841-4571. All responsible sources may submit
a quote which will be considered by the agency. Numbered note
1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-033 SN421232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPLACE WINDOWS, FEDERAL BUILDING & U.S. COURTHOUSE,
200 W. SECOND STREET, DAYTON, OH.
SOL GS05P00GAC0075
DUE 032000
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax (513) 684-6374, Email lynda.harney@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email
DESC: This project includes but is not limited to, providing
all labor, materials, equipment & supervision required to remove
& replace all the windows in the main curtain wall. Replace
all insulated glazing units in the main curtain wall, remove
existing pressure bars, install new sealant and gasketing.
Replace stainless steel snap on covers as required. Remove
all the butt glazed strip joints. Install receiver frames at
the head & jambs to allow for structural movements w/o loss
of seal integrity. New strip windows shall be 1" insulated
units. New work shall include rehabbing the ground level storefront
system with component replacement and removal similar to the
curtain wall. Install 1" IGU's to replace existing glazing.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. The SIC Code
is 1542 with a size standard of $17 million. The cost range
is estimated between $1,000,000 and $5,000,000. Completion
of work 415 days after receipt of Notice to Proceed. This is
a negotiated procurement, the number of proposals received,
the identity of offers, the amount of any offer or relative
standing of any offer will not be disclosed. The Solicitation
will be available on or about February 18, 2000. GSA is issuing
this solicitation only electronically. Interested parties may
access the solicitation at http://www.eps.gov. The site provides
instructions for downloading the solicitation file. Potential
offerors will be responsible for downloading the solicitation
and drawings. It is also the responsibility of the offeror
to monitor this site for possible amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0075&LocID=130
LINKDESC:
notice
EMAILADD: lynda.harney@gsa.gov
EMAILDESC:
CITE: (D-034 SN421303)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MAINTENANCE SERVICES FOR HEADSTONES/MARKERS
SOL 261-0050-00
DUE 030100
POC maria.graciano@med.va.gov
DESC: This amendment to CBD synopsis Submission No. 410432 dated
December 21, 1999 is to incorporate the correct website address
to obtain a copy of the solicitation package. Website: http://www.bos.oamm.va.gov/solicitation?number=261-0050-00.
Please read the entire solicitation package once you download.
Submit your questions after you have read the entire solicitation
package. Fax all questions to 415-750-2170, Attn: M. Graciano.
The closing date of this solicitation is 3/1/00.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0050-00
LINKDESC:
to the address as listed in Block9 of the SF 1441, Page 1 of
26.
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
the solicitation package.
CITE: (W-034 SN421325)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MAINTENANCE SERVICES FOR HEADSTONES/MARKERS
SOL 261-0050-00
DUE 030100
POC maria.graciano@med.va.gov
DESC: This amendment to CBD synopsis Submission No. 410432 dated
December 21, 1999 is to incorporate the correct website address
to obtain a copy of the solicitation package. Website: http://www.bos.oamm.va.gov/solicitation?number=261-0050-00.
Please read the entire solicitation package once you download.
Submit your questions after you have read the entire solicitation
package. Fax all questions to 415-750-2170, Attn: M. Graciano.
The closing date of this solicitation is 3/1/00.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0050-00
LINKDESC:
to the address as listed in Block9 of the SF 1449, Page 1 of
26.
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
the solicitation package.
CITE: (W-034 SN421327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) FOR CONSTRUCTION, RENOVATION, ALTERATION AND
REPAIRS ON GENERAL CONSTRUCTION PROJECTS, MARINE CORPS BASE,
CAMP LEJEUNE, NC AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
SOL N67420-00-R-4668
DUE 032700
POC Jerry T. Williams, 910-451-5606; Fax 910-451-5629; Email,
williamsjt@lejeune.efdlant.navfac.navy.mil
DESC: This procurement is for one solicitation resulting in the
award of up to four Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the responsible proposers
whose proposal, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. The Government reserves the right
to award fewer than four contracts. The work will consist of
new construction, renovation, alteration and repairs of general
construction projects, with associated mechanical/electrical
work and incidental related work at Marine Corps Base, Camp
Lejeune, North Carolina, and Marine Corps Air Station, New
River, Jacksonville, North Carolina. Projects assigned to the
IDIQ contracts will use the Multiple Award Construction Contract
(MACC) approach to scope and price the work. After award of
the initial contract(s), up to four contractors, will compete
for task orders based on best value, low price or low price
technically acceptable to the Government. The task order is
written based on a Government/Contractor Team cooperative scoping
of work. The work will include demolition, total renovation
of the interior and exterior of existing buildings, including
repair and replacement of the structural, mechanical, electrical,
and communication systems. Projects may include: Administrative
buildings, industrial type facilities, warehouses, maintenance
facilities, communications, training/education; personnel support
type facilities, schools, recreational facilities, clubs, food
services and similar type facilities. Projects could also include
minor new construction of buildings of the same type referenced
above. The new construction and repair/renovation projects
will require the following services; extensions to the existing
high voltage electrical distribution system, extensions to
the existing high pressure steam distribution system, extensions
to the potable water distribution system, extensions to the
sanitary sewer system, and additional storm water control systems.
The contract scope may also require painting; removal of asbestos
materials and lead paint containing materials and incidental
related work. Each contract will be for one base year with
two one-year options. The total 3-year (base year and two option
years) not-to-exceed amount for all four IDIQ Contract is $60,000,000.00.
Construction schedules will be determined for each project
at the issuance of each task order. The four best value contractors
will be selected for the award of either the seed project or
the award of one of the three contracts with a minimum guarantee
of $50,000.00 to each successful offeror over the full term
of the contract to include option years. The first IDIQ construction
contract of the four will be awarded with a firm fixed price,
100% design as the seed project. This is a RFP, which requires
submission of technical and price proposals. Evaluation for
award will be based on technical factors including (A) Past
Performance, (1) Projects of size and nature envisioned by
this contract, (B) Management and Organization, and (C) Support
for Small, Small Disadvantaged and Women Owned Businesses.
Management and Organization has subfactors which are: (1) Corporate
Experience (a) Experience at Camp Lejeune Marine Corps Base
and other military installations will be given greater weight,
(2) Key Personnel, (3) Safety and Health and (4) Bonding Capability
(i.e. Provide Bonding Capability for projects of size and nature
envisioned in an amount of no less than $15,000,000.00 on surety's
letterhead. Bonding capability shall be accompanied by a document
authenticating the agent's authority to sign bonds for the
surety company pursuant to FAC5252.228-9305 in Document 00720).
Support for Small, Small Disadvantaged, and Women Owned Businesses
has subfactors for (1) Subcontracting Past Performance and
(2) Subcontracting Plan Effort. It will also be based on pricing
full plans and specifications for the seed project, N62470-00-R-4668,
Addition to Fire Stations LCH4022, Bldg. 2600, Bldg. 18, Bldg.
RR-6 and AS502 at Marine Corps Base, Camp Lejeune, North Carolina
and Marine Corps Air Station, New River, Jacksonville, North
Carolina, which has an estimated cost range of $500,000.00
to $1,000,000.00. After initial award of the seed project,
the selected Contractor(s) will be required to participate
with the Government in an on-site scoping meeting for any upcoming
projects. The Best Value Contractor of the four IDIQ contracts
will be awarded the seed project with the initial award. All
four Contractors will compete on subsequent task orders. These
subsequent projects will be non-complex performance oriented
tasks requiring minimal design. They will be scoped by the
Government/Contractor team and may not have traditional plans
and specifications but may include sketches and requests for
catalog cuts and other submittals. The salient requirements
of the task orders will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work (SOW). Award factors will vary depending on the unique
requirements for each task order; however, pricing will be
weighted heavily. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
Should the second, third or fourth IDIQ Contractor be unable
to competitively secure a task order to meet the minimum guarantee,
award considerations may be modified in order to ensure each
participating Contractor is awarded task orders meeting the
minimum guarantee. All initial awarded Contractors will be
required to participate in all MACC walk-throughs and submit
proposals. Failure to participate responsibly in walk-throughs
and failure to submit proposals on task orders may result in
the Government not issuing additional task orders or exercising
the option to extend the contract for an additional year. The
contract will be awarded to the best value offeror in accordance
with the requirements of FAR Part 15. Only the four selected
Contractors will be permitted to propose on the task orders.
Proposals from another Contractor will not be accepted. A minimum
of two proposals will satisfy the competitive requirements
of MACC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
Failure to participate in the task order process may result
in forfeiture of the minimum guarantee amount. Proposed contract
is unrestricted with a SIC of 1542 and Size Standard of $17.0
Million. No public bid opening will be held. A subcontracting
plan is required, if the contract is awarded to a Large Business.
The successful Offerors must have the capability of receiving
and submitting all documents in an electronic format. Successful
Offerors must have internet access for browsing and receipt
of electronic documents via email. Submitted electronic documents
must be in PDF (Portable Document Format). Plans and specs
will be available on or about 24 FEBRUARY 2000. The estimated
date for receipt of offers is on or about 27 MARCH 2000. There
is a $160.34 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $126.70. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629, attention
Jerry T. Williams.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-034 SN421346)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--MARBLE CLEANING & REFINISHING - MORGAN PROCESSING
& DISTRIBUTION CENTER, NEW YORK, NY
SOL 332495-00-A-0035
DUE 031000
POC Lori E. Savage (201) 714-5444/Joseph C. Dimino (201) 714-5449
DESC: Provide all labor, material, equipment, licenses, taxes
and other items necessary for Marble Cleaning and Refinishing
as described in the Statement of Work. Attendance at pre-proposal
meeting is strongly suggested which is to be held on Friday,
February 25, 2000 at 10:00 AM at the Morgan Processing & Distribution
Center, 341 Ninth Avenue, New York, New York. Cost range is
$125,000.00 - $140,000.00. Solicitation packages will be available
on or about February 11, 2000. Solicitation packages may be
obtained from USPS-New York Facilities Service Office, 2 Hudson
Place, Hoboken, NJ 07030-5502, Attn: Lori E. Savage (201) 714-5444.
Requests for solicitation packages must be accompanied by a
$50.00 company check or USPS money order made payable to Disbursing
Officer, USPS. Payments for solicitation packages are NON-REFUNDABLE.
Sealed offers will be received by the U.S. Postal Service,
NY Facilities Service Office, 2 Hudson Place - 5th Floor, Hoboken,
NJ 07030-5502, prior to but no later than March 10, 1997. Offers
will not be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers will not be disclosed to ANYONE
until time of contract award. Award will be made in accordance
with Section M of the solicitation.
CITE: (W-034 SN421352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REMOVE EXISTING ASBESTOS TILE ROOF AND REPLACE WITH
NEW FELT SHINGLES
SOL SPO833-00-Q-0096
POC Celia Golson (703) 767-5495
DESC: a. Contractor shall provide all labor, equipment, supplies
and materials necessary to replace approximately 6,900 square
feet of asbestos tile shingles on Building 825 with new glass
felt shingles. All work shall be performed in accordance with
the prevailing Federal, Maryland State, and local laws and
regulations. Building 825 is located at the DNSC Curtis Bay
Depot, Baltimore Maryland. b. All roofing materials shall
be removed from the wood decking boards. Existing roofing materials
to be removed includes, but is not limited to, asbestos roofing
tiles, roofing felt, nails, and metal ridge cap. The existing
gutters and downspouts on Building 825 shall be protected from
damage or removed, stored, and reinstalled after installation
of new roofing. Gutters and downspouts damaged due to Contractor's
work operations shall be replaced at Contractor's expense.
Contractor shall assure that the interior of the building remains
watertight from project startup through to final Government
acceptance. The new roof system, except for the plywood roof
sheathing, shall be installed in accordance with the product
manufacturer's published instructions. Plywood shall be installed
as specified below. The new roofing system shall consist of
the following components:
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: celia_golson@hq.dla.mil
EMAILDESC:
CITE: (W-034 SN421366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--CONSTRUCT CONCRETE ARM/DISARM PADS
SOL DAHA10-00-B-0002
POC Brian Lee, (208) 422-4604 FAX (208) 422-4632
DESC: CONSTRUCT CONCRETE ARM/DISARM PADS. This project is located
at Gowen Field, Boise, Idaho. Work shall consist of but is
not limited to site work, demolition work, electrical work,
utility work, and painting work. To construct two (2) each
concrete pads.(approximately 8,000 SY) Magnitude of construction
is $1,000,000 to $5,000,000. Solicitation package should be
available o/a 30 Mar 2000. Contract performance time is approximately
180 calendar days. Plans and Specifications may be seen at
3489 W. Harvard, Boise, Idaho. All perspective Bidders must
designate LARGE or SMALL business. Plans and Specifications
will be issued on CD-ROM only and the cost will be established
at a later date. Interested Bidders must be registered in the
Central Contractor Registration in order to be eligible for
award from this solicitation. The registartion form is located
at http://wwwccr2000.com or at 1-888-227-2423. Phone requests
will not be honored.
CITE: (W-034 SN421392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--REPAIR OFFICE AREA, BUILDING 36, SECTION 2A, 3200
SOUTH SECOND STREET
SOL NMA40200T0009
DUE 022300
POC Frank Luebbert, Contract Specialist, Frank Yonce, Contracting
Officer, (314)263-4211x109, FAX (314)263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specification, schedules and drawings forming parts thereof,
to remove electrical devices and light fixtures, fur out columns,
patch and paint walls, patch floor, install cove base, install
new electrical devices and panelboard. Minor mechanical work
will be required. The work shall be performed by an electrical
contractor (SIC Code 1731, size standard $7.0 Million) who
has several years experience in renovation of general office
areas. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, and OSHA requirements. The performance
period for this project is 42 days. The approximate cost of
this project is between $25,000 and $100,000. Simplified Acquisition
Procedures will be used and 100% of this project is set-aside
for small business. The work is located at the National Imagery
and Mapping Agency facilities at 3200 South Second Street,
which is east of Broadway and south of Arsenal Street in the
south city of St. Louis. All sources interested in this solicitation/
drawings may submit a written request via FAX to Frank Luebbert
(314) 263-8024.
EMAILADD: LuebbertF@nima.mil
EMAILDESC:
e-mail.
CITE: (W-034 SN421420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CARTER COUNTY EWP PROJECT, CARTER COUNTY, KENTUCKY
SOL NRCS-13-KY-00
DUE 032000
POC Connie E. McKinney, Contracting Officer (606) 224-7395 (voice)
or (606) 224-7393 (facsimile)
DESC: Carter County EWP Project is located in Carter County,
Kentucky and consists of Channel Clearing and Shaping (6 JOBS);
Seeding and Mulching (1.5 AC); Mobilization (1 JOB); Rock Riprap
(660 TON); Rock Backfill (930 Ton); Wire Gabions (1436 CY);
Geotextile (2635 SY). Project will consist of stabilizing six
sites of road bank/channel slopes and bottom toe. Any disturbed
areas will be reseeded and mulched. Gabions and rock riprap
will be used to stabilize sites. Prospective bidders, subcontractors,
and vendors may assemble for a pre-bid conference and group
showing of the site on Monday, March 6, 2000, at 10:00 A.M.
(EST, Local Time) at the Natural Resources Conservation Service
office, 526 East Main Street, Suite B, Grayson, Kentucky (606/474-5184
for directions only). Bid packets will be available on February
18, 2000. Estimated price range is between $250,000.00 and
$500,000.00. Bid security will be required if offer is $100,000.00
or greater. If offer is less than $100,000.00 no bid security
will be required, however alternative payment security must
be provided by the successful offeror. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKETS WILL BE ACCEPTED. YOU MAY REQUEST
A SOLICITATION PACKET BY FAX TO 606/224-7393 OR BY MAIL TO
THE ADDRESS ABOVE. Please provide your complete mailing address
(include physical address) and telephone number. Offers due
at 1:00 P.M. (EST) on March 20, 2000. Performance time is 179
days. Questions regarding the solicitation should be directed
in writing to the contracting officer. USDA participates in
the Demonstration Test Program, therefore, this project is
NOT a small business set-aside. All offerors may submit an
offer which will be considered.
CITE: (W-034 SN421431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: Z--INSTALLATION OF PVC CONDUITS AND COPPER CABLES, TERMINATION
AND SPLICING OF EXISTING OR NEW LINES
SOL 00T4089
POC DEBORAH J. CIMMER, SMSGT, Contracting Officer, (503)335-4492
FAX (503-335-4487
DESC: The proposed contract is 100% set aside for small business
concerns. Project Name: 400 Area Communication Copper Line
Extension, Project Number: 9801548. Work consists of trenching
and backfilling for the installation of PVC conduits, installation
of copper cables, termination of existing lines and splicing
of the new lines into existing service, and restoration of
grounds landscaping and pavements deisturbed by construction.
Complete statement of work (SOW) will be made available upon
request. Requests for packages shall be accomplished by FAX.
Packages shall be available on or about 23 February 2000. The
standard industrial classification code is 1541 and the Small
Business size standard is not over 17.0 million in revenue
per year. Contractor shall comply with all Davis Bacon Wage
requirements.
EMAILADD: debbie.cimmer@orport.ang.af.mil
EMAILDESC:
E-Mail
CITE: (W-034 SN421457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--ENVIRONMENTAL SURVEY AND DEMOLITION OF MILITARY FAMILY
HOUSING
SOL F28609-00-QC058
DUE 032000
POC Seana Sample, Contract Specialist, Phone (609)724-2837, Fax
(609)724-4642, Email seana.sample@mcguire.af.mil - Monica Heltz,
Team Leader, Phone (609)724-4690, Fax (609)724-4677, Email
DESC: Work includes, but is not limited to, the conducting of
environmental surveys on and demolition of Buildings 2805 and
2839 in Military Family Housing, McGuire AFB, NJ; also the
removal and disposal of asbestos laden materials, and the removal
and disposal of lead based paint. **Request for Proposal will
be available on the EPS website (www.eps.gov) on or about 17
Feb 00. Therefore NO paper copies will be mailed.** Award will
be Firm-Fixed Price. The Magnitude of Construction is between
$100,000 and $250,000. A Site Visit is scheduled for 02 Mar
00 at 0900 hrs, we will meet at the Contracting Squadron, 2402
Vandenberg Avenue, McGuire AFB, NJ. Please notify Seana Sample
at (609) 724-2837 no later than 01 Mar 00 if you plan to attend
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QC058&LocID=564
LINKDESC:
notice
EMAILADD: seana.sample@mcguire.af.mil
EMAILDESC:
CITE: (D-034 SN421460)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--REPAIR STILLING BASIN, WACO LAKE, WACO, TX
SOL DACW63-00-B-0010
DUE 033020
POC Beverly Johnson, 817-978-3576
DESC: This will be an Indefinite Quantity Type Contract to furnish
all equipment, personnel, supplies, fuel, maintenance, and
supervision to perform various construction and repair activities
at outlet works stilling basin, Waco Lake, Waco, TX. Work includes
cleaning of outlet works including the removal of the water
after Corps of Engineers installs a cofferdam and removes the
fish. The stilling basin floor shall receive a 6-inch concrete
overlay with reinforcing and epoxy grouting of anchors. Approximately
4 baffle blocks will be removed and replaced. Work shall also
include the cleaning of relief drains adjacent to the stilling
basin. Actual work performed will be authorized by task orders
issued independently to the contractor during the term of the
contract. 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 3.5"
diskette, CD-ROM, and/or the Internet. The Government intends
to issue this solicitation through the use of CD-Rom and the
Internet. However, the Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
It is, therefore, the contractor's responsibility to check
the following address daily for any posted changes to this
solicitation. Contractors may view and/or download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
Bidders should register at this Internet address to receive
a copy of this solicitation (CD-ROM). Estimated Cost Range:
$100,000.00 to $250,000.00. NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECS. Solicitation
to be issued on or about 29 February 2000. Bids will be opened
on or about 30 March 2000. Duration of the contract is 90 days.
Bids from all qualified small business concerns are solicited.
This solicitation is 100% set aside for small business. Standard
Industrial Classification ( SIC) code for this project is 1629
and the size standard is $17 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN421481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--REDESIGN AND CONSTRUCTION OF THE CENTRAL ALARM SYSTEM
AT THE FORRESTAL BUILDING
SOL DE-FB01-00AD66956
DUE 021800
POC Annette Brown, Contract Specialist, 202-426-0093
DESC: SECOND NOTICE: Provide the U.S. Department of Energy with
all labor, material, equipment and supervision for the redesign
and construction of the Central Alarm Station located at the
DOE James Forrestal Building (Washington, D.C.) All work will
be in accordance with the specifications and drawings provided
in accordance with the solicitation. This acquisition is being
procured under the Small Business Competiveness Demonstration
Program and is UNRESTRICTED. For informational purposes the
SIC code is 1542. The estimated cost of this procurement is
between $100,000 and $250,000. It is estimated that the solicitation
will be available on January 31, 2000. However, interested
firms should check the Internet at the address below to obtain
the actual release date. Copies of the solicitation and amendments
without attachments will be available by downloading from the
Internet from the "Industry Interactive Procurement System"
(IIPS) home page located at address: http://doe-iips.pr.doe.gov/.
There will be no hard (paper) copies of the solicitation made
available. Firms will have to register in the IIPS system in
order to download the solicitation. It is the responsibility
of prospective bidders, after receipt of solicitation, to
notify the Contract Specialist of their intent to bid.
CITE: (W-034 SN421508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--FORRESTAL FACILITY VEHICLE BARRIER UPGRADE
SOL DE-FB01-00AD66957
DUE 021800
POC Ron W. Barnes, Contract Specialist, 202-426-0097
DESC: SECOND NOTICE: Provide the U.S. Department of Energy with
all labor, material, equipment and supervision to provide
and install facility vehicle barriers at the DOE James Forrestal
building (Washington, D.C.)in accordance with the specifications
and drawings provided in accordance with the solicitation.
This acquisition is being procured under the Emerging Small
Business Competitiveness Demonstration Program and is UNRESTRICTED.
For informational purposes the SIC code is 1541. The estimated
cost of this procurement is between $100,000 and $250,000.
It is estimated that the solicitation will be available in
late January. However, interested firms should check the Internet
at the address below to obtain the actual release date. Copies
of the solicitation and amendments without attachments will
be available by downloading from the Internet from the "Industry
Interactive Procurement System" (IIPS) home page located at
address: http://doe-iips.pr.doe.gov/ There will be no hard
(paper) copies of the solicitation made available. Firms will
have to register in the IIPS system in order to download the
solicitation. It is the responsibility of prospective bidders,
after receipt of solicitation, to notify the Contract Specialist
of their intent to bid.
CITE: (W-034 SN421517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE EXISTING HEATING UNITS
SOL N68711-00-Q-8422
DUE 030300
POC Maggie C. Evangelista, Contract Specialist, (805) 982-2142;
Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
remove two existing heating units and install two split heatpump
units with controls at Building PH352, at Ventura County Naval
Base, Port Hueneme, CA by means of a Firm Fixed Price Contract.
The estimated price range is between $25,000.00 and $100,000.00.
The Standard Industrial Classification (SIC) Code is 1711.
The Small Business Size Standard is $7.0M. This procurement
is unrestricted. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
In accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil. All prospective offerors
and plan rooms must register as planholders on the website
in order to receive a copy of the statement of work. The official
plan holder's list will be maintained on and can be printed
from the website. Hard copies (paper sets) or CD-ROM of the
solicitation will NOT be provided by the Government. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. NOTE: There will be an organized
site visit for this requirement. Please refer to the solicitation
for more information. The Plans and Specifications will be
available on or about 18 February 2000. NOTE: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-034 SN421522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--OE REPAIR ELECTRICAL DISTRIBUTION, TINKER AIR FORCE
BASE, OKLAHOMA
SOL DACA56-00-B-2001
DUE 032800
POC Ms. Susan Killgore, Contract Specialist, 918/669-7270
DESC: Install new looped underground 12470 V distribution system
from a Substation. Work required includes trenching and backfill,
concrete encased ducts, precast manholes, primary selector
switches, pad mounted transformers and secondary connections.
Remove existing overhead electrical distribution system after
change over has been made. Construct new street lighting in
areas affected by removal of overhead poles used for street
lighting. Limited extension of underground communications ductwork.
Installation of football field lighting, scorers shack, goal
posts, and spectator bleachers. Estimated cost range of this
project is $1,000,000 to $5,000,000. Plans and specifications
will be available or about 23 February 2000, and will be provided
on Compact Disks (CD-ROMS). IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans
and specifications will not be provided in a printed hard copy
format. Requests for plans and specification MUST BE MADE IN
WRITING to the Tulsa District, Corps of Engineers, 1645 S.
101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our home page. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page.
CITE: (W-034 SN421534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--ELEVATED WATER STORAGE TANK REHABILITATION (SOURCES
SOUGHT)
SOL 03-3K47-00
DUE 021800
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: Beltsville Agricultural Research Center (BARC) is conducting
market research and hereby soliciting information from potential
sources for all labor, materials, equipment, transportation,
and supervision to rehabilitate an elevated water storage tank.
Work will consist of dewatering, cleaning, rehabilitation and
repair, painting interior and exterior, disposal of debris
(including lead-based paint blast residual), disinfection and
testing of one (1) elevated, steel water storage reservoir
(tank) within the USDA BARC-East located in Beltsville, Maryland.
The water storage tank capacity is 250,000 gallons and the
overall height is 34.74M (114'0"). No solicitation exists;
therefore, do not request a copy of solicitation. If a solicitation
is released, it will be synopsized in the CBD. It is the responsibility
of potential offerors to monitor the CBD for the release of
any synopsis or solicitation. Vendors must have experience
with rehabilitating elevated water storage tanks. In addition,
vendors must have experience in elevated water tower lead abatement
projects to insure capability of perfoming the lead removal
in a satisfactory manner. Vendors who have the capabilities
necessary to perform this type of work are invited to submit
appropriate documentation and references. References are required
for previous contracts in rehabilitating elevated water storage
tanks. The proposed SIC code for this requirement is 1799 with
a size standard of $7M. The magnitude of the project is estimated
to be between $250,000.00 and $500,000.00. Responses must include
the following: name and address of company; size of business;
whether business is large, small, small disadvantaged, 8(a),
HUBZone certified, and/or woman-owned; relevant past performance
to include contract number, work accomplished, where performed,
and name and telephone number of a point of contact. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the government to issue or
award a contract, nor will the government pay for information
provided. Respondents will not be notified of the results of
the evaluation. The purpose of this notice is to identify potential
sources that can perform the requirements stated. Fax responses
are acceptable to Karen Chapman (301)504-5009 on or before
February 18, 2000.
CITE: (W-034 SN421530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BAG, PROTECTIVE
SOL SP0750-00-R-2953
DUE 032300
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1005-00-193-8306--Bag,
Protective (for 30 Round Magazine). Exception to drawing: Use
"NSN 1005-00-193-8306" in lieu of "FSN 1005-193-8306" as called
out in note 9 of drawing 8448464. Use MIL-W-63150 in lieu of
SQAP-Appendix-RIA. Use ASTM A653/A653M in lieu of QQ-S-775.
Use commercial grade permanent ink in lieu of TT-I-1795. Total
quantity required is 2,481 BX to be shipped to (SW3108) New
Cumberland, PA 17070-5002. Solicitation includes a 100% option
which may or may not be exercised. Required delivery is 90
days. A written quote is required. All responsible soruces
may submit an offer/quote which shall be considered. This solicitation
will be available after 02/22/00 (issue date) from the address
above or by FAXing (614)692-2262. This solicitation is 100%
set-aside for small business and the small business size standard
is 100 employees. Written requests for drawings are to be submitted
to the Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O.
Box 3990, Columbus, OH 43216-5000 or by FAXing (614)692-2998
or calling (614)692-2344. Requests should include the RFP number,
closing date, and buyer name and number. Military and commercial
specifications cannot be provided by DSCC. Both Automated Best
Value System (ABVS) and Delivery Evaluation Factor (DEF) apply.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price, delivery, and past performance as described
in this solicitation.
CITE: (W-034 SN421267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Sea Systems Command (0251), 2531 Jefferson Davis
Highway, Arlington, VA, 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-00-R-5133
DUE 021500
POC Contract Specialist, John Gamble, 703-602-8000x539
DESC: The Naval Sea System Command has a requirement for three
(3) Ship Self Defense Systems (SSDS) MK 2. The SSDS MK 2 equipment
is being developed based on the SSDS MK 1 baseline. The SSDS
MK 2 provides enhanced capabilities for Mission Force Protection
in support of the AAW Capstone Requirements against ASCM threats.
It also incorporates certain critical command and control functions
that currently exist in the Advanced Combat Direction System
(ACDS). Raytheon Naval and Maritime Systems (NAMS) of San Diego,
California is the design agent and only qualified producer
of SSDS MK 1/MK 2 and ACDS. The SSDS MK 2 requirement is an
evolutionary development of the SSDS MK 1. The MK 2 development
effort was contracted with Raytheon on a sole source basis
under Contracts N00024-97-C-5466 and N00024-99-C-5108. The
preliminary design of the SSDS MK 2 hardware was completed
in September 1998 and the critical design was finalized in
January 1999. The MK 2 design is of a complex nature and would
require a substantial investment in both time and money to
qualify another source. Raytheon NAMS is also the only company
that can meet the 12-month hardware delivery schedule by leveraging
off their earlier MK 1/MK 2 production experience. Therefore,
the SSDS MK 2 hardware requirement will be solicited from Raytheon
NAMS. See Numbered Notes(s) 22.********
EMAILADD: murrayjm@navsea.navy.mil
EMAILDESC:
CITE: (A-034 SN421365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-00-R-64341
DUE 032400
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-735-6356WF P/N: 229-026253-03, Dim:
11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 122ea. Applicable to: F-16
C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Jan 2003 50 ea 30 Jun 2003 25 ea 30 Sep 2003 23 ea 31 Dec 2003
24 ea The approximate issue/response date will be 23 FEB 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Marconi Aerospace Defense Sys, . It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--GASKET, SPECIAL
SOL SP047500R1273
DUE 042600
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1270-00-673-3054/YPG99225000297
Part #: 320999 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 225 EA. 135 DARO. Unrestricted.
Intended sources are Lockheed Martin Librascope Corp(36090).
Note 22. Proposed procurment contains a 100% option for increased
quantities. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-034 SN421544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WORD/DROGUE RELEASE ASSEMBLY
SOL N00104-00-R-K053
DUE 032100
POC T. S. Bower
DESC: NSN 1377-01-149-3516, MG67, MK 113-0, 48 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 270 days". This Procurement is
Unrestricted. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-034 SN421266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--TUBE, PAYLOAD
SOL N00164-00-Q-0097
DUE 021800
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 1000 each Tube,
Payload to be manufactured in accordance with preliminary drawing
3633AS108. This acquisition will be processed utilizing simplified
small purchase procedures and is 100% Small Business Set-Aside
and only Small Business Concerns will be considered. Delivery
will be FOB Crane, in. A formal request for quote will be posted
on our website at www.crane.navy.mil/supply. Responses to this
RFQ must be received by 2:30PM on 18FEB00 by mail or fax to
812-854-3762. Reference the above solicitation when responding
to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-034 SN421268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 80, ROCKET MOTOR
SOL N00104-00-R-K048
DUE 032100
POC T. S. Bower
DESC: NSN 1377-00-006-7883, M743, P/N 1069-9, 7 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-034 SN421269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K056
DUE 032100
POC A. L. Artz
DESC: NSN 1377-00-731-9272, M689, M53 DWG 10520619, 396 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is 100% Small Business Set-A-Side.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-034 SN421300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M99 INITIATOR
SOL N00104-00-R-K055
DUE 032100
POC A. L. Artz
DESC: NSN 1377-00-731-9271, M688, DWG 10520405, 236 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is 100% Small Business Set-Aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies.
CITE: (W-034 SN421318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--STRADDLE CARRIER
SOL N00174-00-R-0021
POC Kay Proctor,Contract Specialist (301) 744-6680
DESC: This solicitation will be available for downloading from
our website beginning approximately 30 July 1999. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). Note: All
offerors will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. The Naval
Surface Warfare Center Indian Head Division, Detachment Earle,
has a requirement for engineering services to support armament
carrier development. Efforts to be provided in major task areas
of engineering support, electrical design, automated infrared,
or pendent controls, and mechanical fabrication of a fully
adjustable carrier device with an overhead lift capacity of
10,000 pounds. The optimum performance period for this effort
is 120 calendar days. The offeror shall have facilities capable
of complete engineering services with mechanical/electrical
capabilities. Offeror is required to produce engineering drawings.
Certified weighttesting capability of a fully fabricated armanent
suspended from an overhead crane is required. The award shall
be based on "Best Value". The Government will determine best
overall value on the basis of the following Evaluation Factors
(in descending order of importance): (1) Offeror Submission;
(2) Offeror capability which includes: (a) Past Performance,
(b) Experience, (c) Manufacturing Method and Quality Control,
(d) Resoures. This will be a cost type contract. The quantity
will be 1 each of the Type M Straddle Carrier with either a
infrared remote control or a hard wired pushbutton pendent,
1 each of the Interface Beam Design. If the option is exercised
the quantity will be 1 thur 3 of the Type "M" Straddle Carrier.
The delivery schedule will be 120 days from the date of the
award. The option year, if exercised will be 90 to 120 days
after its exercised. The purposed contract is small business
set-aside. The small business size SIC code is 3537 for this
procurement with a employee's amount of 750 employees, and
the FSC is 1398.
CITE: (W-034 SN421404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--40MM BLANK FIRING TRAINING DEVICE
SOL N00164-00-R-0044
DUE 021800
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095
DESC: Crane Division, Naval Surface Warfare Center (NAVSURFWARCENDIV
Crane) is conducting Market Research to determine the availability
of all applicable non-developmental, blank firing training
device that will function in the 40mm Advanced Lightweight
Grenade Launcher (ALGL) and 40mm MK19 MOD 3 Grenade Machinegun.
The training device must provide realist training for users
in a field environment. The device must include blank ammunition
and must meet the following requirements: (1) The device consist
of a blank firing adapter and must use expendable full caliber
40mm linked, blank ammunition that functions (fires the weapon).
The blank ammunition shall be packaged in PA120 cans to provide
for realistic weapon loading. When the device is fitted to
the ALGL, the ALGL shall fire the blank cartridges and cycle
the weapon. (2) The device and blank ammunition will allow
for immediate "out of the box" use and shall not require operators
to load sub-caliber cartridges or link ammunition prior to
charging the weapon. When fitted to the ALGL, the device will
allow users to immediately load cartridges in the same manner
that actual war-fighting ammunition is loaded. (3) The device
shall incorporate safety features that will physically preclude
the chambering of a live-40mm round into the chamber when
the blank firing adapter is attached to the ALGL. (4) The
device shall preclude the ejection of fragments from the barrel
and shall have a safety distance that does not exceed 5-feet
(measured from weapon's flash suppressor). (5) One operator
shall be able to assemble the blank firing adapter to the ALGL
with winter gloves in less than two minutes. (6) It is desired
that the system will allow for full function with the MK19
MOD 3 Grenade Machinegun with a separate blank firing adapter
for the MK19 MOD 3 Grenade Machinegun. Your proposal should
include evidence that the system is a current NDI product and
should also include video footage of the system in operation.
Any proposals should also include any candidate firms Past
Performance History of providing volume training or ammunition
cartridges. Provide the POC below with product information
such as specifications, test results, catalogs, pricing and
availability by the closing date of this request, 6 March 2000.
The submission of this information is not to be construed as
a commitment by the government to pay for the information received.
No solicitation document exists. Submit information to Mr.
John Pfender, Code 1162NH, Bldg. 2521, 300 HWY 361, Crane,
IN 47522 or E-mail: pfender_j@crane.navy.mil. Telephone: 812-854-5198,
FAX 812-854-5095.
LINKURL: http://www/crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-034 SN421512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
SOL N0038300RA115
DUE 032900
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1420-01-119-9660-SF, SPEC NR TDP VER 003, Qty 27
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Defense Distro. Depot Jacksonville FL --PART NUMBER (82577)
259255-10, DRAWINGS NOT AVAILABLE FROM GOVT, 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-034 SN421254)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--FITTING,STRUCTUAL C
SOL 000140284
DUE 032400
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-1560-01-438-1075-MH, Ref Nr A02R1745-18, Qty 64
EA, Delivery FOB Origin, Approx Due Date O/A Mar 24 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". . There are no
drawings available., See note 26, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--MULTI-ROLE AIRCRAFT
SOL Reference-Number-RFI-2000
DUE 030200
POC Sharon Chadwick, Contract Specialist, Phone (202) 927-0518,
Fax (202) 927-1812, Email sharon.a.chadwick@customs.treas.gov
- Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
DESC: Due to a change in work assignments, this RFI synopsis
is amended as follows: The primary point of contact (Contracting
Officer) for this RFI is Sharon Chadwick, sharon.a.chadwick@customs.treas.gov.
The secondary point of contact is Celeste Rueffert, celeste.h.rueffert@customs.treas.gov.
Please do not contact Anthony Harvin in regard to this RFI.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-RFI-2000&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.a.chadwick@customs.treas.gov
EMAILDESC:
CITE: (D-034 SN421297)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHROUD
SOL SP0470-00-R-1613
DUE 032100
POC poc snward--804-279-4527/fax 804-279-6450
DESC: YPG98355000630, NSN 1560-00-802-4300, Lockheed Martin Corp.,
Cage 98897, P/N 908884-1 Revision 'E'; quantity 95 each and
100% option. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax-(804) 279-4165.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN421418)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--PARTS KIT, DOME RESEALING
SOL SP0470-00-R-1614
DUE 032100
POC poc - snward - 804-279-4527, fax 804-279-6450
DESC: YPG99193001191, NSN 1610-01-144-9355, United Technologies
Hamilton Std. Div P/N 24313-2 Revision 'Basic'; quantity 1493
each and 100% option; DSCR does not currently have an approved
technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.

EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN421433)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP047500R1271
DUE 042400
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-427-8970/FPG99327000221
Part #: 14-13000-13 Rev "K" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 21
EA. 121 DARO. Unrestricted. Intended sources are Llamas Plastics
Inc(8P093) and Sierracin/Sylmar Corp(12035). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-034 SN421559)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--LEADING EDGE, AIRCRAFT
SOL SP047500R1270
DUE 041300
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-072-2706/FPG99327000241
Part #: 3-24132-502 Rev "D" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 5
EA. 182 DARO. Unrestricted. Intended sources are Northrop Grumman
Corp(76823) and HAC Corp. Note 22. Proposed procurment contains
a 100% option for increased quantites. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-034 SN421563)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--FIREWALL INSTALLATION
SOL SP047500R1269
DUE 041000
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-065-1948/FPG99328000362
Part #: 14-12386-503 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 5 EA. 259 DARO.
Unrestricted. Intended source is Northrop Grumman Corp(76823).
Note 22. Proposed procurment contains a 100% option for increased
quantites. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-034 SN421568)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--DOOR, ASSEMBLY
SOL SP047500R1245
DUE 040500
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-035-7969/FPG99341000361
Part #: 6-10725-15 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 3 EA. 60 DARO.
Unrestricted. Intended source is Northrop Grumman Corp(76823).
Note 22. This is a FMS Req't. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-034 SN421570)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--RADOME ASSEMBLY
SOL F3460100Q47131
DUE 022500
POC Rosemary McDonald, Buyer, Phone (405) 739-5405, Fax (405)
739-4452, Email rosemary.mcdonald@tinker.af.mil - Cherish Driver,
Buyer, Email
DESC: Presolicitation Notice Date Submitted: 01-FEB-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 59--RADOME ASSY SOL F34601-00-R-47131
DUE 032700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 5985-01-231-8114FG P/N: 675-22771-1, Application:
B-52H Dimensions: appx 24 inchs L by 10 inches W. Material:
Fiberglass. Description/function: Protects equipment while
in flight. 5EA. Applicable to: B-52h. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 29 FEB 2000 5 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 Additional
Line Item 0002 DATA NSN: 0001000000000 The approximate issue/response
date will be 25 FEB 2000. The anticipated award date will be
17 APR 2000. Written procedure will be used for this solicitation.
To: Vantage Associates Inc, San Diego Ca 92121-2914. To: Bp
Chemicals (Hitco) Inc, Gardena Ca 90249-2506. To: Boeing Defense
And Space Group, Wichita Ks 67277-7730. To: Omohundro Company,
Costa Mesa Ca 92628-2195. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. 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. See Note (s) First Article Contractor
Test Required. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q47131&LocID=902
LINKDESC:
notice
EMAILADD: rosemary.mcdonald@tinker.af.mil
EMAILDESC:
CITE: (I-034 SN421581)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-00-R-1618
DUE 030700
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6055; Janice
Richardson, Contracting Officer, 804-279-6336
DESC: 1660-00-822-3133, p/n 203146, Allied Signal Inc., Cage
70210. Critical Application Item used on the EA-6B Aircraft.
Origin Inspection Required. Delivery of 56 each to Cherry Point,NC
28533-5001 (Parcel Post or Freight). Delivery of 180 day ARO
required. QAP 003 Applies. DSCR does not currently have an
approved technical data package available and cannot be furnished
by the Government. Stock buy. Other than full and open competition,
Unrestricted. Central Contractors Registration (CCR)Required.
Anticipated Award date is 07 APR 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN421313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-00-Q-36558
DUE 022500
POC The Point of Contact is Lt. Mike Jackson, Telephone: 210-925-7661
E-Mail: mike.jackson@kelly.af.mil
DESC: 5998-01-045-5783DQ 6458144-1 CIRCUIT CARD ASSEMBLY 5 EACH
, , , Noun: Circuit Card Assembly NSN: 5998-01-5783DQ Quanity:
5 each NHA: Video Drawer Size/Dimensions: Approx. 8"L x 5"W
x .5" THK Form/Fit/Function/Description: CCA, P/N 6458144-1
Replaces P/N 2144627-4 in the Video Drawer Assy, P/N 1992724-(),
which is used in the Display Test Station, P/N 13A6560-().
in support of the F-15 aircraft by testing aircraft LRU's.
Predominant Material Of Manufacturing: Electronic Components
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-36558.html
LINKDESC:
EMAILADD: mike.jackson@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421334)

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

CITE: (W-034 SN421458)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1628
DUE 022500
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00010000692, NSN 1680011257280, Restraint Assembly,
P/N MBRU-69125. Note 26 applies. Delivery is 33 weeks. Note
22 applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Intended Source is Martin Baker Aircraft
in Accordance with the Basic Ordering Agreement and the article
price list.
CITE: (W-034 SN421477)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1627
DUE 022500
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00010000709, NSN 1680992512686, Kit, Harness Retraction,
P/N MBEU74103. Note 26 applies. Delivery is 37 weeks. Note
22 applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Intended Source is Martin Baker Aircraft
in Accordance with the Basic Ordering Agreement and the article
price list.
CITE: (W-034 SN421479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SUPPORT EQUIPMENT FOR THE T406 ENGINE
SOL N68335-00-R-0265
DUE 021800
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) has been tasked to initiate a Basic Ordering Agreement
(BOA) with Rolls-Royce Allison, Indianapolis, IN. The purpose
of the proposed BOA is to procure Engine Peculiar Support Equipment
(PSE) for the T406 engine on a sole source basis. The Engine
PSE is also required to support flight test, operational evaluation
and testing of the MV-22 EMD aircraft and the CV-22, as well
as, training and initial and recurring buys of Organizational,
Intermediate and Depot level Engine PSE for the V-22 aircraft.
The term of the BOA shall be effective for a period of three
(3) years. Rolls-Royce Allison is the designer, developer,
and sole manufacturer of the T406 aircraft engine. The T406
Engine PSE is still in the developmental stage, which corresponds
with evaluations and testing of the engine. As such, Rolls-Royce
Allison is the only firm with the unique knowledge, experience,
and proprietary data required to fulfill requirements as far
as Engine PSE. The Government intends to negotiate this BOA
under the authority of 10 USC 2304 (c) (1), as implemented
by FAR 6.302-1. The Government does not own rights or drawings
to the Engine PSE. All responsible sources may submit a proposal
which, may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government. See Numbered Note(s): 22.
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-034 SN421483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE
SOL F42630-00-Q-62142
DUE 031400
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-01-234-4047 P/N: 2609201, Tube assy
torque P10 main landing gear wheel and brake. 8ea. Applicable
to: F15e Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2001 8 ea The approximate issue/response date will be 23
FEB 2000. The anticipated award date will be 14 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allied Signal Inc, South Bend In 46628-1373. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL SCREW
SOL F42630-00-R-62119
DUE 032400
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-148-6466 P/N: B-15576B, Mat: multi.
Dim: 55.530" long, 6.3700" to 6.3715" max dia. Function: kneels
airplane. 48EA. Applicable to: C5 A/B M.L.G.. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Nov 2002 48 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
23 FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Beaver Aerospace and Defense, . 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 is 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64A FIRE CONTROL COMPUTERS
SOL DAAH23-00-R-0249
POC Carolyn Clark, Contract Specialist, (256) 313-4083
DESC: The U.S. Army Aviation and Missile Command intends to procure
from the Boeing Company, McDonnell Douglas Helicopter Systems,
software changes to modify 501 each fire control computers
(FCC) with the flechette rocket firing software and other software
updates for the AH-64A helicopter. The period of performance
is 30 months, starting at date of contrct award. Options for
this procurement are (1) data exchange capability via the AN/ARC-220
High Frequency Radio; (2) implementation of a second FCC as
a backup; (3) implementation of added navigation cueing. This
is a sole source procurement. See numbered note 22.
EMAILADD: clarkc@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-034 SN421507)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--GRIP ASSY, CONTROLLER, ACFT
SOL SP047500R1093
DUE 033000
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-418-7683/YPG99096000888
Part #: A218-962730-04 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 111 EA. 60
DARO. Unrestricted. Intended sources are Guardian Electric
Mfg Co (73949) and Associated Aircraft Supply Co(13028). Note
22. Proposed procurment contains a 100% option for increase
quantities. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-034 SN421527)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--CONDENSER, SEPARATOR
SOL SP047500R1272
DUE 042600
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-056-1393/YPG99288000486
Part #: 591407 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 632 EA. 60 DARO. Unrestricted.
Intended sources are United Technologies Corp(73030, Goodman
Ball Inc(62502) and Sikorsky Aircraft Corp(78286). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-034 SN421536)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--SHELL, WATER SEPARATOR
SOL SP0470-00-R-1622
DUE 032200
POC Glenn A. Poole, Contract Specialist, 804-279-3888, fax 804-279-6478
DESC: Solicitation for NSN 1660-00-532-1585, YPG99355000626.
Allied Signal (70210) P/N 84269-1. Critical Item Application.
Delivery schedule: Eleven (11) each, 300 days ARO to Defense
Distribution Depot San Joaquin, CA.; Six (6) each to Tinker
AFB, OK.; Six (6) each to DDSP New Cumberland, PA. FOB Destination.
Origin inspection and acceptance with QAP003 applies. ABVS
applies. Solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN421538)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--CONTROL ASSY, LANDIN
SOL SP047500R1149
DUE 042800
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-00-673-4042/YPG99118000380
Part #: 13-1000-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 20 EA. 75 DARO.
Unrestricted. Intended source is Associated Co Inc(01169).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-034 SN421549)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE AND FITTING/4710-01-442-0978PT/PN: 4083085-01
SOL F41608-99-R-44352
DUE 030600
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
DESC: This modificaiton is issued to amend the requirement. First
Article Testing required. Required quantities: 1 EA Test Report,
1 EA Test Procedures, 3 EA First Article and 911 EA Production
Articles. Required Delivery: Test Report due 30 days after
receipt of contract award, with 45 days allowed for receipt
of government approval. Test Procedures due 120 days after
receipt of Test Report approval with 60 days allowed for receipt
of government approval. Production Articles due 240 days after
receipt of Test Procedures approval. Ship To: FB2039/Tinker
AFB, OK. All offerors must be a qualified source prior to award
in order to be considered for award. Award will not be held
up pending source approval. All offerors approved after award
will be considered for future award.
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421571)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--IMPELLER WHEEL, AIRCRAFT
SOL SP047500R1145
DUE 040300
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-866-4250/YPG99326000516
Part #: 560304 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 83 EA. 141 DARO. Unrestricted.
Intended sources are United Technologies Corp(73030) and Walbar
Metals Inc(58556). Note 22. Proposed procurment contains a
100% option for increased quantities. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-034 SN421574)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--SENSOR ASSEMBLY
SOL SP047500R1363
DUE 042000
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-156-0829/YPG99348000251
Part #: 74A620040-1003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 30 EA. 168
DARO. Unrestricted. Intended sources are The Boeing Co(76301)
and Vicker Inc(17472). The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-034 SN421580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 19--BREASTING BARGE FOR INR 2000
SOL N66604-00-Q-0644
DUE 030200
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820.
DESC: The U.S. Navy will conduct an International Naval Review
(INR) in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 15 U.S. Navy ships and 20 foreign
ships. In conjunction with this event, the Navy requires a
breasting barge/barges for the USS JFK. The barge/barges must
be a minimum of 80' X 300'. A combination of barges may be
used to meet the minimum requirements. All barges must be equipped
with the necessary fenders and mooring lines with a clear deck
without protrusions. 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: 9 February 2000; SIC Code: 4499.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-034 SN421369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--ACCOMPLISH VARIOUS REPAIRS TO ISOTTA-FRASCHINI AND
WAUKESHA DIESEL ENGINES ON MCM & MHC CLASS MINESWEEPERS, PRIMARILY,
IN THE INGLESIDE, TEXAS AREA AND OTHER GEOGRAPHICAL AREAS AS
DESIGNATED.
SOL N62678-00-R-0030
DUE 030300
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444
DESC: 1. This is a reannouncement of an earlier CBD notice 311562
dated March 23, 1999 under solicitation number N62678-99-R-0154.
2. Provide parts, material and labor/technical support to
accomplish tests, pre-overhaul inspections, repairs, modifications
and adjustments on Isotta Fraschini and Waukesha diesel engines
in MCM and MHC class minesweepers, located, primarily in the
Ingleside, Texas area. Above repairs could be accomplished
in other geographical areas as designated. 3. This is an Indefinite
Delivery Indefinite Quantity Firm Fixed Price Contract for
one base year and four additional option years. 4. This is
a Best Value procurement where Technical expertise, Past Performance
and Price will be evaluated for award of a contract which is
deemed most advantageous to the Government. 5. Contractors
will download this solicitation, some attachments and amendments
via our SUPSHIP Portsmouth WEB site at: http://po7.repair.navy.mil

EMAILADD: mccallisterhw@supship.navy.mil or tarrpt@supship.navy.mil
EMAILDESC:
CITE: (W-034 SN421417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 19--CHARTER MARINE VESSEL JUNEAU-KETCHIKAN ALASKA AREA
SOL LAQ002006
DUE 022900
POC Terese Bertini (907)267-1320
DESC: February 1, 2000 Minimum Specifications for Charter
Marine Vessel The Bureau of Land Management, Division
of Cadastral Surveys, has a logistics requirement for a commercial
charter marine vessel(s) and crew to transport and house surveyors
during the execution of up to 7 land surveys located in the
vicinities of the Behm Canal and Kasaan Bay near Ketchikan,
and Taku Harbor near Juneau, in SE Alaska. The vessel will
be "at anchor" 90% of the days. Minimum requirements: 1.)
Available 6-1-00 thru 8-14-00 2.) Exclusive use of the vessel(s)
3.) Cruise speed of 8 kts. 4.) Prepared food and lodging
for 6 surveyors 5.) Compliance with all Federal, State, and
Local rules and regulations 6.) Provide daily transport to
and from the mainland from the vessel(s) 7.) Up to 3 weeks
between port calls 8.) Commence in Juneau; finish at Ketchikan
Award will be based on past performance and best value to
the government. Price and other factors included. The ability
to meet or exceed the above minimum specifications, ability
to easily relocate, storage space, and experience and knowledge
of the areas. Include vessel(s) fuel and all food costs in
the bid price.
CITE: (W-034 SN421528)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--FABRICATION OF PART OF A U-FRAME
SOL N66001-00-Q-0153
DUE 030700
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: The government intends to procure on a competitive basis
a service for a contractor to provide material and labor to
fabricate part of a U-Frame handling system. American Bureau
of Shipping (ABS) certification is required. Contractor to
be in the San Diego, CA metropolitan area. Drawings, Drawing
List, and Summary of ABS certification requirements will be
provided with written Request For Quotation (RFQ) to be posted
at http://www.spawar.navy.mil/contract/ on 2-22-00. No hard
copy version of the RFQ will be made available. Facsimile quotations
are acceptable and must be received on or before 12:00 noon
pst on the closing date. Facsimile quotations may be sent to
(619)553-1062 or 4842. Questions may be directed to Angela
King, (619)553-5829, kinga@spawar.navy.mil While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on responsive, responsible, technically
acceptable low offers. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The applicable Standard Industrial
Classification (SIC) and Size Standard is: 1629/13.5. See numbered
note 1. Central Contractor Registration (CCR) is required for
resulting awards. CCR information can be found at www.ccr2000.com/
CITE: (W-034 SN421301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AN/SPQ-14(V) ADVANCED SENSOR DISTRIBUTION SYSTEM
(ASDS)
SOL N00024-00-R 5225
POC Contact Person Susie Jones, SEA 02521J, (703) 602-8000 Ext.
564; Contracting Officer, MaryAnn Keyser, SEA 02521, (703)
602-8000
DESC: The announcement originally published in the CBD on 18
June 1999 is amended to read as follows: The Naval Sea Systems
Command (NAVSEA) intends to procure the AN/SPQ-14(V) Advanced
Sensor Distribution System (ASDS) from Frontier electronic
Systems Incorporated (FES), 4500 W. Sixth Street, P.O. Box
1023, Stillwater, OK 74076. The AN/SPQ-14(V) consists of the
SB-4229A(V)/SP, SB-4229B(V)/SP Radar Switchboards, the CV-3989(V)/SP
Data Converters, and auxiliary equipment; production and installation
support, to include the installation and checkout (INCO) kits
and technical advisory services; engineering, fabrication,
and performance testing; and Reliability Program. AN/SPQ-14(V)/SP
interfaces to Navy radars and ship navigational sensors. Sensor
signals are converted and distributed digitally throughout
the platform to various displays, consoles and computers via
copper or fiber optics cables. FES is the only qualified producer
of the AN/SPQ-14 system. This synopsis is for informational
purposes only, for the benefit of potential subcontractors.
The Government intends to solicit and negotiate only with the
source identified herein. Therefore, solicitation documents
are not a available; interested parties in pursuing subcontracting
opportunities are encouraged to contact the subcontracting
department at the above address. See Numbered Note(s): 22,
26
CITE: (W-034 SN421454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 89 FOOT FLAT CARS
SOL DTRS57-00-B-60006
DUE 022000
POC Point of Contact - Guy Hillman, Contract Specialist, (617)
494-3401
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 up to thirty-one (89) foot flatcars. The flat cars
shall be standard 56-= inch gage with a minimum load capacity
of 100 tons. 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.
Offeror s 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 Disadvantag ed 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: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-034 SN421306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 23--FURNISH AND DELIVERY HORSE/STOCK TRAILERS
SOL IdaWy-6-00
DUE 022200
POC Tammy Smith. 208-236-7584
DESC: This project consists of furnishing and delivery of 4 each
aluminum horse/stock trailers and 5 each steel horse/stock
trailers. Delivery point is Pocatello, Idaho. Estimated delivery
date is April 12, 2000. Estimated price range is between $25,000
and $100,000. Requests for the solicitation may be FAXed to
208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-033 SN421212)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--SEAL ASSEMBLY
SOL DAAE07-00-R-N046
POC Renee Collica (810) 574-7096
DESC: Item: Seal Assembly. NSN: 2530-00-736-4672. P/N: 7364672.
QTY: 18,261 each (5 Year Maximum). FOB: Origin. The offer due
date is on or about 22 Mar 00 (See solicitation for actual
offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
This buy is being restricted to the approved source which is
Caterpillar or an authorized dealer. A 5 year Indefinite Quantity
contract is anticipated. See Note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-034 SN421314)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--SLING ENGINE AND TRANSMISSION
SOL DAAE07-99-R-S044
POC Barbara A. Manning (810) 574-7478
DESC: Sling, Engine and Transmission. NSN: 4910-01-086-6837.
P/N:12282493. Quantity: 109 ea. Option: 100%. This acquisition
is a 100% Set-aside for Small Business participation. FOB:
Destination. The offer due date is on or about 28 Mar 00. (See
solicitation for actual due date). Based upon market research,
the Government is not using the [ppolicies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
LINKURL: http:// www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-034 SN421413)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--VEHICULAR EQUIPMENT COMPONENTS, AMENDMENT 0003 IS
ISSUED TO INCORPORATE 17 NSNS INTO THE MERITOR AUTOMOTIVE (78500)
CORPORATE CONTRACT (AND OTHER PART NUMBERED ITEMS) (200 CHARACTERS
AVAILABLE. ELABORATION ON #6 IS POSSIBLE INCLUDING OTHER NSNS
INVOLVED, AND CORPORATE CONTRACT NOTATION, OR WHA
SOL SP070099R4004 (0003)
DUE 022400
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Pamela Ritch at (614)692-2187.
DESC: This solicitation is for the procurement of price listed
items manufactured by (X) part-numbered items manufactured
by MERITOR AUTOMOTIVE AND OTHER MFGRS. Offerors should be aware
that there is a potential for multiple awards. 2520001169454,2520011393124,2520012894288,2520013393651,2530006931007,
2530009836638,2530010921735,2530010921735,2530011764089,2530012106927,
2530013096691,2530013229360,2530013500079,2530013605954,2530013612346,
3020005748375,3020011411554,3040010833108. CBD Note(s)9,12
and 26 apply(ies). Written requests for drawings are to be
submitted to Defense Supply Center,Columbus ATTN: DSCC-VTRD,PO
Box 3990, Columbus, OH 43216-5000, by FAX 614-692-2998 or
call 614-692-2344. Requests should include the RFP number,
opening/closing date. PR number(YPC or ZPC) and NSN, if applicable.
FEDERAL, MILITARY and COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. Specifications,plans or drawings are not
available. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed FOUR
years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This proposed procurement includes a familt
group of items within Federal Supply Class(es), 2520,2530,3020
and 3040. While price will be a significant factor in the
evaluation of offers, the final contract award may be based
upon a combination of price and delivery and past performance
as described in this solicitation. Refer to section "M".
All responsible sources may submit a bid, proposal or quotation
as applicable, which it timely received will be considered
by the agency.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-034 SN421447)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--COVER, PERISCOPE
SOL SP0750-00-R-2946
DUE 032700
POC For Information Only: Carol L. Black/(614) 692-1346; FAX
(614) 693-1577
DESC: DESCRIPTION: Cover, Periscpoe, NSN 2590-00-898-6771, made
in accordance with drawing (19207) 10866115 and all current
related data. All responsible sources may submit an offer which
shall be considered. See Notes: 1 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
The Small Business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, closing date, NSN,
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed five years. The acquisition is 100%
set aside for small business for an Indefinite Quantity Type
contract. Estimated annual quantity of 9703 will be shipped
to various zones within the US. 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.
Estimated issued date is February 24, 2000.
CITE: (W-034 SN421455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--WHEEL,TURBINE,BLADE
SOL N0010400RTN07
DUE 032300
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-2825-00-379-3571, Ref Nr 400-09, Qty 22 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN421246)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--CASE,DIFFUSER,TURBI
SOL N0038300QM154
DUE 031400
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-366-0532-XQ, Ref Nr 6071T55G05, Qty 7 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". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421257)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--NOZZLE,TURBINE,AIRC
SOL N0038300QM158
DUE 031400
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-175-5537-EQ, Ref Nr 6006T51G01, Qty 70 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". . NO drawings,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421258)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--COOLER
SOL EA89020C035
DUE 030600
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
:28-COOLER 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.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 03/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-034 SN421292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BALL BEARING, ANNULA; F110,F101,F108 ENGINES
SOL N00383-99-R-0031
DUE 032000
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
DESC: 31--BALL BEARING, ANNULA SOL N00383-99-R-0031 DUE 031600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Tracy Cash/Lpdpb/[405]734-8108 Item 0001 NSN 3110-01-147-4490PR
P/N: 552398C, P/N 9732M10, P/N: 9732M10P12, P/N 9732M10P16,
P/N: 9732M10P17, P/N 9732M10P20, Dim/matl: Steel Comp E52100,
152 flat race surface, 1.1600 min 1.1660 max o ht 7.0020 min
7.0120 max o od, 5.2496 min 5.2500 max bore dia. Func: Frame
assy carries axial and radial load, also supports the high
pressure comp within the fan frame assy. Contains precious
metal. 78ea. Applicable to: F110, F101, F108 Engs. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 28 Feb 2001 78 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 15 FEB 2000. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Torrington Co
The, Torrington Ct 06790-4942. To: Mrc Bearings, Jamestown
Ny 14702-0280. To: Fag Kugelfischer Georg Schaefer, 8720 Schweinfurt
1 Gy 00000n0000. To: Fag Bearings Ltd, Canada N5a 6t2. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N00383-99-R-0031&LocID=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-034 SN421293)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--BLADE, COMPRESSOR
SOL SP0480-00-R-1486
DUE 032300
POC Rolanda Wallace, Contract Specialist, (804) 279-6180, or
Amy Richards, Contracting Officer, 279-5554
DESC: ARG99265053594, NSN 2840-00-767-8334, PRATT & WHITNEY'S
P/N 364911, REVISION "H3"; Acceptable source is Turbine Engine
Components Textron. DSCR does not currently have an approved
technical data package for this NSN. DO NOT submit drawing
requests. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. This solicitation is for a LONG TERM CONTRACT
(LTC), with estimated annual demands of 1,200 each. FOB and
Inspection & Acceptance are Origin. There is one base year,
and provisions for four one-year options. PLEASE CONTACT THE
BID CUSTODIAN FOR A COMPLETE SOLICITATION PACKAGE AT (804)
279-3026(V) / 279-4165(F).
CITE: (W-034 SN421319)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0-480-00-R-1398
DUE 031300
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146, fax: 804-279-3123.
DESC: NSN 2840-01-0436-4063; FPG99354000546; Vane Assembly, Compressor,
Aircraft; Allison Engine Co. Inc. Cage Code 63005; P/N 23064897;
Specifications, plans or drawings relating to the procurement
described, are not available and can not be furnished by the
Government; FOB Origin; Origin inspection; Unrestricted; Other
than full and open competition; Total quantity is 2135 each
plus 100% option; 360 DARO; Destination New Cumberland, PA
17070 for 1000 each and Tracy, CA 95296 for 1135 each; Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; POC fax
(804)279-4165 (Bid Custodian).
CITE: (W-034 SN421406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--REPARI/COATING OF T64 1ST AND 2ND STAGE TURBINE
COMPONENTS
SOL M00146-00-R-0005
POC Willie B. Humphrey, Contract Specialist, 252-466-2895, or
Anna O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the repair/coating of Nozzles and blades which
is to be performed in accordance with NAVAIR 02-1-20; DCP No.
1 and 2 dated 93 Oct 11 and NAVAIR 02B-105AJB-6=2; WP 01400
and 01600 dated 31 Aug 93. The offeror must provide proof of
GE certification for CODEP B and B1 Coatings. The period of
performance is 15 May 2000 through 14 May 2001 with provisions
for two (2) twelve-month option periods. The Government will
ship the repairable blades and nozzles to the contractor's
facility for repair and the contract will be required to return
the items FOB Destination, Cherry Point, NC after the blades
and nozzles have been repaired. The estimated quantity for
the base period is as follows: seven hundred twenty (720) first
stage turbine nozzles, part number 5009T40; Five hundred twenty
eight (528) second stage turbine nozzles, part number 6041T55;
four thousand eight hundred seventy five (4875) second stage
nozzles, part number 6004T75; three thousand eighty one second
stage turbine nozzles, part number 6051T26; four hundred fifty
seven (457) first stage turbine blades, part number 6051T72;
and three hundred twenty two (322) second stage turbine blades,
part number 6029T82 Provide Cage Code, Dun & Bradstreet Number,
and Tax Payer's Identification Number. Faxed Requests for Quotations
packages are desired. All responsible sources may submit an
offer, which will be considered. See Numbered Note 26. As of
31 May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414.
CITE: (W-034 SN421520)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--BLADE SET, COMPRESSOR
SOL SP0480-00-R-1487
DUE 032900
POC Rolanda Wallace, Contract Specialist, (804) 279-6180, or
Amy Richards, Contracting Officer, 279-5554
DESC: ARG99265053596, NSN 2840-00-799-6320, PRATT & WHITNEY P/N
410032. DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE. PLEASE DO NOT SUBMIT REQUESTS FOR DRAWINGS. If
you are not in the Item Description, you must submit a complete
Technical Data Package for review and approval. This solicitation
is for a Long Term Contract. Please contact the Bid Custodian
at (804) 279-3026 (v) or 279-4165 (f) for a complete solicitation
package.
CITE: (W-034 SN421564)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--REPAIR/COATING OF T643 1ST AND 2ND STAGE TURBINE
COMPONENTS
SOL M00146-00-R-0005
DUE 032900
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: Correct: To include Due Date of 03/29/00. All other terms
and condition remain the same. The Naval Aviation Depot,
MCAS, Cherry Point, NC has a requirement for the repair/coating
of Nozzles and blades which is to be performed in accordance
with NAVAIR 02-1-20; DCP No. 1 and 2 dated 93 Oct 11 and NAVAIR
02B-105AJB-6=2; WP 01400 and 01600 dated 31 Aug 93. The offeror
must provide proof of GE certification for CODEP B and B1 Coatings.
The period of performance is 15 May 2000 through 14 May 2001
with provisions for two (2) twelve-month option periods. The
Government will ship the repairable blades and nozzles to the
contractor's facility for repair and the contract will be required
to return the items FOB Destination, Cherry Point, NC after
the blades and nozzles have been repaired. The estimated quantity
for the base period is as follows: seven hundred twenty (720)
first stage turbine nozzles, part number 5009T40; Five hundred
twenty eight (528) second stage turbine nozzles, part number
6041T55; four thousand eight hundred seventy five (4875) second
stage nozzles, part number 6004T75; three thousand eighty one
second stage turbine nozzles, part number 6051T26; four hundred
fifty seven (457) first stage turbine blades, part number 6051T72;
and three hundred twenty two (322) second stage turbine blades,
part number 6029T82 Provide Cage Code, Dun & Bradstreet Number,
and Tax Payer's Identification Number. Faxed Requests for Quotations
packages are desired. All responsible sources may submit an
offer, which will be considered. See Numbered Note 26. As of
31 May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414.
CITE: (W-034 SN421577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, FUEL METERING
SOL SP0480-99Q-Y551
DUE 020900
POC Charlene Hall, BL571, 804-279-6093
DESC: NSN 2915-00-346-6175, Valve, Fuel Metering, Alliedsignal
Inc, Cage 06848, P/N 2649941, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99148000403, Quantity
80 delivery location, 80 ea to Stockton CA. 90 days ARO. Note
26 applies, Unrestricted. Other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax# 804-279-3123.
CITE: (W-033 SN421203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE20-00-R-0086
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: This requirement is for an Engine,Lathe. DESC:
3416-01-030-8195, Part Number: 1334-MIL, The item to procure
is a Engine,Lathe. Max 5 year requirement is 60 each, FOB is
Origin. Engine, Lathe shall perform all normal Turing,
Boring, Drilling, Facing, and Threading operations and shall
be new and one of the manufacturer's current models and design.
The Lathe and all components, including the cabinet base, shall
be so designed that a drilling, milling slotting, and grinding
attachment (reference Federal Specification 00-M-340) can be
readily conjoined to the Lathe, and operated, without additional
modifications to the Lathe, the lathe components, or the attachment.
The Lathe shall be rigidly designed for mounting in a small
truck bed, a mobile van or trailer, and ocean going vessel,
or transportable shelters. All Lathe parts, which are subject
to wear, breakage, repair or distortion shall be readily accessible
for adjustment, repair or replacement without the use of special
tools and fixtures. The Lathe shall have a ferrous metal hinged
end gear cover. The end gear cover shall withstand the rigors
of field military transportation and shall provide rigid support
for the indexing fixture of the milling, drilling, slotting,
and grinding attachment. 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
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 non-responsive and result in
the CITE: (W-263 SN382241).
CITE: (W-034 SN421291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR AND COVER ASSEMBLY
SOL SP0750-00-X-0093
DUE 032300
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered note 26. NSN 2920-01-079-9130
-- Regulator and Cover Assembly. Component part of Leece Neville
Alternator Model 3002AE and Prestolite Electric P/N R0270.
Used on 5 ton crane, and 1/4 4X4 ambulance and utility truck.
Being bought in accordance with Engineering Support Active
(ESA) approved sources: Southern Automotive (1Y875) P/N SAW-10799130;
Transpo Electronics (66377) P/N L71231; Prestolite Electric
(68505) P/N R0270; and Terex Corp (97907) P/N 9057758. Alternate
offers must be approved by ESA and may be considered for furture
buys only. Inspection at destination applies. Estimated yearly
quantity is 633 each to be shipped to various stock locations
within CONUS. Solicitation includes a base year and up to 4
priced option years. Requested delivery is for up to 158 each
to be delivered in 60 days with an additional 53 each every
30 days thereafter. EBB quotes are not acceptable. Written
quotes using the RFQ forms should be submitted to the Defense
Supply Center Columbus, ATTN: Sharon Harper, LEAB1; 3990 East
Broad Street, P.O. Box 16704; Columbus, OH 43216-5010 or by
FAXing (614)693-1576. All responsible sources may submit an
offer which shall be considered. This requirement is unrestricted.
This solicitation will be available after 02/22/00 (issue date)
from Sharon Harper at the above address and/or FAX number.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This is an acquisition for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract only with approved
sources under authority of 10 USC 2304(c)(1). Approved sources
are Southern Automotive Wholesalers Inc., Transpo Electronics
Inc., Prestolite Electric Inc., and Terex Corp. Automated Best
Value System (ABVS)applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in this solciitaiton.
CITE: (W-034 SN421405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEGMENT, CONTROL
SOL SP0480-99-Q-6589
DUE 021000
POC Barbary Wiley, BL578, 804-279-4990
DESC: NSN 2995-01-047-1971, Segment, Control, Triumph Control
Inc, Cage 78710, P/N 7-43057-27, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. YPG98303000426, quantity
30 delivery location, 30 ea to Barstow CA. 90 days ARO. Note
26 applies, Unrestricted. Other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax#804-279-3123
CITE: (W-034 SN421407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TUBE ASSEMBLY, MANIFOLD
SOL SP0480-00-Q-7636
DUE 031600
POC Contract Specialist: Mimi Malone, 804-279-5897; Contracting
Officer: Edwin Clements, 804-279-4404
DESC: ARG99265053579, NSN: 2840-00-110-8903; Tube Assembly, Manifold;
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy submit your request to DSCR-VABA
via mail: Defense Supply Center Richmond (DSCR), ATTN: DSCR-VABA,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5615, FAX Number:
(804) 279-4946, Phone Number: (804) 279-3356 or visit web site
www.dscr.dla.mil/tdmd. Solicitation is for an Indefinite Delivery
Purchase Order (IDPO); FOB Origin; Unrestricted; Automated
Best Value Model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; Estimated
annual quantity for base year and four option years is 25 for
CLIN 0001 and CLIN 0002; EBB responses are not acceptable as
clause fill-ins are required. Fax request for solicitation
to (804) 279-3123, ATTN: Mimi Malone (BO674).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mmalone@dscr.dla.mil; eclements@dscr.dla.mil
EMAILDESC:
Officer via e-mail
CITE: (W-034 SN421500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--PARTS KIT, STARTER, FOR C-130
SOL M00146-00-Q-9012
DUE 030900
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien Procurement Assistant, 252-466-2845/Fax 252-466-3571,

DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the procurement of thirty (30) each parts kit,
starter, PN 2493345. These parts kits will be utilized on the
C-130 aircraft. The original manufacturer is Lucas Western
Inc. Deliver FOB Destination MCAS, Cherry Point, NC. Provide
Cage Code, Dun & Bradstreet Number, and TaxPayer's Identification
Number. All responsible sources may submit an offer, which
will be considered. See Number Note 26. As of 31 May 1999 all
Contractors must be registered in the Central Contractor Registration
(CCR) Database as a condition for contract award. Contractors
may register in the CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.

CITE: (W-034 SN421550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT SHOULDERED
SOL SP074000QE71
DUE 030600
POC For Information Only Mark Strahl Telephone Number 614 692
1354 Fax 614 692 3734
DESC: PR Number YPC99341000009, NSN 3040-00-150-7169 SHAFT, SHOULDERED.
I/A/W DRAWING NR 00153 107116 BASIC DTD 1969 SEP 14 AMEND
NR B DTD 1971 JUN 14 TYPE NUMBER: DETAILED DRAWING (ONE ITEM).
Quantity 7 each to be delivered FMS. Contact Transportation
Office at Administration Office. Delivery 120 days after date
of order. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/. Requests for hard copies of
this solicitation will not be accepted. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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.
**** SEE NOTE NUMBER 26 **** ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-034 SN421277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BALL BEARING OVERSIZE
SOL F42630-00-Q-61723
DUE 031400
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 3110-01-101-5632LE P/N: 02-011910, P/N 8445-59-18
BALLBEARING, HOMOGENEOUS SPHERICAL BODY, FOR ROLLING. DIM:O.1909
IN MIN TO O. 1911 IN MAX. FUNC. TO REDUCE FRICTION. MAT: 440C
STEEL COMP OVERALL. C-13 0 P/N 8445-59-18 160189EA. Applicable
to: C-130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Mar 2000 160189 ea The approximate issue/response date will
be 23 FEB 2000. The anticipated award date will be 14 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Cef Industries Inc, Addison Il 60101-0000.
To: Sargent Controls & Aerospace, Tucson Az 85743-. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421492)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BALL BEARING OVERSIZE
SOL F42630-00-Q-61723 01
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, Solicitation F42630-00-Q-61723 has been changed
to F42630- 00-R-61723. The requirements of solicitation F42630-00-R-61725
have been added to solicitation F42630-00-R-61723. As a result
of this action solicitation F42630-00-Q-61723 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.af.mil
EMAILDESC:
CITE: (I-034 SN421493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BALL BEARING OVERSIZE
SOL F42630-00-R-61725
DUE 032400
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 3110-01-101-5633LE P/N: 02-011920, P/N 8445-59-20
BALL BEARING, HOMOGENEOUS SPHERICALBODY, ROLLING ELEMENTS.
DIM: 0.1919IN. MIN. TO 0.1921 IN. MAX. MAT: 440C STEEL COMP
OVERALL. FUNC: TO REDUCE FRICTION. C -130 P/N8445-59- 20 204974EA.
Applicable to: C-130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Mar 2000 204974 ea The approximate issue/response
date will be 23 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Cef Industries
Inc, Addison Il 60101-0000. To: Sargent Controls & Aerospace,
Tucson Az 85743-. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421496)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BALL BEARING OVERSIZE
SOL F42630-00-R-61725 01
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, Solicitation F42630-00-R-61725 requirements
have been added to solicitation F42630-00-R-61723. As a result
of this action solicitation F42630-00-R-61725 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421497)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--PAINT BOOTH
SOL 1PI-R-1509-00
DUE 020300
POC F. Robert Ribail, ph. (202) 305-7286
DESC: Solicitation 1PI-R-1509-00 issued on or about December
30, 1999 for a paint booth to be delivered to Unicor, Victorville,
California is hereby canceled in its entirety.
CITE: (W-034 SN421298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 37--OXYGEN BOOSTER UNITS
SOL F41652-00-T0092
DUE 021400
POC David Bustamante, Contract Specialist, Phone (915)696-5569,
Fax (915)696-3676, Email david.bustamante@dyess.af.mil - Tanya
Gutka, Contract Specialist, Phone (915) 696-2358, 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;
proposals are being requested and written solicitation and
will not be issued. F4165200T0092 is issued as a Request for
Quotation. The SIC Code for this solicitation is 3728, size
1000. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. Line Item 0001, Qty 4 ea. Oxygen Booster Unit
description: Oxygen Boosters must be mounted on a gaseous oxygen
servicing cart and boost output pressure of the cart_s seven
pressurized oxygen bottles. The cart is used to service the
B-1B aircrew emergency oxygen bottle. Boosts input oxygen pressure
from as little as 100 pounds per square inch (psi) to as high
as 5000 psi. Must be nitrogen or compressed air driven. Must
be suitable for use with aviation grade breathing oxygen. Must
be capable of expending all but 300 psi of oxygen from the
cart_s oxygen bottles. Must be no larger than 31_ wide, 14_
deep, and 21_ high. The bids for oxygen boosters must include
all shipping costs. Desired delivery to Dyess AFB, TX is 30
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 close of business
February, 14, 2000. SSgt Bustamante will accept quotations
by facsimile at 915-696-3676 or via E-Mail at david.bustamante@dyess.af.mil.
If there are any questions concerning this procurement, contact
SSgt Bustamante at 915-696-2160. Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-T0092&LocID=1003
LINKDESC:
notice
EMAILADD: david.bustamante@dyess.af.mil
EMAILDESC:
CITE: (D-034 SN421470)

[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--VERTICAL LIFT MODULE
SOL F6550100T0023
DUE 020900
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@elmendorf.af.mil - Ri'Chard Crivens,
Contract Administrator, Phone 907-552-2965, Fax 907-552-3908,
Email
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. The solicitation number is F65501-00T0023 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 02 Feb 00.
This solictation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the delivery of Vertical Lift Module, MFR Part
# NT21250875038 or equal. FOB Destination is Requested. Required
delivery date: 09 Mar 00. Address: Elmendorf AFB, Alaska 99506.
The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, Award will be based on Best Value for
the Government and evaluation factors will be: price and delivery.
Delivery is 25% and price will be evaluated at 75%; FAR 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http: //farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Ammended: Offers are due for this
solicitation on 02 Aug 00/4:00pm, Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: LandJL@elmendorf.af.mil. Quotes can be mailed
to : 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Juanita Land),
10480 22nd Street, Elmendorf AFB, Alaska 99506-2500. Any questions
ay be directed to Juanita Land, (907-552-4242).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100T0023&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-033 SN421229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--BUILDING MACHINES-MIC UBM-120 & UBM-240
SOL SP0560-00-R-0128
DUE 031400
POC Joseph J. McHenry Jr. (215)737-7244
DESC: The intent of this solicitation is to request prices for
MIC Industries UBM-120 and UBM-240 Mobile Modular Building
Machines and the related parts and spare packages for these
machines. The anticipated contract type is to be an Indefinite
Requirements Type Contract for which the Government anticipates
having future requirements. The term of the resulting contract
will be a one year base and four option years. The Contractor
receiving the IDT Contract will be responsible to supply to
the customer any items and services incidental to the machines
as needed to conform to the customer's requirements and meets
their needs. Services may include installation and repair,
training, and extended warranties. Delivery required is 180
days or sooner. In order to be considered for award based on
this solicitation, the supplier must be registered in the DOD
Central Contractor's Registration (CCR) datbase. For registration
information and assistance please visit the CCR web site (http://ccr.edi.disa.mil/)
or call 1-800-334-3414. For copies of solicitation, please
send an E-mail request to the following address: jmchenry@dscp.dla.mil.

EMAILADD: jmchenry@dscp.dla.mil
EMAILDESC:
CITE: (W-034 SN421371)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--VERTICAL LIFT MODULE
SOL F6550100T0021
DUE 020900
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@elmendorf.af.mil - Ri'Chard Crivens,
Contract Administrator, Phone 907-552-2965, Fax 907-552-3908,
Email
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. The solicitation number is F6550100T0024 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solictation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the delivery of Scissor Lift Platform, MFR Part
# SL-25 or equal. FOB Destination is Requested. Required delivery
date: 09 Mar 00. Address: Elmendorf AFB, Alaska 99506. The
following clauses/provisions apply to this solicitation: FAR
52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2
Evaluation, Award will be based on Best Value for the Government
and evaluation factors will be: price and delivery. Delivery
is 25% and price will be evaluated at 75%; FAR 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http: //farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Offers are due for this solicitation
on 09 Mar 00/4:00pm, Alaska time. Faxed quotes will be accepted
at (907) 552-3908. E-mailed quotes will be accepted at: LandJL@elmendorf.af.mil.
Quotes can be mailed to : 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Juanita Land), 10480 22nd Street, Elmendorf AFB,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100T0021&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-034 SN421467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ANCHOR. ZINC COATED STEEL MATERIAL.
SOL SP0760-00-R-6365
DUE 032700
POC For Information Only, Point of Contact - Karen Bane - 614-692-1373,
Fax 614-693-1557.
DESC: NSN: 4030-00-149-5574 Disc: Shackle, Anchor, zinc coated
steel material. I/A/W SPEC NR RR-C-271D AND AMEND 1 PR: YPC99355000264
PRLI: 000100 Quantity: 11820 Ea. Deliver to: SW3108, New Cumberland,
PA. 17070-5002. PRLI: 000200 Quantity: 4910 Ea. Deliver to:
SW3200, Stockton, Ca. 95296-0130. Delivery by 120 days after
date of contract. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 9 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-034 SN421425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON),
SOL SP056000Q5606
DUE 022100
POC Angela Fedele, CBB/25, (215)737-7299 KO/Buyer
DESC: 260 each reels I/A/W MIL-DTL-24050. Delivery to CONUS (excluding
Alaska). Note 26 applies. Drawings are NOT required. This purchase
is restricted to QSL Manufacturers and Dealers. Delivery evaluation
factor applies. Acquisition is set-aside for small business.
To obtain a copy of the solicitation, use Internet site http://progate.daps.mil.

CITE: (W-034 SN421573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 41--CHILLERS HFC-134A REFRIGERANT
SOL 10N3-109-00
DUE 030700
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to purchase
three (3) ea. 700 ton water cooled chillers with microprocessor
controlled single stage, semi-hermetic centrifugal compressor
using HFC-134a refrigerant (only) using commercial items procedures.The
chillers will be delivered to VA Medical Center, 79 Middleville
Road, Northport NY 11768. Interested parties are to request
solicitation no.10N3ACQ-92-99 via fax @ 718-579-3313 or mail,
no telephone request shall be accepted. Approximate issue date
2/11/00 .
CITE: (W-034 SN421295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HELMET, WELDERS
SOL SP0100-00-Q-4151
DUE 031900
POC Contact: dscp-coeh buyer-loretta CICIRELL0, 215/737-3162
DESC: PR-NO: YPT99363000004 NSN 4240-01-343-2919, see notes 1
and 9. This is A simplified acquisiton for 200 helmets, welders
with speedglas lens. this is A commercial item therefore far
part 12 will be utilized. Acceptable part numbers: fibre metal
product #990-SG No. 12 or hornell speedglass, Inc. #02-0011-12.
Deliveries will be required 180 days after award. Two destinations.
Tracy and New Cumberland. the issue an close dates have not
be established, but will be stated in the hard copy solicitation.
You may request hard cop solicitation by faxing Loretta Cicirello
215-737-5694 OR 5655, please state the RFQSP0100-00-Q-4151.
All responsible sources may submit an offer which will be considered.
CITE: (I-034 SN421250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AURAL PROTECTOR, SOUND
SOL SP0100-00-R-4053
DUE 031900
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: PR-NO: YPT00012000004 NSN 4240-00-759-3290, 24,352 -EA
del to Tracy CA 95376 del bybeginning 180 days after award
35,648 -EA del to Richmond VA 23297 del by beginning 180 days
after award see notes 9 & 26. This notice is for the acquisitio
of A total of 60,000 each aural protector, sound/ 4240-00-759-3290.
In accordance with mil-spec MIL-A-23899B/as/. 12 deliveries
will be required. One (1) 100% option quantity will be included.
The issue and close dates will be stated on solicitation. You
may request A hard copy by faxing, ATTN: l.cicirello 215-737-5694.
state the solicitation by number when requesting A COP.(100%
small business SET-ASIDE) all responsible sources may submit
an offer which will be considered.
CITE: (I-034 SN421251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MASK, AIR FILTERING
SOL SP0100-00-Q-4150
DUE 031900
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: -No: YPT00021000007 NSN 4240-01-260-6236, this is A simplified
acquisition for A commercial item. The quantity is 3100 for
2 destinations Tracy and New Cumberland depot. Deliveries will
beginning 180 days after award. the item description is mask,
air filtering(20 each in A box)qty of 3100 boxes. This must
be niosh approved. the one acceptable niosh approved part number
is gerson Louis P/N1710. This is A sole source - CICA sole
source required by far statue 6.302. The issue and close dates
have not been established but will be stated on hard copy solicitation.
you may request hard copy for faxing Loretta Cicirello 215-737-5694
OR 5655. All responsible sources may submit an offer which
will be considered.
CITE: (I-034 SN421252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LENS, OUTSERT, MEDIUM/LARGE, CLEAR
SOL SP0100-00-R-4054
DUE 031900
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: YPT99361000001 NSN 4240-01-224-4197, 30,000 -EA del to
tracy-beginning 180 days after award. 30,000 - EA. to Richmond
depot beginning 180 days after award. Tech data package will
be provided. see notes 9 & 26. Commercial item will not meet
the requirement. Twelve deliveries will be required. The issue
and close dates of the solicitation have not been established.
However the dates will be stated on the hard copy. You may
request A hard copy solicitation by faxing, ATTN: Loretta Cicirello
215-737-5694 OR 5655. please state the solicitation number
SP0100-00-R-4054. All responsible sources may submit an offer
which will be considered.
CITE: (I-034 SN421253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CYLINDER & VALVE PART NUMBER 336-890-257
SOL SP0100-00-R-4055
POC Loretta Cicirello COEH 215-737-3162
DESC: This is a procurement for 200 each Cylinder and Valve -
4240-01-411-8909 - Interspiro, Inc. part number 336-890-257.
There will be (1)100% option included in this solicitation.
There will be one delivery required beginning 180 days after
award. The destination is the New Cumberland, Pa. Depot. NOTE
22 APPLIES - Only one intended source - otherthan full and
open competition. Specifications, plans, or drawings relating
to this procurement are not available and cannot be furnished
by the Government. All responsible distributors, may submit
offers which DSCP will consider. This acquisition is for a
Interspiro USA, Inc.'s part number which has been assigned
a NSN National Stock Number. This is a commercial item. Based
upon this the Government will use the policies contained in
FAR Part 12 "Acquisition of Commercial Items" in its solicitation
for the described supplies. Subject acquisition will be 100%
unrestricted. The issue and Close Dates of this solicitation
have not been established yet. But will be stated on the hard
copy solicitation. If you would like a hard copy solicitation
mailed to you, please fax Loretta Cicirello 215-737-5694 or
5655.
CITE: (W-034 SN421283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTONS
SOL N0038300QH066
DUE 031400
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
DESC: NSN 7R-4320-01-131-1435-GF, Ref Nr 65124, Qty 71 EA, Delivery
FOB Origin--Award of a delivery order is anticipated. Due to
the unavailability of drawings or other data, only Parker Hannifin
(93835) is being solicited for this requirement. Any 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-034 SN421259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800,
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 44--STEAM PLANT
SOL N00210-00-Q-0299
DUE 021700
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: QTY 3 Hot water cast iron boilers, Natural gas, Low pressure
with minimum DOE HTG capacity of 400,000 BTU/HR rating. QTY
2 Steam cast iron boilers, Low pressure, with a minimum DOE
HTG capacity of 150,000 BTU/HR rating. QTY 2 Steam cast iron
boilers, natural gas, low pressure, with a minimum DOE HTG
capacity of 400,000 BTU/HR rating. All boiler shall have a
minimum operational energy efficiency rating of 80%. For a
copy of Request of Quotation (RFQ) Please Fax @ 847-688-2979
or email the Company Name, Address, Phone & Fax Numbers and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-034 SN421531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CORPORATE CONTRACT FOR ITEMS MANUFACTURED PRIMARILY
BY PRATT AND WHITNEY CORP. PREDOMINANT COVERAGE CONCERNS THE
4710 AND 4730 STOCK CLASS. ITEMS BEING CONSIDERED ARE SOLE
SOURCE ITEMS LISTED ON THE PRATT AND WHITNEY NEGOTIATED PRICE
LIST (NPL). THE ENTIRE NPL WILL BE AWARDED, HOWEVER, ISSU
SOL SP0740-00-R-3515
DUE 032300
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595. The contract specialist
will not be able to provide solicitation copies. For questions
on the content of the solicitation contact the contract specialist
Richard St.Clair at (614) 692-7101.
DESC: This solicitation is for the procurement of part-numbered
items manufactured primarily by Pratt and Whitney Corp., however,
there are some items where other approved sources exist. Predominant
coverage concerns the 4710 and 4730 stock class. Items being
considered are sole source items listed on the Pratt and Whitney
Negotiated Price List (NPL). The entire NPL will be awarded,
however, issuance of delivery orders will only be made for
items that are sole source and have been determined to be price
reasonable (currently 178 sole source items from the entire
NPL list of 510 DSCC NSN's). In addition, delivery orders may
be issued for competitive items where Pratt & Whitney is in
line for award after all competition requirements and socioeconomic
(SB & other, FAR 19) program requirements have been met. All
NSNs are available for download via the Internet/World Wide
Web-refer to WEB LINK. FSCs to be covered under this project
include; 4710 (Predominant), also 3010, 3020, 3040, 4320, 4720,
4730, and 4820. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total extension shall not
exceed 4 years. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources include (see the website http://www.dscccols.com/programs/corporate_contracts/cc.asp
or the Section B Disk). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be considered
by the agency. Notes 12 and 26 apply.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-034 SN421337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--VACUUM CHAMBER EXTENSION SPOOLS
SOL 8-1-0-S7-C6308
DUE 022300
POC Glynda H. Meeks, Contracting Officer, Phone (256) 544-0422,
Fax (256) 544-0187, Email glynda.meeks@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1: Vacuum Chamber
Extension Spools, shall consist of the following: A: 4' + diameter
x 8' long stainless steel vacuum cylinders with six penetrations
and support stands. QTY (2) B. 4'+ diameter end caps with 20"
penetrations. QTY (2) C. 4'+ diameter end caps without penetrations.
QTY (2) D. 11" OD stainless steel blank flange covers with
o-rings and bolting hardware. QTY (12) E. 27 =" OD stainless
steel blank flange cover with o-ring and bolting hardware.
QTY (2) F. Carriage assemblies for item B. QTY (2) G. Carriage
assemblies for item C. QTY (2) H. Test results for each cylinder
and end cap pair All items shall be in accordance with the
following statement of work/specifications. NOTE: Sketches
identified in "A. Description" may be obtained by submitting
an e-mail or faxed request to Glynda H. Meeks, e-mail address/fax
number shown below. I. GENERAL REQUIREMENTS A. DESCRIPTION
Two vacuum chamber extension spools will be procured for use
at the NASA/MSFC X-ray Calibration Facility (XRCF). These spools
shall consist of two stainless steel horizontal cylindrical
sections and four endcaps. The spools shall interface with
each other and an existing vacuum chamber at the XRCF to create
one long vacuum chamber. They shall also be able to stand alone
(by using the four endcaps) to create two smaller vacuum chambers
should the need arise. The overall dimensions of each individual
cylinder shall be 48" diameter x 96" long. The integral support
stand shall be of a low profile design so that the cylinder
centerline is approximately 31.5" above the floor. Each cylinder's
(and end cap's) interior surface shall be 120 grit polished
(or bead blasted if an acceptable vacuum-compatible surface
finish is achieved). The exterior surfaces shall be of an attractive
surface finish. O-ring grooves and sealing surfaces shall be
32 microinch rms finish or better. The cylinders and end caps
shall be designed to withstand the vacuum loading. Stiffening
rings/supports shall be added as necessary. Each cylinder shall
have six penetrations. These penetrations are to be 8" tube
half-nipples. The ASA-type flange OD is 11" and should be nominally
4" from cylinder wall and should have an o-ring groove. The
orientation and location of each penetration is called out
on the attached sketch. Blanks (blinds), o-rings, and bolts
shall be provided for each penetration. Two cylinder end caps
shall have a centerline-mounted 20" ASA flange type nozzle
(27 = " OD) with a 20 =" ID o-ring groove. The other two end
caps shall have no penetrations. The end caps shall be easy
to install and remove. Each end cap shall have its own wheeled
carriage and be capable of being lifted from a single point
above the center of gravity. The carriages for the end caps
with the 20" nozzle shall be capable of carrying the additional
load of a 20" stainless steel gate valve and a 20" cryopump
(1100 lbs total). Each end cap carriage shall include an elevation
adjustment and a pitch angle adjustment for the end cap (a
three point hitch type design will suffice). B. DIMENSIONS
The dimensions specified in this statement of work are approximate.
Actual dimensions shall be provided by the contractor for review
prior to fabrication. C. INTERFACES The two cylinders shall
interface with each other end to end. The cylinders shall also
interface with the existing vacuum chamber at the XRCF. The
description of the sealing surface and o-ring groove on the
existing vacuum chamber are provided in the sketch. The method
of joining cylinder-to-cylinder and cylinder-to-end cap shall
be interchangeable and easily aligned and fastened. D. FABRICATION
The fabrication techniques employed shall be consistent with
standard practices of fabrication for vacuum service. E. CLEANINESS
The cylinders and end caps shall be detergent washed and alcohol
dried following polishing (blasting) and shall be maintained
in this clean condition during shipment. Shipping with all
penetration covers and end caps bolted in place should suffice.
F. TESTING Each cylinder and end cap pair shall be helium mass
spectrometer leak tested and shown to have a total leak rate
of less than 2 x 10-8 atm-cc/sec with a sensitivity of 1 x
10-9 atm-cc/sec. Test results shall be submitted with the delivery
of the cylinders. II. DESIGN SUBMITTAL/REVIEW/APPROVAL A set
of design drawings with detailed proposal shall be submitted
to the government for review/approval prior to fabrication.
III. SCHEDULE Design shall be completed for review within 45
days after award. Delivery shall be 165 days after award. The
provisions and clauses in the RFQ are those in effect through
FAC 97-14. 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 3844 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 165 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by COB February 23, 2000
and may be mailed or faxed to the identified point of contact
by the date/time specified 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:
NFS 1852.246-71, FAR 52.204-4, 52-211-15, and 52.247-34. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. FAR 52.222-21, 52.222-26, 52.222.35,
52.222-36, 52.222-37, 52.225-3, 52.225-34. The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than February 11, 2000. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C6308
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-034 SN421510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE07-00-Q-M037
POC Sharon Clark (810) 574-5896
DESC: Item: Valve, Linear, Direct. NSN: 4820-01-270-7603. P/N:
12359401. QTY: 246 each. Option: 246 each. FOB: Destination.
See Note 22. The quotation due date is on or about 21 March
2000 (See solicitation for ACTUAL due date). All responsible
sources may submit a quotation which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-034 SN421435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--GEARBOX STAND/NSN 4920000755452/PN 1C5707G01/QTY
- 10 EA
SOL F41608-00-Q-13245
DUE 032400
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: The Gearbox Stand is used to assemble and store TF-39 engines
on C-5A aircraft. The predominant material is steel. The approximate
size is 36" X 48" Diameter. The approved sources are Cage 03350
- General Electric Supply Co and Cage 07482 - General Electric
Co. There are no Government-furnished drawings or specs. Anyone
other than the approved sources shall provide a source approval
evaluation package with their quotes. This will be solicited
via a paper RFQ. All interested parties should contact the
POC shown above for a copy of the RFQ. 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. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421525)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--ROD, THREADED END
SOL SPO54000Q8274
DUE 022300
POC KO: Glenn Daemer, PBBAC31 2156972692
DESC: PR- YPI99252000168 NSN- 5306011339561 PART NUMBER-2021,
(76301) 74A670669 REV F QAP 01075, PL74A670669 REV F QAP-N0074
QAP EQ002 QAP EQ003,. Delivery 75-ea to SW3200, del within
240 days after date of order, delivery -ea to SW3200, del within
240 days after date of order. This item is being re-solicited
due to FAT requirements previous offerors should address this
requirement to be considered; First Article Test Report is
not separately priced. You must have a copy of QAP N0074 at
time of offer, Higher level Source Inspection is required.
Fax (215) 697-0680, This 100% Set-Aside for Small Business.

LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-034 SN421275)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--ROD, THREADED END
SOL SP04000Q8265
DUE 022200
POC KO: Glenn Damer, Pbbaac31 2156972692
DESC: PR- YPI99356000705 NSN- 5306011339562 DWG NR: (76301) 74A670669
Rev F P/N -2017, (76301) PL74A670669 Rev F QAP EQ001 QAP EQ002
QAP EQ003,. delivery 450-ea to N00244, del within 90days after
date of order,. Award will be made to a QSL vendor price and
delivery will be evaluation factors. Fax (215) 697-0680, This
is 100% Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-034 SN421284)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--BUMPER STRIP RUBBER
SOL SP056000Q4980
DUE 021400
POC KO-F. Robinson,AAA13,(215) 737-3711 ; BUYER-Kim. Nguyen,AAA16,(215)737-2076.
DESC: ypi99286001326 5340-00-692-0036, 119 -RO delivery to HILL
AFB UT 84056 delivry by 03 MAY 00 , 149 -RO delivery to TINKER
AFB OK 73145-9013 delivery by 03 MAY 00, 302 -RO delivery
to NEW CUMBERLAND PA 17070 delivery by 03 MAY 00. This purchase
is for a national defense item; therefore,restricted to U.S
sources. Deliveries to conus (excl ALASKA), primary qty 570.
Delivery schedule 90 day offered will be evaluated with a
10% preference for small disadvantage business concerns. To
obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/ (procurement gateway).
CITE: (W-034 SN421333)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--NAIL
SOL SP054000Q7004
DUE 022100
POC Buyer: Carmen Anderson Pbbbb16 2156975883 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99259000752 NSN-5315-01-448-9215 PN-F1667NL-BR-D17
81346-F1667. Primary Quantity 227, deliver 227 to W80MTK APO,
AP 96251-0082, within 90 days after date of order. 100% Set-Aside
for Small Business. This is unrestricted Acquisition with preference
for SDB. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-034 SN421362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SCREW, SELF LOCKING
SOL F42630-00-Q-61724
DUE 031400
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 5305-01-173-2510LE P/N: 8430-11-8, SCREW,
A CYLINDRICAL ROD, HARDENED EXTERNALLY THREADED. DIM: N/A MAT:
STEEL. FU NC: SECURE OR LOCK PARTS IN PLACE. C-130 P/N 8430-11-8
3642EA. Applicable to: C-130. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:31 Mar 2000 3642 ea The approximate issue/response
date will be 23 FEB 2000. The anticipated award date will be
14 Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Cef Industries Inc, Addison Il 60101-0000.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-034 SN421494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N00406-00-T-0258
DUE 030200
POC Mark Hill (360)476-3151
DESC: This procurement is for a Single Station Sawtooth Dock
with a mechanical leveler system and an option for an electro-hydraulic
dock leveler system for building 514 Naval Station Bremerton.
This is a FAR part 12 acquisition. Per FAR 5.203(h), the
solicitation closing date has been reduced to 21 days from
this announcement. Delivery and installation is destination
within 56 days to Bremerton, WA. The request for quotes will
be issued by February 10, 2000 and close by March 02, 2000.
A site visit has been scheduled for February 17, 2000 at building
514 Naval Station Bremerton. All parties interested in attending
should fax their intentions to attend to Mark Hill at (360)
476-5652 and include name of person(s) attending and contact
information. All responsible sources may submit offer/quote
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN421231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 54--PRE-ENGINEERING ELECTRICAL ENCLOSURE
SOL DAAA03-00-T-0052
DUE 030900
POC Mary Love, Contract Specialist, 870-540-4027
DESC: Pine Bluff Arsenal has a requirement for a Pre-Engineering
Electrical Enclosure Small Business Set-Aside is applicable,
numbered note 1. Central Contractor Registration is required.
Award shall be made using Simplified Acquisition Procedures.
Request for Quotation will be issued on/about 18 Feb 2000 and
may be requested by Fax: 870-540-3730 or email: mary_love@pba-emh1.army.mil.
Provide complete company name and address and cage code.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
CITE: (W-034 SN421453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--PROVIDE WINDOWS FOR BUILDINGS #104, 105 AND 447
SOL DAHA45-00-T0031
DUE 022400
POC Darrin Knapp @509/247-7222, Darryl Wachob/Contracting Officer
@ 509/247-7221
DESC: The Solicitation closing date for this project is chaged
from indefinete to the 24th of Febuary 2000 at 4:00PM Pacific
Time. Please ensure all quotes are delivered before this time/date
to the office listed above. Ammended Solicitation packages
are available by mailing or faxing your request to the office
listed in this notice. Fax Number is 509/247-7225. The requesting
offeror is responsible to ensure faxed requests/quotes are
received and legible, to include Company name, complete mailing
address, POC and phone number.
EMAILADD: darrin.knapp@wafair.ang.af.mil
EMAILDESC:
CITE: (W-034 SN421412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 56--20,410 LINEAL FEET OF CAIN LINK FENCING
SOL W81R8T-00240PW67
DUE 022200
POC POC Thomas E. Nabozny, Contract Administrator - phone 520-328-6354
of facsimile 520-328-6534
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 order will be issued under the Simplified
Acquisition Procedures (SAP) as a 100% small business set-aside.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-11 (4 November 1999) Defense Acquisition Circular
(DAC) 91-13 (March 1998). The Standard Industrial Classification
(SIC) for this requirement is 3496 with a size standard of
500 employees. The U.S. Army has a requirement for installation
of approximately 20,410 lineal feet of chain link fencing six
feet high above ground, seven each pair ten foot wide Double
Swing Gates (20 feet opening width). The Installation site
is located south of Tower 7 and Poleline Road at Kofa Firing
Range (KFR), U.S. Army Yuma Proving Ground. All work shall
be completed within eight weeks. An organized Site Visit has
been scheduled for February 15, 2000 at 9:00 a.m. Mountain
Standard time. Participants will meet at the Contracting Office,
Room 8, Building 2100, Material Test Directorate, Yuma Proving
Ground, Arizona. Drawings will be furnished at the site visit.
STANDARD OF QUALITY The fencing shall be of industrial manufacture,
designed per the drawings and the U.S. Army Corps of Engineers
Standards for Security Fencing. Work shall include nine gauge
zinc coated chain link fence fabric with two inch mesh six
feet above grade, Tuff-40 steel fence posts with caps and nine
gauge galvanized top tension wire in lieu of top rail. Fence
shall be braced and trussed as needed. Fabric to be fastened
to line post with the tire wires spaced approximately 24 inches
apart. Gate frames are to be galvanized tubular pipe with mortised
corner joints for proper fit. Welds are to be continuous around
pipe, cleaned and treated with zinc-rich paint. Fabric to be
same as fence. Gates are to be complete with 180 degree socket
hinges, industrial drop rod, catch, stops and center rest flush
with ground and concrete poured around it. Concrete installed
for fence posts footings shall be poured above grade (mounted)
approximately two inches at the post and sloped to grade at
the outer edge of the post hole for proper water drainage.
Work shall include all necessary hardware, nuts, bolts, screws,
fasteners, tension bars, top and bottom tension wires, tie
wires, etc. as required for complete installation. All fencing
materials shall have factory applied zinc coatings for a durable,
non-rusting and maintenance free installation. Fencing and
gates, as constructed, shall suit the intended purpose and
be completed in a professional manner in conformance with applicable
trade practices. Upon completion, all installation debris shall
be cleaned up and removed from the site. Contractor shall coordinate
all work herein, in advance, with Pyramid Services, Inc. at
phone 328-2119. Prior to any welding or torch cutting operations
necessary, Contractor shall secure a Hot Work Permit from Yuma
Proving Ground Fire Department by phoning 328-2316. And cancelled
at the end of the working day. Prior to digging any holes or
making any excavations, the Contractor shall secure a copy
of the required Yuma Proving Ground Digging Permit from Pyramid
Services, Inc. by phoning 328-2119. Environmental Considerations:
All products specified, furnished and installed herein shall
be free of Ozone Depleting Components (ODC). The Contractor's
quote shall consist of Contract Line Item Number 0001 Furnish
all Labor, Material, Transportation and Equipment necessary
to complete installation of approximately 20,410 lineal feet
chain link fencing 6' high with 7 each 20' wide swing gates,
South of Tower 7 & Poleline Road, KFR Quantity - 1 JOB. All
quotes shall be clearly marked with RFQ Number and submitted
to the Commander, U.S. Army Yuma Proving Ground, Office of
Contracting, ATTN: Mr. Thomas E. Nabozny, Room 8, Building
2100, Yuma, Arizona 85365-9106 no later than 11 a.m. Mountain
Standard Time, February 22, 2000. Applicable FAR clauses and
provisions applicable to the resultant award are as follows:
52.212-1 Instructions to Offerors Commercial Items (Nov 1999);
52.212-4 Contract Terms and Conditions Commercial Items (May
1999); 52.247-34 F.O.B. Destination (Nov 1991); 52.212-3 Offeror
Representations and Certifications Commercial Items (Oct 1999);
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 1999); 52.215-18
Facsimile Proposals (Dec 1989); DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 1999) and HTTP://WWW.DTIC.DLA.MIL/AMC. SEE NOTE 1
EMAILADD: Thomas.Nabozny@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-034 SN421427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CONVERTER, MOTION VECTOR
SOL HQ0028-0031-8615
DUE 021600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred)email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
The Television-Audio support Activity intends to procure one
each converter, motion vector TV standards converter, noise
reducer, and aspect ratio converter. Compatible with TV standards:
PAL, PAL-M, PAL-N, SECAM, NTSC, and NTSC 4.43. Selection of
television standards may be automatic or manual. Motion compensation
by motion vector interpolation. BNC connector. Comes with standard
19-in rack mounts integrated with chassis. Should not exceed
four RU high. Power requirements are 100-240V AC 50/60HZ. Commercial
manuals are included. Video International Development Corporation
model number 4600, part number DTC4600MV. Standard commercial
warranty required. The connectors shall be delivered FOB destination
90 days after receipt of order to T-ASA, McClellan AFB CA 95652-1621.
This procurement is not setaside for small business participation.
All responsible sources may submit a quote, which shall be
considered by the agency. Responses to this notice should be
provided in writing by 16 Feb 00, 1300 PST. The brand named
items have been identified as meeting or exceeding the Governments
minimum requirements, but are not established as standards
upon which other offered brand named items will be evaluated.
If the equipment proposed is the same as in the solicitation
(i.e., same manufacturer and part number), the offeror need
only make a statement to that effect. If the offeror is proposing
other manufacturers or part numbers, the offeror shall identify
the manufacturer and part number. The offeror shall also provide
complete technical data, keyed to the listing. It is the offeror's
responsibility to provide sufficient technical data to allow
the Government to determine if the proposed substitution meets
the Governments needs. Offerors are encouraged to provide existing
product data, such as line cards, rather than creating data
in response to this solicitation. Offers may be mailed to:
TELEVISION -AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION -AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Don Neal. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of technical capability of the item offered to meet
the agency need, price, and past performance. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Eva luation-Com mercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certification s-Com mercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, 52.233-5112, Agency Protests, and the following sub-clauses
apply to this acquisition: 52.222-21, 52.222-26, 52.22235,
52.222-36, and 52.222-37. DFARS 252.204-7004, 252.212-7000,
and the following subclauses under DFAR 252-212-7001 also apply:
252.227-7015 and 252.227-7034.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
email
CITE: (W-033 SN421207)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--COMPUTER CONVERTER
SOL N0038300Y3145
DUE 030100
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-5865-01-424-5375, SPEC NR (15280) 910-3300-2, Qty
33 EA, Delivery FOB Origin, RDD 30--SUBJECT REQUIREMENT IS
FOR THE REPAIR OF VARIOUS AVIONICS ITEMS SUPPORTING THE P3
AIRCRAFT. DRAWINGS ARE NOT AVAILABLE. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 58--SALINITY MAPPER SYSTEM
SOL N0017300RPLO2
POC Contract Specialist, Patricia A. Lewis, (228)688-5784, Contracting
Officer, John W. Adams, III (228) 688-5784
DESC: NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT FOR DESIGN,
FABRICATION AND TESTING OF AN AIRBORNE SYSTEM, SALINITY MAPPER
SYSTEM, FOR REMOTE SENSING OF SEA SURFACE SALINITY - N00173-00-R-PL02,
POC Patricia A. Lewis (228)688-5784. The Naval Research Laboratory
intends to award on a sole source basis a contract for the
design, fabrication, and testing of an airborne system, a salinity
mapper system, for remote sensing of sea surface salinity with
Quadrant Engineering of Amerst, MA. The requirements shall
include, but not be limited to, a salinity mapper system consisting
of a swath-scanning L-band microwave radiometer to provide
the primary measurement plus an integrated suite of ancillary
sensors for monitoring several parameters required for reliable
and accurate retrieval of salinity. The salinity data will
be used to characterize patterns of buoyancy and currents in
the littoral ocean and for initialization of and assimiliation
into numerical ocean circulation prediction models. Delivery
shall include an airborne swath-scanning salinity mapping system
to include ancillary subsystems for sea surface temperature,
sea surface roughness and beam incidence angle, plus associated
documentation and reports. Vendors who feel that they can provide
the above services shall fully identify their interest and
submit their capabilities to meet the above requirements within
15 days after the publication of this synopsis. Responses received
after 15 days or without the required information shall be
considered to be non-responsive to the synopsis and not be
considered. Numbered Note 22 is applicable to this synopsis.

LINKURL: htttp://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-034 SN421345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--AMPLIFIER SIGNAL CONDITIONING
SOL DAAD07 00-Q-0040
DUE 021800
POC Norma M. Martinez at 505 678-3481
DESC: White Sands Missile Range intends to negotiate on "Recommendation
for Other Than Full and Open Competition" basis with Endevco
Corp. for thirty (30) each Signal Conditioning Amplifier Part
No. 2775AM4, thirty (30) each Filter Card Part No. 35771 and
five (5) each Rack Adapter (one per six Amplifiers) Part no.
4948. Vendors who have bona fide interest must present clear
and convincing evidence of their capability to provide this
requirement in writing within 15 days after the date of publication
of this synopsis. No solicitation document exists. Oral communications
are not acceptable. All responsible sources may submit a proposal
which will be considered. Pricing figures should be included
along with if possible a current GSA contract number. The point
of contact concerning this action is Norma Martinez, Bldg
126W, AMSSB-ACW-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil

CITE: (W-034 SN421548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--CHAMBER BORE SIGHT
SOL N/A
DUE 022900
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066,
e-mail sturgis_m@crane.navy.mil
DESC: The Crane Division, Naval Surface Warfare Center (NSWCC)
is seeking prospective sources to provide Chamber Bore Sight
devices in support of the Special Operations Peculiar Modifications
(SOPMOD) Accessory Kit Program. The Chamber Bore Sight device
must provide a quick and easy way to bore sight various caliber
weapons. A laser or other projecting device that can provide
a beam of visible light emitted from the chamber of the weapon
and/or through the barrel thus allowing the operator a quick,
reliable means of rough zeroing weapon to sight accuracy is
sought. The device is required to fit in a 5.56mm NATO chamber
and adapt to the following caliber of ammunitions: 7.62 NATO,
7.62 Russian, .50 caliber, 12 gauge, 5.56, 40mm, and 300 WinMag.
The device will serve as a rough zeroing device to assure that
the weapon to sight boresight accuracy has been maintained
after rough handling. In-chamber devices are preferred based
on preliminary user assessment. It should have a self-contained
power supply with no tethers leading away from the device.
It should have a working range of 25-100 meters. It should
have distinguishing markings so as to tell it from other shell
casings when ejected. Laser warning labels may be sufficient
for this purpose. NSWCC is requesting that a quantity of 6
to 10 product samples, at no cost to the Government, be provided
for use in Operational Testing/Development Testing. Product
samples may undergo destructive testing. Literature describing
the emissions from the device, particularly Laser Hazard Class,
if applicable, should accompany the product samples. Class
2 and Class 3A Visible laser devices will be preferred. Class
3B and Class 4 laser devices as defined in ANSI Z136.1, Safe
Use of Lasers, will not be considered at this time unless they
have previously been tested by one of the Technical Test Authorities
and approved for fielding by one of the Laser Safety Review
Authorities. All lasers will be evaluated for classification
prior to being used during Operational Testing/Development
Testing. Product samples will be assessed for mission suitability,
complexity of operation, ease of use, ruggedness, reliability,
and other factors. Sources are encouraged to provide literature
and/or white papers addressing their products for evaluation.
Sources are also encouraged to provide a narrative description
of their firm, experience in providing this type of product,
and information addressing the standard commercial business
practices for this type of item. Each response should include
technical and contractual points of contact, the size of the
business and whether it is a dealer or manufacturer of the
item. This request in no way implies either implicitly or explicitly
that respondents will be compensated in any way by the Government
for information or materials provided. The Navy's intent is
to issue a competitive solicitation, resulting in the award
of Indefinite Delivery/Indefinite Quantity contract(s) to one
or more sources. Product samples are to be delivered to NSWCC
no later than 29 Feb 00 and will be used in the Operational
Testing/Development Testing if received by this date. Product
Samples are to be delivered to: NAVSURFWARCENDIV, 300 Hwy 361,
Attn: Mr. R. Osmon, Bldg. 3291, Code 805F, Crane, IN 47522-5001.
All proprietary or classified information will be treated appropriately.
All information becomes U.S. Navy property and will not be
returned. Please submit any applicable literature, drawings,
brochures, video tapes or related materials on or before 15
Mar 00. NSWCC point of contact is Ms. Mary Sturgis, Code 1165ZK,
Telephone 812-854-3730, or Email sturgis_m@crane.navy.mil.

CITE: (W-034 SN421289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--LOG AMPLIFIER
SOL N66001-00-Q-3265
DUE 022100
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Profitt, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Pascall. Log Amplifier, Part Number HDRB16040A13-00, quantity
20 each. Technical Specifications: 160 Mhz center frequency,
40 Mhz bandwidth, 30 nsec Rise Time, 80 nsec Fall Time, 55*C
to +100C, Supply Voltage -12V, +12V, SMA, - and +1.0dB linearity.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of factors - a determination of responsibility
and technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. No telephone requests will be accepted. Fax in quotes
to (619) 553-1062/4842/4464. Questions may be directed to the
Purchasing Agent responsible for this action. Purchasing Agent's
email address is gina@spawar.navy.mil. The applicable Standard
Industrial Code (SIC) is 3663 and Size Standard is 750 employees.
CITE: (W-033 SN421218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N66001-00-Q-3263
DUE 022100
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Teradyne Connection Systems, Inc, Circuit Card Assembly
Connector, Part Number 8819200012-32 (except ship keys loose)
- Revision , Teradyne Part Number M1200-new, quantity 500 each.
THIS SPECIFICATION DESCRIBES THE REQUIREMENTS FOR A HIGH RELIABILITY
P.C. DAUGHTER BOARD CONNECTOR UTILIZING A BLADE AND TUNING
FORK INTERCONNECTION SYSTEM. THE CONNECTOR SHALL BE FABRICATED
FROM LIGHTWEIGHT EXTRUDED ALUMINUM AND MUST MEET THE FOLLOWING
OPERATING CHARACTERISTICS: TEMPERATURE RANGE -550C TO +1050C,
CURRENT RATING (MAX) 3 AMPS (CONTINUOUS), VOLTAGE RATINGS BETWEEN
CONTACT AND HEADER 1000VAC @ 60 HZ RMS, INSULATION RESISTANCE
(MIN) 10,000 M OHMS, CONTACT INSULATION TO HEADER RETENTION
FORCE (MIN) 7.5 LB, CONTACT RESISTANCE (MAX) 6 M OHMS, CONTACT
LIFE (DURABILITY) 500 CYCLES. KEYING IS TO BE USER CONFIGURED
SUCH THAT EACH PIN CAN BE INDEXED IN ONE OF EIGHT DIFFERENT
POSITIONS (KEYING PINS TO BE SHIPPED LOOSE). REQUIRED MIL
SPECS APPLY: MIL-C-28754, WS6157, MIL-STD-202, METHOD 101,
CONDITION B, MIL-STD-202, METHOD 213, MIL-STD-202, METHOD 103,
CONDITION B, MIL-STD-202, METHOD 107, HIGH 1050C AND LOW -550C
MIL-STD-202, METHOD 104, CONDITION B, BRASS PER QQ-B613 D COMP.260
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of factors - a determination of responsibility
and technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. No telephone requests will be accepted. Fax in quotes
to (619) 553-1062/4842/4464. Questions may be directed to the
Purchasing Agent responsible for this action. Purchasing Agent's
email address is gina@spawar.navy.mil. The applicable Standard
Industrial Code (SIC) is 5065 and Size Standard is 100 employees.

CITE: (W-033 SN421221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SWITCH/INDICATOR ASSMEBLY
SOL N66001-00-Q-3262
DUE 022100
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Arrow Electronics, Switch/Indicator Assembly, Eaton Corp
Part Number 3578-2, quantity 50 each. THIS SPECIFICATION DESCRIBES
THE REQUIREMENTS FOR A RFI SHIELDED MULTISTATION SWITCH ASSEMBLY,
CONSISTING OF MANUALLY OPERATED ILLUMINATED PUSHBUTTON ALTERNATE
ACTION SWITCHES, ILLUMINATED INDICATORS, AND AN ASSOCIATED
MODULAR MATRIX FRAME SUBASSEMBLY, FOR USE IN MILITARY ELECTRONIC
EQUIPMENT. SWITCHING ACTION SHALL BE A TWO POLE DOUBLE THROW
PUSH-PUSH (ALTERNATE ACTION) TYPE WITH A BREAK-BEFORE-MAKE
(NON-SHORTING) CONTACTS. ALL LAMP S SHALL OPERATE AT 5 VOLTS,
AT A NOMINAL .06 AMP RATING. THE ALUMINUM MATRIX FRAME SHALL
BE FURNISHED WITH A TERMINAL BLOCK AND TERMINALS TO ACCOMODATE
THE SWITCH AND INDICATOR MODULES. REQUIRED MIL SPECS APPLY:
MIL-M-14, MIL-C-5541, MIL-L-6363, MIL-S-24317, MIL-G-45204,
MIL-STD-108, MIL-STD-130, MIL-STD-202, MIL-STD-285, MIL-STD-810,
ZZ-R-765, MS3191. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Terms and Conditions - Simplified Acquisitions
(FEB 1998), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a determination of responsibility and technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. No telephone requests
will be accepted. Fax in quotes to (619) 553-1062/4842/4464.
Questions may be directed to the Purchasing Agent responsible
for this action. Purchasing Agent's email address is gina@spawar.navy.mil.
The applicable Standard Industrial Code (SIC) is 5065 and Size
Standard is 100 employees.
CITE: (W-033 SN421222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QB102
DUE 031400
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-458-6378-EE, Ref Nr 77A561571G1, Qty 4 EA,
Delivery FOB Origin--Drawings and other data are not available
for this requirement, therefore, this requirement will limited
to the OEM and applicable Basic Ordering Agreement that is
presently in place with that vendor. Please refer to Clause
which defines: "Source Approval Required Prior to Award." see
note 22 and/or 23, whichever is applicable to this requirement.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--SPECTRUM ANALYZERS
SOL N65236-00-R-0732
DUE 020800
POC Penny Leya, Code 1117PL (843) 974-5927, Contracting Officer
Joyce Blackwell
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW 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. N65236-00-R-0732 is issued as a RFP. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This is a sole
source procurement, under SIC 3825, to Morrow Technologies
Corporation, Largo, FL. The material required under this procurement
is a quantity of twenty-four (24) each of Spectrum Analyzers
VXI-Based, part number V9054. The resulting contract will be
a firm fixed price type contract with a delivery date on or
before 20 April 2000. This procurement will list one line item:
CLIN 0001: Quantity/Unit of issue - 24 each. Part Number V9054.
Inspection/Acceptance: Destination. Place of Delivery: Receiving
Officer, SPAWAR System Center Charleston, 1639 Avenue "B" North,
North Charleston, SC 29405-1639. Attention Code 714DB. Provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Offerors are to include a completed copy of provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial items,
applies to this acquisition, including the following clauses:
52.203-6 (Alt I), 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36 and 52.222-37. DFARS Clause 252.212-7001, Contract
terms and conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition; including the following clauses:
252.212-7000, 252.205-7000, 252.225-7001, 252.225-7012, and
252.247-7024. Any additional contract requirements or terms
and conditions determined by the contracting officer to be
necessary for this acquisition and consistent with customary
commercial practices will be incorporated. Responses are due
3 days from the date this notice is published to the header
address, POC Penny Leya, Code 1117PL. See Note 22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-034 SN421288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--CRYOCOOLER SYSTEM
SOL N00173-00-Q-0026
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Sumitomo 1.0 watt @4.2K cryocooler system with water cooled
compressor, and 6 meter long flexible gas lines(Model SRDK-408KW
or Equal). "See Note(s) 1" Response date to be determined
at time of issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-034 SN421304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 59--ELECTRICAL TRANSFORMER
SOL DTCG28-00-Q-3WC075
DUE 031700
POC Tony Sigmon (305) 536-7418
DESC: Replace 500KVA transformer, work includes furnishing all
labor, tools, equipment and materials. Other electrical work,
and demolition work as specified on request for quotation and/or
shown on the contract drawings. Transformer is located at USCG
ISC Miami, 100 MacArthur Causeway Miami Beach, Fl. 33139. Transformer
is pad mounted compartmental type, self cooled, three phase
distribution. Telephone requests will not be honored. To receive
copy of statement of work and drawings, contact Tony Sigmon
at Fax # (305) 536-3092. With your fax request, please furnish
company name, address, etc.
CITE: (W-034 SN421322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSY--PN 17910013050--NSN5998-01-236-3753AX
SOL 00-Q-13273
DUE 031700
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: 210-925-4706,
FAX: 210-925-6555, E-MAIL: roman.bernal@kelly.af.mil
DESC: A firm fixed price contract is contemplated for 45 ea.
of the item. Predominant Material: Metal clad laminated plastic
sheet. Form Fit and Function: Transfer Electronic Signals Size/
Dimensions: 9 1/2" X 4" All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 8,26
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-00-R-1480
POC Gloria Hebron/BG430/804-279-5374; KO: Donna Cartwright
DESC: PR YPG98190000708, NSN 5995-00-290-6115; Wiring harness
branched, Lockheed Martin Corporation, cage 98897, P/N 1213064-101,
YPG98190000708, NSN 5995-00-290-6115, no technical data is
available for this NSN. The Government is purchasing the manufacturer's
P/N only. Total quantity is 81 each, FOB origin, IAW BOA. Destinations,
San diego CA, Jacksonville FL. . A written solicitation will
be issued 02/25/00, and will close on 03/27/00. For copies
of the RFQ solicitation , contact the Contract Specialist,
Gloria Hebron/BG430/804-279-5374, FAX 804-279-6905: KO: Donna
Cartwright/804-279-6119. CITE: (W-317-SN271220) Modification
issue to change small to large purchase
CITE: (W-034 SN421382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--VECTOR NETWORK ANALYZER (VNA) UPGRADE
SOL 567-68880-912
DUE 022500
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.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). NASA/GODDARD SPACE
FLIGHT CENTER intends to purchase Agilent Technologies (Hewlett
Packard) millimeter-wave controller, interface cables and rack
hardware to interface Oleson frequency extension modules to
an existing vector network analyzer (VNA). The existing government
owned VNA is a Hewlett Packard HP8510C with frequency capabilities
to 20 GHZ. The unit is being upgraded by the Oleson modules
which will allow measurements up to 220 GHZ. The following,
specific make and model, parts from Agilent Technologies (Hewlett
Packard) are needed to accomplish the upgrade: (one each) Millimeter-Wave
Controller-Hewlett Packard Part-85105A Option K10 Cable Kit-
Hewlett Packard Part-85105A Option K12 System Rack - Hewlett
Packard Part-85043C Technical Assistance and Installation are
required (quote rate + number of hours) The provisions and
clauses in the RFQ are those in effect through FAC 97-15. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Goddard
Space Flight Center is required within 10 weeks ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DXA7. Quotations for the items(s) described above are due
by 4:30 PM EST February 25, 2000 and may be mailed or faxed
to Lou Etta Milstead, NASA Goddard Space Flight Center, Code
215, Greenbelt, MD 20771-0001, FAX 301-286-1720 and shall include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of Vietnam Era, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.225-3, Buy American Act -- Supplies. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than February 14, 2000. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter with consideration given to the delivery
schedule. 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 Internet 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=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#567-68880-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-034 SN421414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-00-R-0041
DUE 021700
POC Ms. Diane Pearson, Code 163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
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 requirement is unrestricted. Solicitation Number
N00164-00-R-0041 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-15. The Standard Industrial Classification
Code for this procurement is 3825 and the size standard is
500 employees. For funding purposes the quantity is being issued
utilizing two methods which are as follows: Method #1 CLIN
0001-8 Each Specturm Analyzer, Tektronix Model #494P with Options
21, 31 and 42. Method #2 CLIN 0001-4 Each Spectrum Analyzer,
Tektronix Model #494P with Options 21, 31 and 42. Method #2
will be an indefinite deliver with and indefinite quantity,
with a minimum of 4 and a maximum of 8 over a one-year ordering
period. The Government will accept refurbished Spectrum Analyzers;
however they must meet ALL original equipment manufacturer's
specifications. All units must contain the required options,
which also must meet all original equipment manufacturer's
specifications. The Government requires a one-year warranty
at no additional cost to the Government. This requirement will
be negotiated at a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The shipping terms
will be FOB destination, Naval Surface Warfare Center, Crane,
IN, with inspection and acceptance at destination. Required
delivery is 3 months after contract award. FAR Clauses/provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial items,
52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items apply to this acquisition. In the event the
award is made via Method #2 above, the following applies: ORDERING
(OCT 1995) (FAR 52.216-18) (a) Any supplies and services to
be furnished under this contract shall be ordered by issuance
of delivery orders or task orders by the individuals or activities
designated in the Schedule. Such orders may be issued from
Date of Contract Award through 365 after issuance of delivery
order #1 . (b) All delivery orders or task orders are subject
to the terms and conditions of this contract. In the event
of conflict between a delivery order or task order and this
contract, the contract shall control. (c) If mailed, a delivery
order or task order is considered "issued" when the Government
deposits the order in the mail. Orders may be issued orally,
by facsimile, or by electronic commerce methods only if authorized
in the Schedule. ORDER LIMITATIONS (OCT 1995) (FAR 52.216-19)
(a) Minimum Order. When the Government requires supplies or
services covered by this contract in an amount of less than
4 , the Government is not obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services
under the contract. (b) Maximum Order. The Contractor is not
obligated to honor--(1) Any order for a single item in excess
of 8 (2) Any order for a combination of items in excess of
8 ; or (3) A series of orders from the same ordering office
within 365 days that together call for quantities exceeding
the limitation in subparagraph (1) or (2) of this section.
(c) If this is a requirement contract (i.e., includes the Requirements
clause at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) above. (d) Notwithstanding
paragraphs (b) and (c) above, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within 14 days after issuance, with written notice stating
the Contractor's intent not to ship the item (or items) called
for the reasons. Upon receiving this notice, the Government
may acquire the supplies or service from another source. INDEFINITE
QUANTITY (OCT 1995) (FAR 52.216-22) (a) This is an indefinite-quantity
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
and services specified in the Schedule are estimates only and
are not purchased by this contract. (b) Delivery or performance
shall be made only as authorized by orders issued in accordance
with the Ordering clause. The Contractor shall furnish to the
Government, when and if ordered, the supplies or services specified
in the Schedule up to and including the quantity designated
in the Schedule as the "maximum". The Government shall order
at least the quantity of supplies or services designated in
the Schedule as the "minimum." (c) Except for any limitations
on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued.
The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (d) Any
order issued during the effective period of this contract and
not completed within that period shall be completed by the
Contractor within the time specified in the order. The contract
shall govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 455 days after issuance of Delivery
Order #1. Offerors responding to this announcement must provide
the information contained in 52.212-1, Instruction to Offerors
Commercial items and must include a completed copy of provision,
52.212-3, Offferor Representations and Certifications Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. SPECIAL NOTE The Director, Defense Procurement has
revised DFARS to require contractors to be registered in the
Central Contractor Registration (CCR) as a condition for receipt
of contract award effective 1 June 1998. Offerors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to the conduct of business
with DOD. (2) Data Universal Numbering System (DUNS) number
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) Data Universal
Numbering System +4(DUNS+4) number means the DUNS number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government considering price and price-related
factors. The offers will be evaluated on the following factors:
Technical specification compliance, past performance, delivery
and price. Technical specification compliance, past performance
and delivery are equal, and when taken together are significantly
more important than price. The Contractor shall provide past
performance for same/similar products/specification with other
Government Agencies, public or local Government for the past
three years. All responsible sources may submit an offer, which
will be considered by the agency. Submit responses to Diane
Pearson via fax at 812-854-3805 by 3:00 P.M. 17 February 2000.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-034 SN421499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--WAVEGUIDE SEAL/WINDOW ASSEMBLY
SOL N00164-00-Q-0098
DUE 021600
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688; Contracting
Officer, Mr. Richard Colvin, Code 1165ZB
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The requirements are as follows:
Clin 0001: 300 each, Waveguide Seal/Window Assembly for the
AN/SPS-48E Radar Antenna, PN: 196622-1, in accordance with
ITT Gilfillan Source Controlled Drawing 796622. Delivery
to be within 12 weeks after award. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. This requirement is solicited on a Restricted
Basis to pre-qualified sources listed on the Source Controlled
Drawing. This award will be a firm fixed price contract and
will be awarded utilizing Simplified Acquisition Procedures.
(SAP). In SAP, this procurement is reserved for Small Business
concerns. The following provisions apply to the solicitation:
FAR 52.203-3 Gratuities, FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addenda to FAR 52.212-1.Paragraph (h): Delete.
Replace with; Single Award. The Government intends to award
a single contract resulting from this solicitation. Add paragraph
(j) offers may be faxed to 812-854-3465 or 812-854-1841. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (other applicable clauses)
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; 52.225-3 Buy American Act-Supplies;
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. Contract Terms
and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.,
(other applicable clauses 52.219-1 Small Business Program Representations;
52.243-1 Changes-Fixed Price; 52.247-34 FOB Destination.
Offerors responding to this announcement must provide the
information contained in 52.212-1, Instruction to Offerors-Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The offeror is required to register on-line in the Central
Contractor Registry (CCR) at http://www.ccr2000.com/DFARS clause
204.7303 Procedures. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
code (Duns Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. DPAS rating is Do-C9E. Offers are to be submitted
to NAVSURFWARCENDIV CRANE, CODE 1165Z9, BLDG 3168, 300 HIGHWAY
361, CRANE, IN 47522-5001 OR FAXED TO 812-854-1841 no later
than 16 February 2000 2:00 EST. SIC code 3679, 500 employees.

EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-034 SN421524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--WIDEBAND SWITCH
SOL N65236-00-R-0731
DUE 020800
POC Penny Leya, Code 1117PL, (843) 974-5927, Contracting Officer
Joyce Blackwell
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW 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. N65236-00-R-0731 is issued as a RFP. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This is a sole
source procurement, under SIC 3825, to Dynamic Instruments,
San Diego, CA. The material required under this procurement
is a quantity of eleven (11) each . The resulting contract
will be a firm fixed price type contract with a delivery date
on or before 29 February 2000. This procurement will list one
line item: CLIN 0001: Quantity/Unit of issue - 11 each. Part
Number DI-942 VSI Wideband Switch. Inspection/Acceptance: Destination.
Place of Delivery: Receiving Officer, SPAWAR System Center
Charleston, 1639 Avenue "B" North, North Charleston, SC 29405-1639.
Attention Code 714DB. Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors are to include a completed
copy of provision FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
items, applies to this acquisition, including the following
clauses: 52.203-6 (Alt I), 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36 and 52.222-37. DFARS Clause 252.212-7001,
Contract terms and conditions Required to Implement Statutes
and Executive Orders Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition; including the
following clauses: 252.212-7000, 252.205-7000, 252.225-7001,
252.225-7012, and 252.247-7024. Any additional contract requirements
or terms and conditions determined by the contracting officer
to be necessary for this acquisition and consistent with customary
commercial practices will be incorporated. Responses are due
5 days from the date this notice is published to the header
address, POC Penny Leya, Code 1117PL. See Note 22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-034 SN421547)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1612
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number ARG00006052001,NSN 5995-01-131-8437, Cable Assembly,
Power ,File. Union Cage 59501; Alliedsignal Inc. Cage 99193;
Simmons Precision Cage 81482; United Avionics,Cage 61218. P/N
10-352884-1; P/N 2-300-841; P/N 600034; P/N UA-1048. ESTIMATED
ANNUAL REQUIREMENTS QTY-115ea;ESTIMATED GUARANTEED QTY.- 25ea.
Ship To: Tracy, CA./New Cumberland, PA. The issue date is April
07, 2000 and closing date is May 08, 2000. See note 26. Automated
Best Value System(ABVS) will apply;offers will be evaluated
based on price offerd and past performance. All responsible
sources may submit an offer that will be considered. For copies
of the solicitation, contract Arlene Woodley/BH 928 by Phone
804-279-4483 or Fax 279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-034 SN421561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--PNEUMATIC CONTROL
SOL F41608-00-R-36535
DUE 022400
POC The Point of Contact is Johnene McConnell, LDKAA, Phone:
210-925-7661, FAX: 210-925-2098, E-MAIL: johnene.mcconnell@kelly.af.mil
DESC: Pneumatic Control,APPL:F15 METS,NSN:4920-01-290-0946DQ,P/N:ES9991-01
or 4047505-223,SIZE:Approx. 19"W X 23"L X 12.25"H WT=75.8lbs,
FUNCTION: Air Data Tester Assy, P/N 4047505-223, is a precision
pressure measurment & Controlling System used to Test Air Data
Computers and Pressure Sensors in support of the F-15 Aircraft,
MATERIAL: Aluminum & Elec. Components,QUANTITY-2 EA, DEST:FB2065
Robins AFB GA,DELIVERY-30 Nov 00,Data Cards not available,SOURCES:
Systems and Electronics Inc.,Saint Louis MO(20418), Honeywell
Inc.,Glendale AZ(55939) 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--AUTOMATIC OPTICAL FIBER FUSION SPLICER
SOL N66001-00-Q-3264
DUE 022100
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Amherst FiberOptics. Item 0001, quantity 1 each, Ericsson
Model FSU 975 Automatic Optical Fiber Fusion Splicer with splice
protection sleeve heater and carrying case. Item 0002, quantity
1 each, Cable holding fixture for FSU 975. Technical Specifications:
1. Automatic alignment of singlemode and multimode fibers (such
as Corning SMF-28) using a fiber core alignment process. Splicer
shall be capable of splicing multimode, singlemode hermetic
coated, and payout fibers. It must be able to splice mismatched
fibers of types listed above. 2. Splicer should have a 3 dimensional
light intensity profile, which shows the fiber core/cladding
characteristics. This profile shall assist in fiber indentification
and optimization of splice performance. 3. Splicer shall have
the capability to splice 5 millimeter (mm) cleaved fibers as
well as the conventional 16 mm cleaved fibers. Hardware adaptions
to perform the short splice and the longer splice shall be
changeable by the customer. 4. Splicer shall have the ability
to override the automatic mode so that fiber alignment and
splicing can be performed manually. 5. Splicer shall provide
the hardware which holds small diameter (less than 2.5 mm)
ruggedized cables during the splicing process, including splice
protection application, without degradation of the optical
performance of the final spliced fibers. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses at FAR 52.213-4 Terms and Conditions - Simplified
Acquisitions (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
factors - a determination of responsibility and technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. No telephone requests will be accepted. Fax in quotes
to (619) 553-1062/4842/4464. Questions may be directed to the
Purchasing Agent responsible for this action. Purchasing Agent's
email address is gina@spawar.navy.mil. The applicable Standard
Industrial Code (SIC) is 3357 and Size Standard is 500 employees.
CITE: (W-033 SN421233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 60--CABLE ASSEMBLY FIBER OPTIC
SOL DAAB07-00-B-D073
DUE 031700
POC Gloria Hanson,Contract Specialist (732)532-2205
DESC: U.S. Army intends to issue a Invitation for Bids to procure
Cable Assembly Fiber Optic 75 Ea. NSN:6020-01-208-1147 with
a 100% Option and Cable Assembly Fiber Optic 134 Ea., NSN:
6020-01-315-9906 P/O CX-13295/G. Delivery for both NSNs will
be to New Cumberland, PA. The most representative unit price
was $87.00 for a quantity of 75 Ea. awarded 7 Apr 1989 for
NSN: 6020-01-208-1147 and there is no procurement history available
for NSN: 6020-01-315-9906. 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. "This requirement is unrestricted." The U.S. Army
Communications Electronics Command has established a Business
Opportunties Page (BOP)website to allow electronic transmittal
of Requests for Proposals (RFPs) Invitation for Bids (IFBs)
and Request for quotation (RFQs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the (BOP)
at (http://acbop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportuntities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of CECOM proposals through the BOP. For CD-ROM drawings
or other technical data, contact the identified Contract Specialist
or Contracting Officer via their E-Mail.
LINKURL: http:/acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-034 SN421373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRICAL WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP)451-00-R-1465
POC Fray Brock/BG431 804-279-5058 KO: Donna Cartwright
DESC: PR YPG99312001218, NSN 6150-01-030-0510, Cable Assembly
Special Purpose; Export Control, I/A/W, DWG NR DSCR TDPL 010300510-98166,
dated 15 June '98 I/A/W/ NR 2865325 10001, basic dated 24 Feb
75, P/N 2865325; First Article approval, unrestricted, 100
option applies. Inspection and Acceptance is Origin. Drawings,
interim procurement descriptions and deviations lists may be
examined or obtained from Defense Supply Center, Richmond.
A written solicitation will be issued 2/29/00, and will close
on 3/30/00. For copies of the RFQ solicitation, contact the
Contract Specialist, Fay Brock/BG431 804-279-5058, FAX 804-279-6095;
KO: Donna Cartwright 804-279-6119.
CITE: (W-034 SN421290)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043000r1304
DUE 032000
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: 6140-01-108-2159, arg99354045002, battery, storage, lead
acid, charged, sealed,immobilized. power-sonic corp.,cage 56309,
p/n ps-1270, or johnson controls, cage 25244, p/n jc1260, or
union battery corp., cage 01ua3, p/n mx12070, or plainview
batteries inc, cage 014v6, p/n fnc 1270. identify to mil-std-130j,
dated 01 jun 97. identification marking of military property.
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
i/a/w qap nr mil-std-129n for s/l marking basic dtd 1997 may
15. amend nr dtd, type number ii shelf life 06 mos. freq:347.
arq: 5. option to extend term of contract 48 mos. fob destination.
120 days aro. solicitation will result in a pops iqc with a
guaranteed minimum qty of 485. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
100% small business set-aside.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN421302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1629
DUE 032400
POC Sandi ArcherBB833/804-279-3602, Contract Specialist - FAX
804-279-6009
DESC: NSN 6150-01-233-0914 Cable assembly, special purpose,
electrical, Unison Industries, cage 59501, P/N 45284, 82 each,
FOB destinaton/inspection/acceptance destination. FPG00025000781.
NO technical data or drawings exist for this item. Only the
manufacturer's cited part number is acceptable.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-034 SN421503)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 62--INSTALL TRACK LIGHTING, CIRCUITS, SENSORS
SOL M00027-00-Q-0007
DUE 021800
POC CONTRACT SPECIALIST- - MS. KATHLEEN CARNEY, (703) 695-6225,
ex 2528; CONTRACTING OFFICER - - MS. BARBARA LABRIOLA, (703)
695-6225, ex 2527
DESC: (i) This is a combined synopsis/solicitation, for Headquarters,
U.S. Marine Corps for commercial electrical supplies and labor
services for the installation of track lighting at the Marine
Corps Historical Center, History and Museum Division, Bldg.
58, Washington Navy Yard, Washington, DC. (ii) These commercial
items have been 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. A WRITTEN SOLICITATION WILL
NOT BE ISSUED; THERE IS NO OTHER DOCUMENT. (iii) The acquisition
is a SET-ASIDE FOR SMALL BUSINESS. The applicable Standard
Industrial Classification (SIC) Code is 1731 and the small
business size standard is $7,000,000. (iv) This solicitation
is issued as a Request for Quotation (RFQ)# M00027-00-Q-0007.
Quotes ARE DUE BY 2:00 PM on February 18, 2000. The period
of performance for this effort will be six (6) weeks. It is
the Government's intent to make one award for a Firm Fixed-Priced
contract. (v) DESCRIPTION: The contractor shall furnish all
necessary labor, tools, equipment and materials to replace,
provide and install new track lighting in designated areas
of the Special Exhibits Gallery; in the Main lobby; and in
the Multipurpose Room at the Marine Corps Historical Center
and Museum. The work involves the contractor removing existing
recessed lights, re-using existing wiring and providing additional
wiring as needed, to install track lighting, as well as controlled
light beams, which will highlight specific artifacts. Installation
of the track lighting also includes new circuits to tracks,
sensors and dimmers, track fixtures and lamps and 27 parabolic
fixtures (3 tubes electronic ballast). The contractor shall
remove existing recessed lighting and install "Lightolier (Brand
name) Track lighting. The lighting shall be Black. Installation
includes new circuits to tracks, motion sensors and dimmers
also provide track, track fixtures and lamps. Track lighting
will be in installed in the Special Exhibits Gallery, in the
main lobby and in the Multi-purpose room. The ceiling height
in the Special Exhibits Gallery ranges from approximately 12
feet to 25 feet in height, so the contractor must provide own
ladder or lift. The contractor will relocate circuits (re-wiring)
from a panel located in the Museum Gift shop in the main lobby,
to a new circuit panel location in the Men's Restroom located
in the main lobby. This effort does not require any special
lift capability. The contractor shall remove the existing recessed
lights and re-use the existing circuits in the Museum's multi-purpose
room, located on the second floor, to install (27) parabolic
fixtures (3 tubes electronic ballast). It is expected that
during the performance of this effort, the contractor will
have to cut holes in the ceiling in order to install the track
lighting or to run wires, installing circuits, etc. The contractor
shall repair/re-plaster any holes/cuts to the ceilings/walls
as the result of their work. At the completion of the installation
effort, but prior to contract completion, the contractor shall
provide a written report to the Project Officer. The report
shall summarize all work done, any problems encountered and
how resolved. The report shall be submitted prior to the Government's
inspection and acceptance. The contractor shall be provided
information (blueprints) as required to accomplish the removal
of recessed lighting, installation of track lighting and circuits,
for the designated areas of the museum. (vi) Inspection and
acceptance will be performed on site by the Project Officer,
Mr. James Fairfax,. (vii) A ONE TIME Site Visit to the Marine
Corps Historical Museum, Bldg. 58, Washington Navy Yard, 901
"M" Street, Southeast, Washington, DC 20374-5040, has been
scheduled for February 10, 2000 at 10:00 A.M. Interested parties
should contact Mr. Fairfax at (202) 433-4850, of their desire
to attend the site visit. (viii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. (ix) The provisions
of FAR 52.212-1, Instructions to Offerors - Commercial Items,
plus any subsequent addenda, applies to this advertisement
. Access to the FAR may be obtained via Internet: http://www.arnet.gov/far.
(x) Award will be made to the responsible offeror(s) whose
offer conforms to the solicitation and is found to be most
advantageous to the Government, price and other factors considered
(Experience - Museum lighting). Specific evaluation criteria
to be included in Paragraph (a) of FAR 52.212-2. (xii) The
provisions of FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items apply to this contract. Offerors must include a completed
copy of this provision , with its offer. (xiii) The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. (xiv) The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items, applies to this acquisition.
Additionally under paragraph (b) thereof, the following sub-paragraphs
are hereby checked, (1), (5), (7), (11), (12), (13 - 16), (19),
(22 + 23), and (26) regarding which, if any, additional FAR
clauses cited in the clause are applicable to the acquisition.
(xv) In accordance with FAR 32.1110, offerors must have a Valid
Trading Partner registration in the Central Contractor Registration
(CCR) system. They must furnish DUNS (Dun and Bradstreet) Number,
a Taxpayer ID number (TIN), and Cage Code number with quote
(for information about registering in the CCR you may call
1-888-227-2423. (xvi) Telephonic responses will not be considered.
Written Quotes are due no later than 2:00 P.M. Eastern Daylight
Time on February 18,2000 to the following address: Attn: Ms.
Kathleen Carney, Headquarters, U.S. Marine Corps (LBC), 2 Navy
Annex, Room 2135, Washington, D.C. 20380-1775. (xvii) Point
of contact: Kathleen Carney, (703) 695-6225 ext. 2528.
CITE: (W-034 SN421505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP0560-00-Q-4833
DUE 021700
POC KO: Margaret Helverson, FBE05, 215-697-1184, Buyer
DESC: PR-NO: YPI9936500978, NSN 6230-01-035-6077, Plastic Body
and Lens, 2.5 VDC Operating Voltage 1 Incandescent miniature
screw base lamp accommodated, fixed beam, 600 EA Del To Tracy
CA 95376 Del by 22 May 00. 700 EA Del to New Cumberland Pa
17070 Del by 22 May 00. Primary Quantity 1300. Indefinite Delivery
Type Contract. This is unrestricted acquisition with preference
for SDB. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-034 SN421509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--TRANSCEIVERS AND VIDEO ALARM EXPANDER
SOL RFQ 900791
DUE 021500
POC Luwanna K. Greene, (202) 324-3319
DESC: This amendment is to change the quantity from 80 Master
Transceivers to 50 Master Transceivers. The date and time to
place quotations by is February 15, 2000 by 1:00 p.m. at fascsimile
number (202) 324-5722. For new vendors, please refer to the
original CBD Notice, dated January 4, 2000 for further information
regarding this Request for Quotation.
CITE: (W-034 SN421280)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INSERT AND CARRIER
SOL SP020000R5000
POC Brian Zarzecki 215-737-4667
DESC: Quantity for the insert is revised to 20,000 each. Quantity
for the lens carrier is revised to 40,000 each. Term of contract
will be one basic year and two option years. The successful
offeror will be furnished Government-owned molds for use in
production of the insert and carrier. FAR clause 52.245-4 shall
apply.
EMAILADD: bzarzecki@dscp.dla.mil
EMAILDESC:
CITE: (W-034 SN421340)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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 Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
SOL 663-35-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The Department of Veterans Affairs facilities of VISN 20,
has a requirement for radiopharmaceuticals. Facilities may
be located in Oregon, Idaho, Alaska and Washington. Contract
term will be April 1, 2000, through March 31, 2001, with provisions
for two one-year options. Solicitation packages will be available
on or about February 18, 2000. Offers will be due on or about
March 10, 2000. Only written request will be accepted and must
indicate a point of contact, telephone number and reference
solicitation no. 663-35-00. Requests may be faxed to (206)764-2565.
The Standard Industrial Code for this procurement is 2834.

CITE: (W-034 SN421388)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CLOZAPINE TABLETS
SOL RFP-797-NC-00-0043
DUE 021700
POC Ruth Fulton, (708) 786-4943
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-00-0043 for the Dept. of Veterans Affairs' requirements
for Clozapine Tablets in various strengths and package sizes
for distribution through the VA Prime Vendor Program. The contract
period will be for one year plus four one-year options. Offers
will be due March 17,2000 at 4:00 PM local time. On or about
February 15,2000, the solicitation will be available for downloading
from the VA Office of Aquisition and Materiel Management's
internet web site at http://www.va.gov/oa&mm/busopp/so If you
would like to receive a hard copy of this solicitation, please
fax your request to Ruth Fulton at (708) 786-5256. Numbered
Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
RFP
EMAILADD: Ruth.Fulton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-034 SN421410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--HOME HEMODIALYSIS SUPPLIES
SOL 261-0025-00
DUE 022200
POC maria.graciano@med.va.gov
DESC: This is an amendment to solicitation number 261-0025-00
previously advertised Submission No. 401843, dated November
18, 1999. The closing time and date is hereby extended until
February 22, 1999. An amendment will follow shortly. You may
obtain a copy of the Amendment #0001 via the website at: http://www.bos.oamm.va.gov/solicitation?number=261-0025-00.
Fax your questions to 415-750-2170, ATTN: M. Graciano.*****

LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0025-00
LINKDESC:
and return to the address in block #6 of the SF30 (amendment)
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-034 SN421569)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--GYRO ASSEMBLY,ATTIT
SOL 000140118
DUE 032400
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-6615-01-083-9447-AH, Ref Nr 209-075-698-1, Qty 15
EA , Delivery FOB Origin, Approx Due Date O/A Mar 24 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.,See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421262)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSMITTER, LIQUID LEVEL, LOWER
SOL SP044000R1367
DUE 032800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-990-9192. This is a correction for the purchase
request #YPG99350000756 to: RFP SP044000R1367 is cancelled.
Requirements of YPG99350000756 will be resolicited under Small
Purchase procedures by AY701.
CITE: (W-034 SN421332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE, CONTROL BODY
SOL SP044000R0811
DUE 021200
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-909-7599. This is a correction for the purchase
request #NPG99298001172 to: SOLICITATION CLOSING DATE HAS BEEN
CHANGED TO 2/15/00, 2:00 P.M. LOCAL TIME.
CITE: (W-034 SN421349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MEMBRANE MOLDS
SOL 1-057-RCG.1030
DUE 022500
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@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 is a modification to the synopsis entitled Membrane
Molds, Solicitation 1-057-RCG.1030, which was posted on January
27, 2000. You are notified that the following changes are made:
The release date of RFQ 1-057-RCG.1030 has been changed to
on or about February 11, 2000. The due date for receipt of
quotes will be 14 days after release of solicitation. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). Please do not send questions pertaining
to this synopsis until the solicitation is posted.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCG.1030
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-034 SN421368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VIDEO ANALYZER/NSN 6650014610976/PN ACC 0700/6 EA
SOL F41608-00-Q-13228
DUE 032400
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: Consists of the following items: DSM Computer & Operating
Software, IV-6 Camera Control Unit for videoscopes, 1HL-1 Light
Source/35 Watt/1000 hr lamp, OVD-2A LCD Monitor/6" diagonal,
APS-12-200 Power Supply, MAJ-456 Side Viewing Rigid Adapter
Sleeve for IV7D6X1-26, WCT-15-0295 Snare retrieval tool, Case
Cable Set, System Case, N-14 Nicad Battery/Charger/Bag,Operating
Manual & Warranty Informatiion. Use: will be used with Olympus
Series 6 videoscopes, and fiberscopes and borescopes produces
by various manufacturers, for video display and defect measurement.
Must have the ability to store and export images. Must be portable
and easy to use. It shall work with Olympus digital measuring
borescope, RN R080-045-050SW110-20M and videoscope RN IV7D6X1-26.
Software updates shall be provided for at least 5 years and
this cost shall be included in the initial price. Warranty
shall be at least one year - parts, labor and software. Approx
size: 8"W X 20"H X 6"L and 15 lbs. Approved Manufacturer: Cage
32212, Olympus Corporation. FMS Requirement There will be a
paper RFQ issued. Contractors should contact the shown POC
for a copy of the RFQ. There are no Government drawings. There
is an Engineering Data List. Anyone other than Olympus shall
provide sufficient technical data with their quote so that
SA-ALC can make a source approval evaluation determination.
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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-034 SN421444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRON TENSONETER
SOL NCI-RFQ-00054-NV
DUE 022300
POC Debbie Moore, Purchasing Agent, 301-402-4509, Gail Zois,
Contract Specialist, (301) 402-4509, Todd Cole, Contracting
Officer, (301) 402-4509
DESC: The National Cancer Institute (NCI) plans on procuring
a Instron Tensoneter Model 5542 Single Column Materials Testing
System from Instron Corporation, 1290 Daydel Drive, Suite #256,
Arnold, Maryland 21012. The Surical Metabolism Section
of the Surgery Branch, is studying the effects of agents on
tumor vasculature and the effects of these agents on wound
healing. The tensoneter is required to perform tensile strength
measurements on human tissues, reliably and reproducibly. The
NCI laboratory requires an instrument that performs tensile
strength measurements/testing on human tissue that is compact
and portable, will fit on a table top; that connects with
a Gateway 2000 computer; and will interface with the Merlin
Materials testing Software package which interfaces with Microsoft
Windows. In addition to the above performance characteristics,
the instrument shall possess the following features: 1) Extension
accuracy greater of 0.02 mm or 0.05%; 2) Loading accuracy 0.04%
of reading down to 1/10 of cell capacity, 0.05% of reading
down to 1/100 of cell capacity, 1.0% of reading down to 1/250
of cell capacity; 3) Vertical test space 659 MM; 4) Crosshead
travel 500 MM; Instron Corporation is the only known
source to the NCI Researcher that offers an instrument that
can meet the above minimum requirements. This notice of intent
is not a request for competitive quotation. However, if any
interested party believes it can meet the above requirements,
it may submit a statement of capabilities. The capability
statement and any other furnished information must be in writing
and must contain material in sufficient detail to allow NCI
to determine if the party can fully meet the requirements.
Capability statements must be received in the contracting office
by 2:00 p.m., EST on February 23, 2000. If you have any questions,
please contact Debbie Moore, Purchasing Agent on (301)402-4509.
A determination by the Government not to compete this proposed
requirement based on responses to this notice is solely within
the discretion of the Government. Information received shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-034 SN421504)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--ELECTRON MICROSCOPE SYSTEM
SOL M00146-00-R-0007
DUE 031500
POC Willie B. Humphrey, Contract Specialist, 252-466-2895, or
Anna O'Brien, Procurement, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the procurement of a Digital, PC Controlled,
lows vacuum scanning electron microscope to include installation
and training. The following features are required: (1) Must
be a state of the art computer controlled system with manual
override of key operating functions; must support a variety
of analytical attachments including an Energy Dispersive X-Ray
System; (2) Provide the capability of observing samples over
a wide range of discreet accelerating voltages; (3) Must have
the capability of observing uncoated samples by means of a
differentially evacuated sample chamber equipped with a backscattered
electron detector (BEI); (4)Desired pressure must be maintained
by a fully automatic pressure control with manual override.;
(5) Must be capable to quickly switch sample chamber from the
differentially evacuated (low pressure) mode of operation to
that of a traditional high vacuum Scanning Electron Microscope
mode where imaging is possible by either a secondary electron
detector (SEI) or the (BEI). Deliver FOB Destination MCAS,
Cherry Point, NC. Provide Cage Code, Dun & Bradstreet Number,
and TaxPayer's Identification Number. All responsible sources
may submit an offer, which will be considered. As of 31 May
1999 all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition for contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414. *****
CITE: (W-034 SN421529)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--WATER QUALITY MONITORS
SOL 00HQSS0007
DUE 021000
POC Contact Contracting Officer Sharon McDowell (703)648-7355
DESC: Submission Number 419482, which appeared in the CBD on
January 27, 2000, is hereby modified to incorporate the Contracting
Officer's intent to award a contract, resulting from Solicitation
00HQSS0007, using Subpart 13.5- Test Program for Certain Commercial
Items of Part 13- Simplified Acquisition Procedures. In addition,
the due date for receipt of proposals is changed from February
10, 2000 to February 18, 2000.*****
CITE: (W-034 SN421565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--TIME DOMAIN ELECTROMAGNETIC (TDEM) SURVEY SYSTEM
SOL W81EWF93498568
DUE 022200
POC POC: Tina Wright, Contract Specialist, (601) 631-5356
DESC: USAE, Engineer Research and Development Center (ERDC) proposes
to issue a sole source contract to B. R. Jones & Associates,
Inc., Normangee, Texas, for the purchase of one (1) Geonics
PROTEM Time Domain Electromagnetic (TDEM) Induction System
to include the following components: one (1) PROTEM receiver,
cable reference, 30-channel single component; one (1) TEM47,
low power, ultra-fast transmitter; one (1) high frequency receiver
coil (with preamp); one (1) 5 x 5M, 8 turn transmitter coil;
and one (1) 100 x 100M, transmitter loop with winder and reel.
Minimum selection criteria include: lightweight, battery powered
transmitter, variable transmitter loop size options (5 m to
100 m ), rapid turn-off time (2.5 microseconds or less), and
variable operating base frequencies, system receiver must have
on-board data logging capability with RS-232 output to a computer,
receiver must sample the transient signal with 20 to 30 time
channels covering two to three time decades, receiver must
have the option of making one- to three-component measurements,
transmitter and receiver must have direct cable synchronization,
the system must be thoroughly documented in manufacturer's
and peer reviewed literature, the system should be compatible
with existing ERDC computer interpretation software. These
items are the only systems of their type commercially available
that meet or exceed the minimum selection criteria and the
procurement of all systems are critical to the Corps of Engineers'
Geotechnical Laboratory (Earthquake Engineering and Geosciences
Division) Research and Development Program. A firm fixed-price
contract will be awarded utilizing the Simplified Acquisition
Procedures. Any other responsible source able to provide the
supplies referenced above is encouraged to respond to this
announcement within 15 days after its publication. This is
not a request for quotations and there is no solicitation available
at this time. See numbered notes 22 and 26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Tina.Wright@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN421578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--ADAPTER, FIN ATTACHMENT
SOL SPO100-00-Q-4156
POC Heidi Haya, DSCP-COCG, (215)737-3087
DESC: Subject solicitation is hereby issued with a CLOSING date
of 11 FEB 2000. Please submit your offer by FAX to Heidi Haya
at (215)737-8143 or 5694 by the above date, 3:00 PM (local
time). NSN: 6920-01-295-3824 Adapter, Fin Attachment. Guided
Missile Training. Hughes Aircraft Co. Corp Offices, P/N 7038170
or Marvin Engineering Co., P/N 7038170. This is a Critical
Application Item. Total Quantity: 75 EA. Two (2) deliveries
starting ninety (90) days after date of award to Tracy, CA
Depot. FOB Destination. Inspection and Acceptance at Origin.
There is a First Article Requirement: 2 Units to be delivered
to DSCP for evaluation sixty (60) days after date of award,
to the attention of Heidi Haya, DSCP-COCG. Past Performance/Experience
information may be required. There is ZERO% Variation in Quantity.
This procurement is being issued as a Total Small Business
Set-Aside. Contractors mus be registered in the CCR. When submitting
offer please provide the place of performance and the inspection
point. All responsible sources may submit offers which DSCP
shall consider.
CITE: (W-034 SN421438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--RAM, 128 MEG
SOL DAHA25-00-Q-0008
DUE 020900
POC Sandy Leach (402) 471-7243
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. DAHA25-00-Q-0008 is being issued as a request
for quotations (RFQ). This document and incorporated provisions
and clauses are those in effect throught Federal Acquisition
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. The SIC code is 5045. 128 Meg Ram, 168-Pin
Dimms, PC 100 Compliant, 100 MHz SDram Non ECC. Must be Windows
NT 4.0 Compatible. Quantity of 200 each. Delivery to Lincoln,
Nebraska, CRRA, 2960 North Park Road, Lincoln, Nebraska 68524.
Delivery 14 DARO. POC for technical advice is Roger Wilson
at (402) 471-7302. 52.212-1 - Instructions or Offerors-Commercial
(applicable) 52.212-3 - Offeror Representations and Certifications
- Commercial (applicable) 52-212-4 - Contract Terms & Conditions
(applicable) 52.232-5 - Contract Terms & Conditions Required
to Implement Statutes or Executive orders - Commercial (applicable)
Quotes are due back no later the 2:00 p.m. Central Standard
Time on February 9, 2000. Quotes and specifications should
be faxed to (402) 471-7106 attention Sandy Leach. Quotes sent
by e-mail will not be accepted for any reason.
CITE: (W-033 SN421199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SINGLE BOARD CPU
SOL N66001-00-Q-3266
DUE 022100
POC Purchasing Agent: Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Cetia, Inc. Single Board CPU, part number CVME603E-266-64-C4-0,
quantity 5 each. Technical Specifications: Power PC 603e processor
operating at 133/200/266 MHz., 16-KB caches and 16-KB instruction.
Superscalar-3 instruction per clock cycle. On chip power management,
32/64 bit data bus mode. Low power 3.3 volt design. DRAM Memory:
8, 16, 32 or 64 MB on motherboard. System memory runs continuously
and is dual-ported between processor and PCI. Burst-Read/Burst-Write
4.1.2.1/2.1.1.1 (PCI at 33 Mhz). Cache Memory: 512KB. ROM Memory:
512 KB socketed EPROM, Power on self-test. On board 8-KB NVRAM,
Three 16 bit timer with 85C86 chip, Time of day with M48T18.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of factors - a determination of responsibility
and technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. No telephone requests will be accepted. Fax in quotes
to (619) 553-1062/4842/4464. Questions may be directed to the
Purchasing Agent responsible for this action. Purchasing Agent's
email address is gina@spawar.navy.mil. The applicable Standard
Industrial Code (SIC) is 5045 and Size Standard is 100 employees
CITE: (W-033 SN421220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--TAPE BACKUP, COLORADO 5GB, IDE, INTERNAL
SOL DAHA25-00-Q-0012
DUE 021000
POC Sandy Leach (402) 471-7243
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 consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0012 is being issued as a request
for quotations (RFQ)> This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. the solicitation has been set-aside 100% for
small businesses. The SIC code is 5045. Tape Backup Drive,
HP Colorado 5GB IDE, Internal, Brand Name Only. Must include
all software and license for each drive. Must include hardware
kit for 5.5 Standard Bay and IDE Cable. Quantity 235 each.
Delivery to Lincoln, Nebraska, CRRA, 2960 North Park Road,
Lincoln, Nebraska 68524. Delivery DARO. POC for technical advice
is Roger Wilson at (402) 471-7302. FAR 52.212-1, Instruction
to Offerors-Commercial is applicable. FAR 52.212-2, Evaluation-Commericial
Items is applicable. Criteria based on the lowest overall cost
on the brand name item. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items is applicable. FAR 52.212-4,
Contract Terms and Conditions-Commercial items is applicable
along with FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
Quotes are due back no later than 2:00p.m. Central Standard
Time on February 10, 2000. Quotes and specifications should
be faxed to (402) 471-7106 attention Sandy Leach. Quotes sent
by e-mail will not be accepted for any reason>*****
CITE: (W-034 SN421323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--ETHERNET CARDS, PCI 10/100
SOL DAHA25-00-Q-0009
DUE 021000
POC Sandy Leach (402) 471-7243
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. DAHA25-00-Q-0009 is being issued as a request
for quotations (RFQ). this document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. Ethernet Cards, PCI
10/100 with RJ45 Connection. Must be Windows NT 4.0 compatible.
Quantity 225 each. Delivery to Lincoln, Nebraska, CRRA, 2960
North Park Road, Lincoln, Nebraska 68524. Delivery DARO. POC
for technical advice is Roger Wilson at (402) 471-7302. FAR
52.212-1, Instruction to Offerors-Commercial is applicable.
FAR 52.212-2, Evaluation-Commercial Items is applicable. Criteria
based on the Windows NT 4.0 compatibility and lowest price.
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items is applicable. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is applicable along with FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. quotes are due back no later than
1:00 p.m. Central Standard Time on February 10, 2000. Quotes
and specifications should be faxed to (402) 471-7106 attention
Sandy Leach. Quotes sent by e-mail will not be accepted for
any reason.*****
CITE: (W-034 SN421355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 70--DESK TOP COMPUTERS
SOL DAHA32-00-T-0004
DUE 021000
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332
DESC: Desk top PC, 13 each, 15 inch Liquid Crystal Display (LCD)
with the following minimum configurations built into the display:
433MHZ Processor with 64MB RAM, 6GB Hard Drive, 1.44MB Floppy
Diskette Drive, 24X CD-ROM Drive, 4MB video card with 1024
x 768 native resolution, Audio & Speakers, Microphone & speaker
jacks, 10/100 network Interface, 2 PC Card Slots, External
Ports; (Two (2) each USB and PS/2; One (1) each Parallel, Serial
and VGA), Keyboard and Mouse, AC Adapter, Windows 98, 3 year
parts and labor warranty, and display dimensions should not
exceed the following; 18" Height, 16" Width, 8" Depth. No prototypes
will be accepted, only proven desk top PCs that meet the specification
will be considered. Any potential source which feels that they
can meet these supply requirements must notify the Contracting
Office. Requestors can either FAX a request for quotation or
write, no telephone requests will be accepted. The FAX number
for the NDANG, Contracting Office, is 701-241-7334. See Note
1.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-034 SN421356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--VIDEO CARDS, PCI SVGA
SOL DAHA25-00-Q-0010
DUE 021000
POC Sandy Leach (402) 471-7243
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. DAHA25-00-Q-0010 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. The SIC code is 5045. Video Cards, PCI, SVGA
with 8Meg or more DRAM. Must be Windows NT 4.0 and DOS compatible.
Quantity 275 each. Delivery to Lincoln, Nebraska, CRRA, 2960
North Park Road, Lincoln, Nebraska 68524. Delivery 14 DARO.
POC for technical advice is Roger Wilson at (402) 471-7302..
FAR 52.212-1, Instruction to Offerors-Commercial Items is applicable.
FAR 52.212-2, Evaluation-Commercial Items is applicable. Evaluation
will be based on Windows NT 4.0 and DOS compatibility. FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items is applicable. FAR 52.212-4, Contract Terms and Condition-Commercial
Items is applicable along with FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. Quotes are due back no later than
1:00 p.m. Central Standard Time on February 10, 2000. Quotes
and specifications should be faxed to (402) 471-7106 attention
Sandy Leach. Quotes sent by e-mial will not be accepted for
any reason.*****
CITE: (W-034 SN421370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--PROJECT MANAGEMENT SOFTWARE
SOL RFQ10-00013
DUE 021100
POC David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Project Management Software. The software must meet the following
requirements: (a) Provide a full functioning enterprise project
management tool that seamlessly integrates with Microsoft Project
and allows the full use of Microsoft Project capabilities and
data structures. (b) Establish a single project database for
all program, project, and task information in the Microsoft
Sequel Server database, providing the capability to integrate
Shuttle Program Project data with the PRMS for complete Centerwide
visibility into Center project status. (c) Support the import,
and export, of project information in a Microsoft Project .mpp
file format. (d) Be capable of scaling up to the larger organization
in case this solution is chosen for application across Kennedy
Space Center. (e) Enable the management of resources, skills,
and other critical factors associated with project implementation
through the use of user defined hierarchical coding structures
and have the option to assign those resources utilizing the
COTS software or Microsoft Project. (f) Provide management
with rapid information into program and project status via
hierarchical project data roll-up. (g) Provide a multi-user,
role-based capability for the system administrator to select
project management functions, permissions, and security for
each role. (h) Enable integration with legacy databases in
the government system via companion modules external to the
COTS software. An intitial 60 site licenses will be required
with a possibility of an additional 540 site licenses necessary.
Delivery of the first 60 licenses to Kennedy Space Center will
be required within one month of contract award. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items on a sole source
basis from elabor.com, of Camarillo, CA, citing 10 U.S.C. 2304
(c)(1), Only One Responsible Source. They have been determined
to be the only source providing software that meets the above
requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
information on the capabilities of their product and their
qualifications to perform the KSC requirements in writing to
the identified point of contact not later than 4:30 p.m. local
time on 2/11/00. Such capabilities /qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government 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. Capabilities/Qualifications
can be faxed to 321-867-1029 or mailed to David Reeves, MailCode
OP-MSO, KSC, FL 32899. Oral communications are not acceptable
in response to this notice. However questions will be answered
by the Mr. Reeves. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed. See Internet Note "B". Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFQ10-00013
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-034 SN421463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--REFURBISHMENT/REFINISHING OF FURNITURE
SOL 3FNS-99-B311-N
DUE 021800
POC John Whitfield (703) 305-5142
DESC: Sources sought to refinish and reupholster miscellaneous
furniture, to include chairs, casegoods, etc. Place of performance
is Omaha, NE. Offerors must be located within a 25 mile radius
of the place of performance. All those interested must send
a fax to the attention of John Whitfield on (703) 305-6637,
no later than February 18, 2000 2:30pm EST. The fax message
must include company name, address, phone and fax numbers and
a point of contact.
CITE: (W-034 SN421456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 72--STAIR TREADS
SOL N00210-00-Q-0300
DUE 021700
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: Establish a 1 Year Contract for Flexco Stair Treads Type
800 48", Stair Risers RSV, Square II Rubber Tiles, Nose Caulking
#36, Cove Base Adhesive #106, Adhesive #77 Epoxy. For a copy
of Request of Quotation (RFQ) Please Fax @ 847-688-2979 or
email the Company Name, Address, Phone & Fax Numbers and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-034 SN421558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: 74--COMMERCIAL OFF-THE-SHELF TEXTUAL DATA MINING SOFTWARE
SOL N00014-00-R-0002
DUE 022900
POC Joseph Rofrano, ONR 253, (703) 696-2599
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
N00014-00- R-0002 is issued as a request for proposals. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Office of Naval Research intends to purchase/lease Commercial
Off-the Shelf (COTS) non-developmental textual data mining
software. The Standard Industrial Classification (SIC)Code
for this procurement is 7372 with a small business size standard
of more than $18 million in total annual receipts. No portion
of this procurement has been set aside for small businesses,
HUBZone small business concerns, or Historically Black Colleges
or universities or minority university participants; however,
their participation is encouraged. Capabilities Sought and
Desired Functionality includes the ability to: (1) Access
and search unclassified government, academic, industrial and
professional society databases and other materials to include
internal ONR documents, program management documentation,
programs of federal agencies outside the Department of Defense,
technical journals, and Office of the Secretary of Defense
instructions, patent filings and other general science and
technology resources and documents on active academic and industrial
research; (2) Search Internet web sites for textual material;(3)
Search Congressional data including appropriation and authorization
legislation and related records; and (4) Search Internet web
pages using advanced search capabilities beyond keyword techniques,
such as crawlers, prospectors and metasearch engines. Operating
Environment: Ultimate usage is by 300 scientists and technologists
at ONR. The user desktop environment is 200-400 Mhz Pentium
PC using Windows 98/Internet Explorer browser and Microsoft
Outlook E-mail. The network is 155 Mhz ATM to the desktop.
The typical server is a Compact dual processor, 200-400 Mhz,
with 128 Mb RAM or better, storage capacity in 15-30 Gb range.
Local storage is available. Internet connection is T-1 or
Defense Research Education Network (DREN). Proposal Requirements:
The proposal must be divided into two volumes (1) Technical
Proposal and (2) Cost Proposal. The Technical Proposal Volume
shall be organized into four or five sections: (1) Technical
Software Description (the length of the software description
shall be no more than 15 pages); (2) data related to previous
performance including a reference list of purchasers (no more
than five) including names and phone numbers; (3) licensing
information; (4) fully functioning copy of proposed software;
and (5) manuals, documentation, and industry reviews. The
fifth section is optional (see below). The technical proposal
should provide information on the capabilities, functionality,
maturity, and interface characteristics for the proposed software
as described in the technical evaluation criteria set forth
below. A fully functional copy of the Offeror's proposed software
(suitable for installation & demonstration) must be provided
in a sealed package as part of the Offeror's proposal. The
provision of additional materials (manuals, documentation,
and industry reviews) is optional. Offerors may include such
additional materials in a fifth section which is limited to
no more than 50 pages. The fifth section is not a substitute
for the information to be provided in section one -- Technical
Software Description. To the extent the materials provided
in section five suggest capabilities or functionalities not
specifically identified in section one, these characteristics
will be ignored in the Phase I evaluations. The purpose of
these documents is to provide written verification of the
capabilities, functionality, maturity, and interface characteristics
for the proposed software as set forth in the (15 page) technical
software description. Volume (2), the Cost Proposal shall
include the Offeror's price for the software detailing purchase/lease
price, licensing fees, maintenance and support costs. The
Offeror shall also provide the details of its commercial pricing
policies, copies of price lists (if available), and information
concerning prior Government and commercial sales sufficient
to establish the reasonableness of the proposed prices. Proposal
Submission: Offers are due on February 29, 2000, by 2:00 p.m.,
at the Office of Naval Research, 800 North Quincy Street,
Room 720, Arlington, Virginia 22217. Faxed/E-Mail offers will
not be accepted. Requests for information should be directed
to Joe Rofrano, (703) 696-2599. Selection Process: The selection
process will be conducted in two-phases. In the first phase,
a panel of Government personnel will evaluate the written
proposals and documentation submitted on or before the solicitation
closing date. A second phase will be conducted during which
those deemed most qualified in Phase I will be required to
install, demonstrate, and provide support to the proposed
software during a live evaluation period. At the conclusion
of Phase II the Government will make award to the one Offeror
whose software represents the best value to the Government
considering both technical and cost factors. For purposes
of determining best value, technical capabilities will have
significantly more importance than cost; however, to the extent
that technical qualities of the proposed software are considered
of equal value cost becomes more significant. Technical Evaluation
Criteria: In Phases I and II, the evaluators will review proposals
based on the following criteria: (1) Ability to interface
to internal ONR data and systems without degrading current
usage; (2) Effectiveness as a distributed desktop system; (3)
Completeness, responsiveness and maturity of desired functionality;
(4) Ability to provide a customized enhanced web/user interface;
(5) Flexibility to accommodate new services for anticipated
technological innovation; (6) Security features; (7) Reliability,
maintainability and availability; (8) Licensing/subscription
requirements; and (9) Upgrades/maintenance to installation,
training, and evaluation is grounds for elimination from further
consideration. In Phase II, Offerors will be required to install
and demonstrate the system within the ONR infrastructure (using
the software package submitted during Phase I), and provide
on-site training to ONR evaluation users. No upgraded software
may be substituted for that originally proposed by the Offeror.
Phase II will allow ONR evaluation users to exercise the software
and assess its capabilities for an agreed upon period of time
(approximately one week), during which the Offeror will provide
on-call support. The Offeror will be required to install the
proposed system at ONR , 800 N. Quincy Street., Arlington,
VA. The installation effort must be completed within a single
workday between the hours of 7:30 a.m. to 4:00 p.m.. The day
following installation, the Offeror will provide demonstration
and training to ONR evaluation users. Demonstration and training
must also be accomplished within a single workday. Failure
to successfully complete installation and/or training in the
period specified will be grounds for elimination from further
consideration for award. All software will be returned to the
submitting Offeror at the conclusion of the evaluation process.
Bidders Conference: Interested offerors are encouraged to
attend an industry briefing to be held on 15 February 2000
from 1:00 PM-3:00 PM. Offerors desiring to attend the industry
day must notify Ms. Sharron Jones, ONR Code 36, telephone
(703) 696-4580; no later than 11 February 2000 of their interest
and the names of up to two (2) representatives who will attend
the briefing on their behalf. The briefing will be held at
the Office of Naval Research, 800 N. Quincy Street, Room 915,
Arlington, Virginia. Personnel attending the briefing will
be required to meet security access requirements for visitation
of a government installation, which includes providing a picture
identification and being subject to physical search. The purpose
of the bidders conference is to discuss existing internal data
structures and systems interfaces and information management
tools to which the purchased software must be compatible.
Award Provisions: The following provisions apply: FAR 52.212-1,
Instructions to Offerors--Commercial (JUNE 1999); FAR 52-212-3,
Offeror Representations and Certifications-- Commercial Items
(MAY 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); FAR 52.203-06, Restriction on Subcontractor
Sales to the Government, Alternate 1, (JULY 1995); FAR 52.222-26,
Equal Opportunity (FEB 1999); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1998);
FAR 52.222-36, Affirmative Action for Handicapped Workers (JUNE
1998); FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); FAR 52.225-03,
Buy American Act - Supplies (JAN 1994); FAR 52.211-15, Defense
Priority and Allocation Requirements (SEP 1990); FAR 52.222-03,
Convict Labor (AUG 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (MAY 1999); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995); DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (MAR 1998 1994); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (MAY 1999); DFARS
252.225-7000, Buy American Act - Balance of Payments Program
Certificate (DEC 1991).
CITE: (W-034 SN421519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--SLAM ER CNU-595/E CONTAINER
SOL N00174-00-R-0020
POC Kay Proctor,Contract Specialist (301) 744-6680.
DESC: This solicitation will be available for downloading from
our website beginning approximately 06 March 2000. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). This requirement
is for the CNU-595/E Container. The CNU-595/E Container is
a reuseable controlled breathing, humidity controlled container
constructed of extruded aluminum. It is comprised of a cover
assembly and base assemble and incorporates an inner schock
mitigating system comprised of elasticomeric shock mounts to
protect the missile during shipping, handling, and storage.
The container features a missile restraint system to prevent
rotation and longitudinal movement, a complete insensitive
munitions sympathetic detonation (IMSD) protection. Side fork
lift pockets, MK 45 Handtruck endlift fittings, hoist/tiedown
rings, sealing gasket, record and desiccant holders, over-the-center
tension type latches and stacking provisions. The container
will experience truck, rail (on station movement only), air,
and transfer-at-sea operations embracing both Connected Replenishment
(CONREP) and Vertical Replenishment (VERTREP) methods of transfer.
The award shall be based on "Best Vaue". The Government will
determine best overall value on the basis of the following
Evaluation Factors (in decending order of importance): (1)
Offeror Submission, (2) Offeror Capability and (3) Price or
Estimated Cost and Fee. Under the Offeror Capability the following
factors will be evaluated: (1) Past Performance (2) Experience
(3) Manufacturing Method and Quality Control and (4) Resources.
The procurement quantity is as follow: Base Year, quantity
1 each for first article, and quantity 65 each for production.
Option Year I and II quantity 65 each. The delivery time frame
120 days for first article after date of order. Production
quantity 120 days after acceptance of first article. If first
article is waivered, production quantity 120 days after date
of order. Each Option Year quantity if exercised, shall be
delivered 120 days after exercise of option. This procurement
is total small business set-asided. The small business size
code is 3443 for this procurement with a company employee's
500. Federal Supply Code is 81.40. Note (1)
CITE: (W-034 SN421317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--PROPELLANT RETAINER ASSEMBLY
SOL DAAA03-00-T-0051
DUE 030900
POC Mary Love, Contract Specialist, 870-540-4027
DESC: Pine Bluff Arsenal has a requirement for 89,200 each propellant
retainer assemblies. Drawings are designated Distribution Statement
X and are authorized only for distribution to U.S. Government
agencies and priviate individuals or enterprises eligible to
obtain export-controlled technical data in accordance with
DOD Directive 5230.25, numbered note 8 and 13. Small Business
Set-Aside is applicable, numbered note 1. Central Contractor
Registration is required. Award shall be made using Simplified
Acquisition Procedures. Request for Quotation will be issued
on/about 18 Feb 2000 and may be requested by Fax: 870-540-3730
or email: mary_love@pba-emh1.army.com. Provide complete company
name and address, cage code, and DD Form 2345.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
CITE: (W-034 SN421353)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 93--FIBERGLASS ROVING PER DWG 12528316 REV E
SOL DAAA22-00-Q-0020
DUE 021400
POC Alison Luciano, 518-266-4682, Contract Specialist
DESC: Quantity is hereby increased from 2156 lbs to 4356 lbs.
an increase of 2200 lbs. All other terms remain the same. Sole
source procurement with Cytec Fiberite Inc., see note 22.
CITE: (W-034 SN421372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 93--THERMOPLASTIC/THERMOSETTING GRAVELINERS -- PUERTO
RICO NATIONAL CEMETERY
SOL RFQ 786-34-00
DUE 020700
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. RFQ
786-34-00 is issued as a Request for Quotations (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
FAR Clauses and Provisions referenced in this combined synopsis/solicitation
may be obtained electronically at the following URL: http://www.arnet.gov/far.
VA Acquisition Regulations (VAAR) may be obtained electronically
at the following URL: http://www.va.gov/oa&mm/vaar. Standard
Industrial Classification (SIC) Code 3089 and a size standard
of 500 employees applies to this acquisition. The National
Cemetery Administration (NCA) has a requirement for five hundred
thermoplastic/thermosetting graveliners, delivered F.O.B. Destination
within Consignee's Premises to Puerto Rico National Cemetery,
Bayamon, PR. Delivery is required by March 29, 2000. The delivery
time is mandatory. The Government reserves the right to transmit
orders to the contractor by electronic methods. CLIN 001, Thermoplastic/Thermosetting
Graveliner, Style I, Size B (in accordance with the specifications
stated herein), Quantity 500 each. SALIENT CHARACTERISTICS:
Liner, grave, thermoplastic/thermosetting, materials used in
graveliner construction will consist of any organic, synthetic
or processed natural polymers that are molded, cast, extruded,
drawn, laminated, or otherwise formed into film, sheets, or
other bulk geometries. The material shall be non-porous and
non-biodegradable. Thermoplastic graveliners will have the
property of becoming permanently rigid when heated and cured.
Thermoplastic and thermosetting systems may exist as bulks
and solids suitable to produce the performance required in
this specification. Thermoplastic and thermosetting systems
will be capable of withstanding all strains when subjected
to temperatures of -3.89oC. COLOR: Black. STYLE AND SIZE (sizes
are expressed in soft metric): Style I, Size B: DOME, Length
211 cm +/- 1.3 cm (83"), Width 74 cm +/- 1.3 cm (29"), Height
74 cm +/- 1.3 cm (29"), Weight 31.75 kg +/- 0.9 kg (70 pounds).
BASE, Length 211 cm +/- 1.3 cm (83"), Width 79 cm +/- 1.3 cm
(31"), Weight 10.89 kg +/- 0.9 kg (24 pounds). WORKMANSHIP:
Graveliners shall be free from defects, which detract from
its appearance or impair its serviceability. All interlocking
structures or holes must be matched and aligned to facilitate
fastening the parts to make a stable structure. Graveliners
furnished will be designed for a maximum burial depth of seven
feet from the bottom of the liner, with minimum soil cover
of 46 cm, be capable of structurally withstanding passage of
an axle load of 5.0 metric tons after burial and provide for
ease of installation. Liners will have a sufficient weight
bearing surface area to prevent sinkage. This area may vary
depending upon soil conditions, but in all cases, will be capable
of passing the functional test specified in paragraphs entitled
"Functional tests" in order to perform this function in place
after installation. DESIGN AND CONSTRUCTION: Thermoplastic/thermosetting
Graveliners will meet the performance requirements. In all
cases, the liner will be capable of supporting the required
axle load of 5.0 metric tons plus the superimposed earth load.
QUALITY CONTROL AND ASSURANCE PROVISIONS: Responsibility for
inspection: Unless otherwise specified in the contract or purchase
order, the contractor is responsible for the performance of
all inspection requirements as specified herein. Except as
otherwise specified in the contract or purchase order, the
contractor may use his own or any facilities suitable for the
performance of the inspection requirements specified herein
unless disapproved by the Government. The Government reserves
the right to perform any of the inspections set forth in the
specification where such inspections are deemed necessary to
assure that supplies and services conform to prescribed requirements.
Records: Records of examinations and tests performed by or
for the contractor shall be maintained by the contractor and
made available to the Government, upon the Government's request,
at any time, or from time to time, during the performance of
the contract and for a period of three years after delivery
of the supplies to which such records relate. Inspection: Inspection,
as used herein, is defined as both examination (such as visual
or auditory investigation without the use of special laboratory
appliances or procedures) and testing (determination by technical
means of physical and chemical properties) of the item. Preproduction
sample: When specified a preproduction sample will be required
and will be examined and tested in accordance with this specification.
The preproduction sample will be representative of the production
article. However, the requirements for furnishing a preproduction
sample may be waived as to a quota if: (a) The offeror states
in the quote that the product offered is the same as a product
previously furnished to the procuring activity under a prior
contract, and the offeror identifies the contract; (b) The
contracting officer determines that such product meets the
requirements of the specifications. Tests: Tests shall be conducted
to determine compliance with these commercial item description
requirements. Where feasible, the same sample shall be used
for the determination of two or more test characteristics.
During the first year of the contract a baseline laboratory
test will be developed to replicate the in ground test. This
laboratory baseline test will be used to conduct periodic tests
of selected product. Testing of components. Upon request, the
supplier will furnish a certification of compliance, an analysis
for all characteristics of material specified and applicable
referenced specifications. The Government reserves the right
to verify the correctness of such certificates of compliance
and analysis. The graveliners will conform to the following
American Society for Testing and Materials (ASTM) Standards:
ASTM D-256 - Notched IZOD Impact Strength; ASTM D-638 - Tensil
Strength at Yield; ASTM D-638 - Tensil Modulus; ASTM D-648
- Deflection Temperature (Amended); ASTM D-785 - Hardness;
ASTM D-790 - Flexural Modulus and Flexural Strength; ASTM D-792
- Specific Gravity; ASTM D-1238 - Melt Flow Rates. Sampling
for examination: Sampling for examination shall be conducted
in accordance with MIL-STD-105, with an AQL of 1.0 (percent
defective) and an inspection level of S-1. Examination of furnished
product: Graveliners will be examined for the defects listed
below. Whenever a deviation to specified requirements is noted,
correction will be made. Failure to make corrections will be
cause for rejection: (a) Size/dimensions not as specified;
(b) Weight not as specified; (c) Materials not as specified;
(d) Surface contains foreign inclusions, spalling, holes, cracks,
large voids, or other evidence of poor manufacture. Functional
test: Upon Request, a functional load test will be made at
the contractor's expense under the direction of the contracting
officer, or his/her representative, to insure the graveliner,
as furnished, will be capable of support load weight stated
in paragraph entitled "Design and construction." The functional
test will consist of the following: Confined loading. The liner
shall be placed on a flat surface below ground and covered
with a granular soil material. The soil will be compacted thoroughly
around and on top of the liner to a thickness of 46 cm. A wheeled
tractor or truck with an axle load of 5.0 metric tons will
then be passed over the covered liner a minimum of 20 times
in repetition. The liner must not show any signs of material
overstress or cracking. The contracting officer or his/her
designated representative at any time may make unannounced
inspections of the contractor's plant. Contractor certification:
The contractor shall certify that the product offered meets
the salient characteristics of this specification and conforms
to the producer's own drawings, specifications, standards,
and quality assurance practices. The Government reserves the
right to require proof of such conformance prior to first delivery
and thereafter as may be otherwise provided for under the provisions
of the contract. Regulatory Requirements: Federal Food, Drug
and Cosmetic Act. If the product covered by this document has
been determined by the U.S. Food and Drug Administration to
be under its jurisdiction, the offeror/contractor shall comply,
and be responsible for compliance by its subcontractors/suppliers,
with the requirements of the Federal Food, Drug and Cosmetic
Act, as amended, and regulations promulgated thereunder. In
addition, the offeror/contractor shall comply, and be responsible
for compliance by its contractors/suppliers, with the requirements
of all other applicable Federal, State, and local statutes,
ordinances, and regulations. Recovered materials: The offeror/contractor
is encouraged to use recovered material in accordance with
Federal Acquisition Regulation Subpart 23.4 to the maximum
extent practical. Packaging and packing: Graveliners will be
palleted or otherwise prepared for shipping in accordance with
standard commercial practice to insure carrier acceptance and
safe delivery in containers complying with rules and regulations
applicable to the mode of transportation. Marking: Shipping
containers will be marked in accordance with the manufacturer's
standard commercial practice. Copies of Federal Standard No.
376, Preferred Metric Units for General Use by the Federal
Government, may be obtained from the Superintendent of Documents,
U.S. Government Printing Office, Washington, DC. FAR Clause
52.212-4, Contract Terms and Conditions -- Commercial Items,
applies to this acquisition. The following FAR and VAAR clauses
are incorporated by addenda: 52.247-35, F.O.B. Destination,
Within Consignee's Premises; 852.211-72, Inspection; and 852.270-4,
Commercial Advertising. FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, applies to this acquisition. The
following clauses in FAR 52.212-5 are applicable: 52-203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Records on Disabled Veterans and Veterans of the Vietnam Era;
52.225-9, Buy American Act - Trade Agreements Act - Balance
of Payments Programs; 52.232-34, Payment by Electronic Funds
Transfer--Other than Central Contractor Registration; 52.232-36,
Payment by Third Party. FAR Provision 52-212-1, Instructions
to Offerors -- Commercial Items, applies to this acquisition.
The following VAAR provisions are incorporated as addenda:
852.270-1, Representatives of Contracting Officers; and 852.233-70,
Protest Content. FAR Provision 52-212-3, Offeror Representations
and Certifications -- Commercial Items, shall be included with
the offeror's quotation, along with the provision at VAAR 852.219-70,
Veteran-Owned Business. Quotations should be submitted via
e-mail (preferred method) to: wasimpson@cem.va.gov, or by U.S.
Mail, or otherwise sent so as to reach the issuing office no
later than 12:00 Noon, EST, Monday, February 7, 2000. Facsimile
quotations are authorized and may be sent to: 703-441-3070.
Offerors should contact the contracting officer prior to the
closing time/date to confirm the issuing office received quotations
submitted by electronic mail or facsimile.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
E-MAIL
CITE: (W-034 SN421383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 95--SHEET METAL FABRICATION AND WELDING
SOL 00SQ810328
DUE 021700
POC Gilbert Olivas (D-7810), Fax 303-445-2437
DESC: The Bureau of Reclamation (Reclamation) is seeking potential
sources for plastic and acrylic fabrication, and thermoforming
work, which is to be performed under an indefinite delivery,
indefinite quantity contract. Some examples of items that may
be fabricated under this contract are plastic and acrylic piping,
tubing, transitions, reducers, flanges, cylinders, cones, baffles,
open-face pipes, water diffusers, flumes, tunnel conduit and
louver systems. The products and services to be furnished under
this contract will be used by Reclamation in support of its
clients. Only sources located within in a 90 minute commute
radius from the Denver Federal Center, 6th and Kipling St.,
Denver, CO, 80225 will be considered. This acquisition is being
offered for competition limited to small businesses. The Standard
Industrial Classification (SIC) code is 3443, which is less
than 500 employees. Quotes received from other than small businesses
will not be considered. Interested sources may access the Request
for Quotation (RFQ) No. 00SQ810328 from our Internet web site
address at http://ideas.usgs.gov, which should be posted and
available by February 18, 2000. If a source does not have electronic
capabilities, interested sources should send their point of
contact, mailing address, telephone number, and fax number
to the Contract Specialist's e-mail address provided herein.
Quotations for the items described in the RFQ may be submitted
electronically but Section K must be printed out and faxed
to the identified point of contact in the RFQ. The Government
reserves the right to make multiple awards under the RFQ. In
this case, purchase orders may be issued to the firm submitting
the lowest price , and each successively higher bid up to the
total number of awards determined appropriate by the Government.

LINKURL: www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-034 SN421378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--MISSION COMPUTER
SOL N0038300Y0516
DUE 032400
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr L424/L304, Qty 42 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". This is a requirement
for the replacement and long term support of the L424/L304
Mission Computer installed on the E2C aircraft. The effort
will consist of the removal of current mission computer and
replacing it with a Commercial-Off-The-Shelf (COTS)/Non-Developmental
Unit (NDI) which will fit into the existing I/O buffer cabinet
of the L424/L304 without making any aircraft modifications.
The new unit will utilize proven technology which can run the
current Operational Flight Program (OFP) without revision to
existing software. The nomenclature/NIIN's of the affected
components are the Electrical Cabinet/01-113-4367, Computer
Control/01-371-3977, Digital Data Recorder/Reproducer/01-351-8722,
Memory Display/00-882-3098, Enhanced High Speed Processor/01-412-0558,
16K Memory Assembly/01-177-9569, Power Supply/00-403-1438,
Converter Control/00-632-0901, Core Memory Unit/00-469-3138,
Arithmetic Control/00-449-1823, Arithmetic Control/00-449-1828,
Computer Control/01-375-9999, Power Supply/00-845-5239, Power
Supply Memory/01-172-8870,Signal Data Converter/01-447-9627,
Navigation Converter/00-882-4554, Signal Data Converter/01-408-6551,
and Converter Assembly/01-096-5291. The requirement will be
for 42 each units which will be retrofitted into E2C aircraft
upon delivery.A long term multi-year warranty wi ll be required.
Delivery within approximately 12 months of award is anticipated,
with an initial demonstration of technology within approximately
three months of contract award. All responsible sources may
submit a proposal, which will be considered by the agency.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-034 SN421263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IN SENSOR PASSIVE ACOUSTIC SIGNAL PROCESSING FOR
AUTONOMOUS ASW SYSTEMS
POC Kristi L. DeVos ONR Code 252, (703) 696-2598
CNT N0001499C0660
AMT $305,000.00
DTD 020300
TO The University of Texas at Austin Applied Research Laboratories
P.O. Box 8029, Austin, TX 78713-8029
CITE: (W-034 SN421347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UNDISTORTED IMAGING OF UNDERWATER OBJECTS THROUGH
OCEAN WAVES
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0082
AMT (NO RFP) $607,518.00
DTD 020300
TO Arete Associates P.O. Box 6024, Sherman Oaks, CA 91413
CITE: (W-034 SN421354)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DESIGN OF AN ADVANCED, LAMINAR FLOW VARIABLE CAVITATOR
FOR HIGH SPEED SUPERCAVITATING VEHICLES (3370 REV. #1) AND
HSSV CONCEPT OF OPERATIONS (3481)
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400G0058/0001
AMT #325,000.00
DTD 020300
TO The Pennsylvania State University ARL., Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-034 SN421357)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D TO PERFORM THERMAL INDUCED GRADIENT EFFECTS RESEARCH
ON WIND TUNNEL BALANCES THROUGH TESTING & ALGORITHM DEVELOPMENT
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-10917
AMT $28878
DTD 020300
TO Christopher Newport University, Sponsored Programs, 1 University
Place, Newport News, VA 23606 2998
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10917
LINKDESC:
Awards Page
CITE: (D-034 SN421363)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--DTRA SETA SUPPORT
CNT DTRA01-00-C-0001
AMT $388,000.00
DTD 012800
TO The National Academy of Sciences, 2101 Constitution Avenue,
NW, HA 280, Washington, DC 20418
CITE: (W-034 SN421396)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--A - NETWORK MANAGEMENT CORRELATION INTO DIW SYSTEMS
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0042
AMT $743,765.00
LINE N/A
DTD 013100
TO Mountain Wave, Inc. 6542 Tucker Avenue McLean VA 22101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0042&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-034 SN421475)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING SERVICES/PROGRAM MANAGEMENT SUPPORT
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256) 876-2566;
Glenda R. Blake, Contracting Officer, (256) 842-0521
CNT DAAH01-98-C-0164/P00013
AMT $134,240.00
DTD 020300
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-034 SN421552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ANALYSIS OF PROPOSED NEW REQUIREMENTS FOR MARINE
SALVAGE AND FIREFIGHTING SERVICES
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80117
AMT $37300
LINE N/A
DTD 010400
TO JMS Naval Architects Salvage Engineers, Seatech Business Center,
1084 Shennecossett Rd., Groton, CT 06340
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-034 SN421321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--OPEN END MULTIDISCIPLINE A/E SERVICES
POC Ricky L. Lemmon (913) 758-6412
CNT V255P(609)-0106
AMT $450,000
DTD 020200
TO J.N. DiPietri & Company, 2910 Wisconsin Avenue, St. Louis,
MO, 63118
CITE: (W-034 SN421461)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS TO PROVIDE
FIXED & MOBILE SATELLITE SERVICE, IRIDIUM, IMARSAT AND DISTANCE
LEARNING SYSTEMS & EQUIPMENT
POC H. Buckley Cording (703) 306-6470 or Rodger Hoover (703)306-6472
CNT GS00T00NSD0010
AMT EST NTE $60,000,000.00
DTD 020100
TO MARSHALL ASSOCIATES, INC. 21525 Ridgetop Circle, Suite 270
Sterling, VA 20166-6510
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov or
Sonny@MA-INC.COM
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT, THEREFORE CONTACT: Sonny@MA-INC.COM
to place an order.
CITE: (W-033 SN421197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS TO PROVIDE
IRIDIUM SERVICE & EQUIPMENT
POC H. Buckley Cording (703) 306-6470 or Rodger Hoover (703)
306-6472
CNT GS00T00NSD0011
AMT EST NTE $120,000,000.00
DTD 020100
TO Motorola Worldwide Information Network Services (MWINS) 1347
N. Alma School Road, Suite 100 Chandler, AZ 85224
LINKURL: http://m-wins.motorola.com
LINKDESC:
or .gov email address.
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov or
p14081@email.mot.com
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT SO CONTACT: p14081@email.mot.com
to place an order.
CITE: (W-033 SN421202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
POC Lori A. Wilhite, Contracting Officer, FISC JAC CHASN DET,
(843) 764-7180, fax (843) 764-7844
CNT N68836-00-M-T081
AMT $3437.60
DTD 010300
TO Arch Communications Group, Inc. 1800 W Park Drive #250, Westborough,
MA 01581
CITE: (W-034 SN421459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT T0600BN0511PS01
AMT $92795.00
DTD 013100
TO Defense Forecast Inc., 11 Dupont Circle NW 9th Fl., Washington
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0600BN0511PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-034 SN421476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Telecommunication Services Division (WTT), 7th & D Streets,
S.W., Washington, DC, 20407
SUBJECT: D--WASHINGTON INTERAGENCY TELECOMMUNICATION SYSTEMS(WITS2001)FOR
LOCAL TELECOMMUNICATIONS VOICE AND DATA SERVICES
POC Michael Lopez, Sup. Contract Specialist, Phone (202) 205-3724,
Fax (202) 708-6796, Email mike.lopez@gsa.gov
CNT GS11K00BJD0005
AMT Contr valu 1.4 billion over 8 yrs,4 base yrs,4opt
DTD 012400
TO Bell Atlantic Federal Integrated Solutions, Inc. 1710 H Street,
NW, 9th Floor Washington, DC 20006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11K00BJD0005&LocID=253
LINKDESC:
notice
EMAILADD: mike.lopez@gsa.gov
EMAILDESC:
CITE: (D-034 SN421502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE AND REPAIR FOR FUJI DIGITAL IMAGER MODEL
CRIR318
POC Steve Roehr @ FAX (913) 758-6495
CNT V255P(452)-0105
AMT $18,994
DTD 020200
TO Fuji Medical Systems USA, Inc., 419 West Avenue, Stamford,
CT 06902
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-033 SN421200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF RADAR MODULATOR, APPLICABLE TO
CNT F04606-00-C-0028, F04606-00-R-80001
AMT $112,116
DTD 020100
TO Sierratech Inc, Sierra Research Division, 485 Cayuga Rd, Buffalo
Ny 14225-0222
CITE: (I-034 SN421485)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--TO INCREASE THE CAPABILITY OF THE F-14 LANTIRN TARGETING
SYSTEM FROM IT
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-95-C-0251
AMT $7,330,000
LINE 0411, 0412, 0501 through 0507
DTD 121499
TO Lockheed Martin Corporation, Missiles and Fire Control, 5600
Sand Lake Road, MP-174, Orlando, FL 32819-8907
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE LONG BEACH JOB CORPS CENTER
POC Lise Bolden, Program Manager, or Caroline Atha, Contract
Specialist (415) 975-4680
CNT EA-005-9-09-06
AMT $12,688,535
LINE n/a
DTD 030100
TO Career Systems Development Corp., 80 Commerce Drive, Rodchester,
NY 14623
CITE: (W-033 SN421216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011
CNT 247-00-0027
AMT $50,000.00
DTD 012800
TO Samuel E. Dey, Jr., M.D., P. O. Box 51030, Riverside, CA 92517-2030
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-034 SN421408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PHYSICIAN SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011
CNT 247-00-0029
AMT $10,000.00
DTD 020100
TO Abraham J. Sayegh, M.D. 18404 N. Tatum Blvd. #206, Phoenix,
AZ 85032
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-034 SN421411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--TRANSCRIPTION SERVICES
POC Ronald Ferrer, Contracting Officer, (562) 494-5534
CNT V600P(C)-169
AMT $539,926
LINE B1, B2, B3
DTD 122899
TO Private Secretary, Inc., 980 North Alma School Road, Chandler,
AZ 85244
CITE: (W-033 SN421210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--MANAGEMENT/LOGISTICAL SUPPORT TO THE SOUTH AFRICAN
DEPARTMENT OF EDUCATION, SOUTH AFRICAN UNIVERSITIES AND NGOS
IN SOUTH AFRICA
POC Dina Way, Senior Contracts Specialist, 27-12-323-8869, J.J.
Kryschtal, Contracting Officer
CNT Contract 674-I-00-00-00005-00, Solicitation RFP 674-99-P-008

AMT $150,000
LINE N/A
DTD 013100
TO Development Associates, Inc, 1730 North Lynn Street, Arlington,
VA 22209-2023
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jkryschtal@usaid.gov
EMAILDESC:
CITE: (W-034 SN421439)

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

AMT $150,000
LINE N/A
DTD 013100
TO Academy for Educational Development, Inc., 1825 Connecticut
Avenue, N.W., Washington, D.C. 20009
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jkryschtal@usaid.gov
EMAILDESC:
CITE: (W-034 SN421442)

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

AMT $150,000
LINE N/A
DTD 013100
TO Aurora Associates International, Inc., 1015 18th Street, N.W.,
Washington, D.C. 20036
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jkryschtal@usaid.gov
EMAILDESC:
CITE: (W-034 SN421445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED GROUNDS MAINTENANCE (NORTH), VARIOUS
NAVAL ACTIVITIES, GUAM, M. I.
POC Ms. Salve M. Sabido, Contract Specialist, (671) 339-8146
CNT N62766-99-D-9047
AMT $587,028.73
LINE N/A
DTD 012000
TO A & G Enterprises, P. O. Box 22196, GMF, Guam 96921
EMAILADD: sabidos@pwcguam.navy.mil
EMAILDESC:
CITE: (W-034 SN421249)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--GROUNDS MAINTENANCE, YAKIMA TRAINING CENTER, YAKIMA,
WA
POC Olive Lenney, Contracting Officer, (253) 966-3481
CNT DAKF57-00-C-0007
AMT $97399.17
DTD 012400
TO Del Sol Enterprises, 52929 East Kennedy Road, Benton City,
WA 99320-6525
CITE: (W-034 SN421397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: S--PROVIDE BUILDING CLEANING SERVICES AT THE FORRESTAL
COMPLEX
POC Ron W. Barnes, Contract Specialist, 202-426-0097
CNT DE-AC01-00AD66931
AMT $10,619,089.00
LINE All Line Items
DTD 012800
TO Olympus Building Services, Inc., 5 Taylor Avenue, Doylestown,
PA 18901
CITE: (W-034 SN421465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, GUIDE TO FREE TAX SERVICES
POC James L. Leonard, (202) 512-0307
CNT 436-682
AMT $189,900
LINE N/A
DTD 020100
TO John D. Lucas Printing Co. 1820 Portal St. Baltimore MD 21224
CITE: (W-034 SN421265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CENSUS IN SCHOOLS
POC James L. Leonard, (202) 512-0307
CNT 463-793
AMT $1,993,000
LINE N/A
DTD 020200
TO Gateway Press, Inc. 4500 Robards Lane Louisville KY 40218
CITE: (W-034 SN421276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B874-S
AMT $178,232.00
DTD 020200
TO Waldorf Copy & Printing Shop, 11801 Park Waldorf Lane, Waldorf,
MD 20601
CITE: (W-034 SN421344)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CONCEPTS AND ISSUES 2000
POC James E. Willard (202) 512-0307
CNT 463-800
AMT $66,999.00
LINE n/a
DTD 020300
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-034 SN421523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--SOUTH POINT-TOPOCK 230KV TRANSMISSION LINES NOS.
1 AND 2
POC Janet Johnson (602) 352-2776
CNT DE-AC65-00WG52960
AMT $5,032,057.36
LINE all
DTD 020100
TO Mustang Line Contractors, Inc. N. 9150 Division Street, Suite
A, Spokane, WA 99218-1222
CITE: (W-034 SN421312)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA PRA-MORA 10(5) & 12-1(6), MATHER MEMORIAL PARKWAY
POC Julee McTaggart, Contract Specialist, 360.696.7520
CNT DTFH70-00-C-00007
AMT $6,165,470
DTD 020200
TO Gary Merlino Construction Co., Inc., 9125 10th Avenue South,
Seattle, WA 98108-4600
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-034 SN421403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--PROVIDE 250 KW GENERATOR AND ASSOCIATED ELECTRICAL
POC Lynn Walling, Contracting Officer
CNT 401810M077
AMT $50,749.00
LINE N/A
DTD 020700
TO Bob Mitchell Associates, Inc., 11717 Unicorn Road, Tampa,
FL (AC0202001-06)
CITE: (I-034 SN421441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF BOILERS, POWERHOUSE
POC Victoria L. Johnson, Contracting Officer (913) 551-1048
CNT J40020c-016
AMT $3504832.
LINE 001
DTD 020200
TO Foley Company, 7501 Front Street, Kansas City, MO 64120
CITE: (W-034 SN421473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BUCKSKIN II REHAB
POC 24-hour Message Phone (208) 765-7284
CNT 50-0281-0-8
AMT $99872.00
DTD 012100
TO Carl L. Blalack, 29340 E. Hardy Loop, Cataldo, Idaho 83810
CITE: (W-033 SN421213)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR SABER OFFICES, BLDG 3300
POC Margaret Owens, Contract Specialist, Phone 919-722-5415,
Fax 919-722-5404, Email margaret.owens@seymourjohnson.af.mil
- Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email
CNT F31610-00-CT003
AMT $99, 772.00
LINE 0001 and 0002
DTD 020200
TO Millennium Contractors, Inc 4930-14 LongBeach Rd, SE, Unit
118 Southport NC 28461
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CT003&LocID=1004
LINKDESC:
notice
EMAILADD: margaret.owens@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-034 SN421270)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--FACILITIES CAPITAL MAINTENANCE IN SUPPORT OF THE
TRIDENT II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg, (202) 764-1697
CNT N00030-00-E-0032
AMT $1,090,000
DTD 020200
TO Alliant Techsystems Inc., Bacchus Works, Magna, Utah 84044-0098
CITE: (W-034 SN421273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REPAIRS TO OLF WHITEHOUSE RUNWAY, JACKSONVILLE, NAS,
FLORIDA
POC Bobbie J. Chestnut 904-542-2568 X 183
CNT N62467-00-M-2016
AMT $21,289
DTD 020300
TO ACON CONSTUCTION, 11330-4 St. Johns Industrial Pkwy, Jacksonville,
FL 32246-6673
EMAILADD: ChestnutBJ@PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-034 SN421386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE PNEUMATIC CONTROLS AT STATION GRAYS HARBOR,
WESTPORT, WA
POC Almer Adams, Contracting Officer, (510) 535-7243
CNT DTCG88-00-b-623055
AMT $156,450.00
LINE B.1
DTD 020200
TO EMERALD AIRE, INC. 22043 68th Avenue S. Kent, WA 98032
CITE: (W-034 SN421387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS & LOUISIANA, DREDGING
SABINE PASS OUTER BANK & CHANNEL IN JEFFERSON COUNTY, TEXAS
AND CAMERON PARISH, LOUISIANA.
POC Angela Zahid (409)766-3849
CNT DACW64-00-C-0004
AMT $3,071,750.00
DTD 120399
TO WEEKS MARINE, INC., P.O. Box 339, Kenner, Louisiana 70063
LINKURL: http://www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-034 SN421393)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--HEATING, VENTILATION AND AIR CONDITIONING (HVAC)
REPAIRS/REPLACEMENT AT UNIFORMED SERVICES UNIVERSITY OF HEALTH
SCIENCES (USUHS), BETHESDA, MARYLAND
POC Rhonda Chaney, Contract Specialist, (202) 685-8224 or FAX
(202) 433-6900
CNT N62477-00-D-0038 (N68925-98-R-A049)
AMT $5,320,915.00 (firm fixed price amount)
LINE CLIN 0001
DTD 020200
TO John C. Grimberg Company, Inc., 5501 Randolph Road, Rockville,
Maryland 20852-2651
CITE: (W-034 SN421401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--REROOF SHOP BUILDING
POC Shirley Fry, Contracting Officer
CNT 401810M095
AMT $37,859.00
LINE Line Items 1, 2 and 3
DTD 020200
TO Fidelity Construction Co., Inc., 1940 Ben T Johns Road, Alvaton,
KY (AC0203002-01)
CITE: (I-034 SN421472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--NAVY 5"/54 CARGO PROJECTILE BODY AND BASE PLUG
POC Contract Specialist: Gail Thompson (309) 782-5158, Contracting
Officer: Mary S. Adams (309) 782-4841
CNT DAAA09C0010
AMT $3,576,864.72
LINE N/A
DTD 013100
TO Primex Technologies/Flinchbaugh Operations, 200 E. High Street,
Red Lion, PA 17356-1528
CITE: (W-034 SN421446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--INSTALLATION OF AVIONICS KITS INTO THE F-14 AIRCRAFT
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-99-C-1333, P0008
AMT $178,228
LINE 0022AA, 0022AB, 0024 Through 0029 and 0032
DTD 011300
TO Northrop Grumman Field Support Services, Inc., P.O. Box 150789,
Jacksonville, FL 33215
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FY00 INSTALLATION OF VARIOUS AVIONICS KITS INTO
THE F-14
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-99-C-1333, P00009
AMT $3,800,000
LINE 0108 through 0130
DTD 122299
TO Northrop Grumman Field Support Services, Inc., P.O. Box 150789,
Jacksonville FL
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--INSTALLATION OF VARIOUS AVIONICS (DRIVE IN MODIFICATIONS
(DIM)) INTO TWO F-14 AIRCRAFT
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-99-C-1333, P00011
AMT $1,642,417
LINE 0131 through 0153
DTD 111999
TO Northrop Grumman Field Support Services, Inc., P.O. Box 150789,
Jacksonville, FL
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FIVE AH-1W NIGHT TARGETING SYSTEMS
POC Helen Dawson, Contract Specialist, AIR-2.3.1.2.3, Phone (301)757-5237
CNT N00019-99-C-1310, MOD. P00002
AMT $4,194,480
LINE 0101 through 0105
DTD 020100
TO Israel Aircraft Industries, Ltd., Tamam Division, Electronics
Group, P O Box 75, Yehud Industrial Zone, Yehud, Israel 56100
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-034 SN421482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RAMAGE (DDG-61) SSP:507-00
POC Bernard Ciamarichello 757-396-5041-437
CNT 0084
AMT $ 2,329,274.00
LINE 0001,0007,0008
DTD 020300
TO AOG. 808 W. 44th ST. Norfolk, VA 23508
CITE: (W-034 SN421468)

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

PART: CONTRACT AWARDS
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--CONTROL ASSEMBLY, PUSH-PULL
POC For Information Only; Point of Contact is Julie Brill, (614)692-2848
CNT SP0750-00-D-7758
AMT $111,466.93
DTD 020100
TO Raevern Industries, Inc. 191 W. Olentangy, Bldg. C Powell,
Ohio 43065
CITE: (W-034 SN421324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR STATOR ARM/4026733--RE:F41608-00-R-45032
POC Irene R. Mireles/LPKAH/(210)925-6385, FAX (210)925-6659
CNT F41608-00-C-0075
AMT $144,450.00
LINE 0001
DTD 010700
TO Accurate Threaded Products Co 280 Hartford Ave Newington CT
06111-1501
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN421240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, COMPRESSOR; NSN: 2840-00-559-0970,
P/N: 2-100-027-07, QTY: 5,311 EACH
POC Evelyn Willard-Parton, AMSAM-AC-AL-E, 256-955-9194, Darlene
Thomas, Contracting Officer
CNT N00383-98-G-003A, D.O. BS21
AMT $277,446.64
LINE 0001AA
DTD 020300
TO Allied Signal, Inc. 1300 West Warner Str., Tempe, AZ 85285-2200
CITE: (W-034 SN421434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE COMPRESSOR, NSN: 2840-00-176-3756, P/N:
1-100-383-01, QTY: 3,756 EACH
POC Evelyn Willard-Parton, AMSAM-AC-AL-E, 256-955-9194, Darlene
Thomas, Contracting Officer
CNT N00383-98-G-003A, BS23
AMT $276,066.00
LINE 0001AA
DTD 020300
TO Allied Signal, Inc.; 1300 West Warner Str., Tempe, AZ 85285-2200
CITE: (W-034 SN421452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BUSHING, P/N: 2675590--RE:FD2050-99-44448
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427. PH: 210-925-6566, FAX: 210-925-8496.
CNT F41608-98-D-0670-0003
AMT $36135.00
LINE 0001
DTD 020200
TO AlliedSignal Inc, Military Customer Support, 1300 W. Warner
RD, POB 22200, M/S 1207-2T, Tempe, AZ 85285-2200.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN421223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID
POC Sally Roliff, 614-692-4296 phone, 614-693-1603 fax
CNT SP0740-00-D-7356
AMT $104,593.40
LINE 0001
DTD 012100
TO Facet International Inc., 9910 E. 56th St. N., P. O. Box 50096,
Tulsa, OK 74117
CITE: (W-034 SN421296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
POC Contract Specialist Bruce Shively ay 614-692-2379
CNT SP070000D9704
AMT $61600.00
DTD 020100
TO W & W Logistics, Inc. 2 Madison Road Fairfield NJ 07004
CITE: (W-034 SN421469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPONENTS
POC Contract Specialist Bruce Shively at 614-692-2379
CNT SP070000D9703
AMT $467965.00
DTD 020100
TO Warren Pumps Inc 82 Bridges Ave PO Box 969 Warren MA 01083-0969
CITE: (W-034 SN421474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--NON-METALLIC
POC Diane M.Weicksel/DSCC-ADCB/(614) 692-3654 or fax (614) 693-1607
CNT SP0740-00-D-7358
AMT $101,436.04
LINE 0001-0002
DTD 012800
TO Aeroquip Corporation, Aeroquip Group, 300 S East Avenue, Jackson,
MI 49203-1972
CITE: (W-034 SN421513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, CENTRAL AIR P/N 18-90581-0000--RE:FD2050-99-31700
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA/JACK MAULDN (210-925-8461)
308 AVIONICS CIRCLE/SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0026
AMT $34,088.00
LINE 0001
DTD 011000
TO KOLLSMAN INC 220 DANIEL WEBSTER HIGHWAY MERRIMACK NH 03054-4844
EMAILADD: JACK.MAULDIN@KELLY.AF.MIL
EMAILDESC:
CITE: (D-033 SN421241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ALTIMETER P/N 8ON-1A--RE:FD2050-00-29513
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA-TODD BUREK (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0293
AMT $142,200.00
LINE 0001
DTD 012800
TO J C AIR, INC 400 NEW CENTURY PARKWAY NEW CENTURY KS 66031-0000
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-033 SN421242)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--MINIATURIZED IFM
POC Billy E Kilby, Contracting Officer, (805) 989-8418, fax (805)
989-0814
CNT N68936-00-D-0013/N68936-99-R-0116
AMT $2,526,404
LINE 0001-0011
DTD 020100
TO Remec Magnum, Inc. 1990 Concourse Drive, San Jose, CA 94089-1308
CITE: (W-034 SN421380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--ELECTRICAL LIMITER --5895014216495WF
CNT F42620-00-C-0041, F42620-00-R-0102
AMT $740,241
DTD 020100
TO Communications And Power Ind Inc, 150 Sohier Rd, Beverly Ma
01915 5595
CITE: (I-034 SN421488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR OF 5 KVA GENERATORS --6115010528106UH
CNT F04606-00-C-0025, F04606-99-R-05065
AMT $144,000
DTD 020100
TO Precision Mold And Tool, Government Division, 12027 Warfield,
San Antonio Tx 78216 3231
CITE: (I-034 SN421484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SYNTHESIZER P/N 2231955-002--RE:FD2050-99-36504
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA/HERSHCEL JETER (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0045
AMT $146,694.00
LINE 0001
DTD 010500
TO MARCONI INTEGRATED SYSTEMS INC P O BOX 509009/MAIL ZONE: 1204-C
SAN DIEGO CA 92150-9009
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-033 SN421236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLTMETER P/N MV-723B--RE:FD2050-00-31564
POC SA-ALC/TEST SYSTEM BRANCH ATTN:LDKAA/TODD BUREK (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0338
AMT $97,464.00
LINE 0001
DTD 012600
TO MILLIVAC INSTRUMENTS INC 2818 CURRY RD/P O BOX 997 SCHENECTADY
NY 12301-0997
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-033 SN421237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET RADIO P/N MTS 100--RE:FD2050-00-31537
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA/TODD BUREK (210-925-8461)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0295
AMT $401,100.00
LINE 0001,0001AA,0001AB
DTD 012600
TO REPUBLIC ELECTRONICS/DIV OF MICROWAVE POWER DEVICES 49 WIRELESS
BLVD HAUPPAUGE NY 11788-3935
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-033 SN421238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 66--RECORDING THERMOMETER --6685014630554AH
CNT F42610-00-C-0002, F42610-00-R-0109
AMT $132,405
DTD 020100
TO Dallas Instruments Incorporated, 12056 Forestgate Road, Dallas
Tx 75243 0000
CITE: (I-034 SN421487)

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

PART: CONTRACT AWARDS
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--CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0148K
AMT $125,000
DTD 020100
TO Descal-A-Matic Corporation 4855 Brookside Court Norfolk, VA
23502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0148K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421515)

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

PART: CONTRACT AWARDS
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--DISINFECTANTS, DEODORANTS AND INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0152K
AMT $125,000
DTD 020100
TO Imperial Industries of Texas, Inc. 5112 Mercantile Row Dallas,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0152K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421521)

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

PART: CONTRACT AWARDS
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--DISINFECTANTS, DEODORANTS AND INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0154K
AMT $125,000
DTD 020100
TO Mitchell Resources, Inc. 2226 Eastlake Avenue E, #148 Seattle,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0154K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421533)

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

PART: CONTRACT AWARDS
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--CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0157K
AMT $125,000
DTD 020100
TO Leak-D-Tect, LLC 3612 Mariner Lane Ft. Collins, CO 80525
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0157K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421539)

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

PART: CONTRACT AWARDS
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--CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0158K
AMT $125,000
DTD 020100
TO BioShield, Inc. 14754 N. Oakley Rd. Chesaring, MI 48616
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0158K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421546)

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

PART: CONTRACT AWARDS
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--ROAD STABILIZATION/ICE MELTING CHEMICALS, AIRCRAFT
DEICERS, AND WATER CONDITIONING SALTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0153K
AMT $125,000
DTD 020100
TO Frantz Company, Inc. 12314 W. Silver Spring Drive Milwaukee,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0153K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421551)

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

PART: CONTRACT AWARDS
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--CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0155K
AMT $125,000
DTD 020100
TO Morning Star Industries, Inc. 665 NE Bayberry Lane P.O. Box
1266 Jensen Beach, FL 34957
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0155K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421555)

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

PART: CONTRACT AWARDS
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--DISINFECTANTS, DEODORANTS AND INSECT REPELLENT
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0151K
AMT $125,000
DTD 020100
TO Young Enterprises dba Krystle Drug and Medical Supply 4335
East Lowell St., Suite C Ontario, CA 91761-2218
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0151K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421560)

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

PART: CONTRACT AWARDS
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--ROAD STABILIZATION/ICE MELTING CHEMICALS, AIRCRAFT
DEICERS, AND WATER CONDITIONING SALTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0156K
AMT $125,000
DTD 020100
TO Peters Chemical Company 535 High Mountain Rd., North Haledon,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0156K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421566)

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

PART: CONTRACT AWARDS
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--DISINFECTANTS, DEODORANTS AND INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0150K
AMT $125,000
DTD 020100
TO Comtec Commercial Corp. T/A Air Technology 57 Clearwater Drive
Willingboro, NJ 08046
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0150K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-034 SN421572)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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 $137107.20
DTD 020200
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-034 SN421247)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $25035.55
DTD 020200
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-034 SN421248)

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

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: SPECIAL OPERATIONS TACTICLE IMAGING SYSTEM (SOLE SOURCE)
DESC: DESC: The United States Special Operations Command (USSOCOM)
Special Operations Acquisition and Logistics Center, Directorate
of Procurement intends to negotiate on a sole source basis
with Eastman Kodak Company, Rochester, NY in accordance with
10 U.S.C. 2304c (1) and FAR 6.302-1; Only one responsible source
and no other supplies or service will satisfy the agency requirements.
Justification for the lack of competition is based on market
research, e.g., ongoing market surveys for more than a year,
sources sought in July 99, telephonic exchanges of information,
and an industry day. Eastman Kodak is the only known company
willing and capable to undertake the subject efforts for this
program. Specifically, USSOCOM needs tactical, man-operated,
rugged, digital, splashproof and waterproof cameras, and rugged
compatible field computing devices (FCD) with maintenance and
support that will allow Special Operational Forces (SOF) to
execute their missions. This requirement is to provide SOF
with a family of digital imaging apparatus that can be operated
in diverse and rugged field operational environments. The work
involves producing a rugged digital splashproof camera non-developmental
item (NDI) based product for deployment in the integrated SOF
environment. This camera must have at least 1K by 1K resolution
and must be capable of supporting a variety of interchangeable
lenses and night vision devices to meet a wide range of imaging
conditions while being able to withstand the shock, vibration,
humidity, temperature extremes and precipitation of the operational
environment. It is our intent to award a sole-source contract
to Kodak to be able to provide a rugged digital splashproof
NDI camera. The current estimated quantity for the rugged,
digital splashproof camera is 111 with a maximum quantity of
477. The quantity of 477 is actually a maximum for both this
instant contract and the production contract discussed later;
the quantity of 111 is not a minimum, but only an estimate.
In addition, USSOCOM requires a rugged digital, splashproof
camera variant that is inherently more rugged that can withstand
repeated drops with the lens attached. Therefore, it also our
intent to have Kodak deliver three of these NDI rugged, digital,
splashproof camera variants. Finally, it is our intention,
as part of this instant contract, to have Kodak develop a prototype
for a rugged digital waterproof camera to meet our SOF needs.
Special Operations Forces require a rugged digital waterproof
camera that meets a 1K by 1K resolution requirement and that
is inherently waterproof, i.e., does not need a case, and can
be used to image both under and above water. This camera will
primarily be used for above water operations and must therefore
fit the form factor of a "normal" human-operated camera, but
will also occasionally be used for underwater operations at
depths up to 66 feet. This camera must be able to withstand
the pressure and environmental factors associated with submarine
lockout and withstand up to two atmospheres of pressure for
several hours. Moreover, this rugged digital waterproof camera
must have the same operational capabilities as the rugged digital
splashproof camera model. This program also includes a requirement
for a Field Computing Device (FCD) for each of these cameras
which shall be capable of interfacing to these camera(s) with
the appropriate camera protocol, download the images from the
camera, manipulate, annotate, and compress the images and then
interface to a variety of SOF radios to transmit the images
to remote locations. Further, the imaging apparatus and the
FCD for the splashproof camera must operate without degradation
while being subjected to above water atmospheric pressures
up to 15,000 feet. They must also operate, without degradation,
after being transported in a rigid case under pressures from
66 feet under salt water to 40,000 feet above water. They must
also operate after immersion in 3 feet of salt water for a
period no less than thirty minutes in a flexible case. Also,
the imaging apparatus for the waterproof camera must operate,
without degradation, while being subjected to pressures from
66 feet under salt water to 15,000 feet above water. The FCD
for the waterproof imaging apparatus must operate during and
after exposure to the same environments as the FCD for the
splashproof camera. The current estimated quantity for the
FCD is to have one FCD for each splashproof camera, e.g., estimates
of 111 to 477. The quantity of 111 is not a minimum, but the
477 is a maximum. The FCD must be able to withstand the same
environmental conditions as the rugged digital splashproof
variant camera as well as having a sunlight readable, night
dimmable display. Kodak as the imaging apparatus contractors
will be tasked with system integration responsibility to ensure
that the hand-off from image capture through radio transmission
is seamless and optimized. It is planned that this instant
sole source contract with Eastman Kodak will either be approximately
a base period and several option years or an ordering period
for several years from the date of award or a combination of
both. Depending upon administrative ease, there may be one
or two contracts issued to Eastman Kodak. Moreover, it is expected
that the contract type will be an indefinite delivery, indefinite
quantity with firm-fixed-price and cost-plus-fixed-fee contract
line items, though this could change. Through the use of the
Small Business Innovative Research (SBIR) program, USSOCOM
has identified two candidates who may be able to develop a
suitable imaging apparatus to meet our needs. These SBIRs are
Desert Star Systems, 761 Neeson Road Number 9, Marina, CA 93933
and International Electronic Machines, 60 4th Avenue, Albany,
NY 12202-1924. At the conclusion of the development of the
rugged digital waterproof camera, which may be before the end
of the ordering/option periods of the instant Eastman Kodak's
sole source contract, we plan on competing the production of
the rugged digital waterproof camera among Eastman Kodak and
the two Small Business Innovative Research (SBIR) companies
mentioned previously. Based upon that comparison, we will make
a determination among the alternatives and award a contract
to the contractor team that offers the best approach to meeting
our rugged digital waterproof camera needs. Toward this end,
it is expected that production downselect clauses may be included
in the Eastman Kodak and two SBIR contractual documents. However,
the government reserves the right to award one, two, three,
or no contracts at the end of the development of the rugged
digital waterproof camera. The production quantities for both
the more rugged, digital splashproof camera variant and the
rugged digital waterproof camera will not be part of this instant
award. The estimates for these cameras are 193 for the more
rugged, digital splashproof camera variant and 48 for the rugged,
digital waterproof camera. The maximum for both these cameras
is 477. Moreover, quantities of 193 and 48 respectively are
not minimums, but only estimates. Based upon current market
research, the Government does not anticipate that any other
offeror will participate in the downselect competition among
Kodak and the two SBIR contractors to supply the production
quantities of the more rugged, digital splashproof camera variant
and the rugged digital waterproof camera. All responsible sources
may submit a proposal in accordance with Note 22, which shall
be considered by the agency. Any questions regarding the above
may be directed to Mr. Christopher D. Stiller (813) 828-7659.
See Note #22
EMAILADD: stillec@socom.mil
EMAILDESC:
CITE: (W-034 SN421294)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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--ANTICORROSION PAINT
DESC: PAINT, ANTICORROSION,INTERNATIONAL PAINT P/N FPY999/FCA321
BLACK 5 GL KIT, 4 GL BASE, 1 GL ACTIVATOR NSN: 8010-01-281-2182.
Qty: 90-KT. Deliver to Bremerton. Bids must be FOB DESTINATION
and received by COB Feb. 8, 2000. Please fax quotes to Stephanie
Holdgrafer @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-FD104-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-034 SN421350)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: D--INFORMATION TECHNOLOGY TOOLS (IT2) NETWORK SOLUTIONS
SUPPLIER MARKET CATEGORY
DESC: REQUEST FOR INFORMATION The following Request for Information
is issued for purposes of conducting market research and encouraging
commercial IT companies to provide suggestions about current
commercial industry practices. All information submitted in
response to this RFI will be used for planning purposes only.
FAR Clause 52.215-3 applies. Headquarters Standard Systems
Group (HQ SSG) is in the process of formulating the acquisition
strategy for our Information Technology Tools (IT2) Block 2
acquisition of Network Solutions. The purpose of this Request
for Information (RFI) is to allow interested companies whose
core business is networking services to provide insight into
commercial business practices and common operating procedures
and to allow them the opportunity to submit comments, ideas,
and/or suggestions. All information received will be considered
as the Network Solutions acquisition strategy is developed.
This is not a formal solicitation under FAR Part 15 or a FAR
Part 13 Simplified Acquisition, but a request for interested
companies to provide information. In addition, you may submit
product literature about your company_s ability to provide
networking services. Specific information on the following
topics is requested: 1. What range of network services do you
currently provide? 2. What are the most commonly requested
services? Are all these services on your GSA FSS? If no, what
percentage and type of services are not on your GSA FSS? 3.
What is your capability to provide network services worldwide?
4. Our current vision for the Network Solutions vehicle(s)
is that they primarily focus on providing networking services.
Any products needed to complete a solution (products and services)
for a customer would be obtained through HQ SSG_s Commercial
Information Technology Product Area Directorate_s (CIT-PAD)
Network Products vehicles as a first choice. Any company submitting
a proposal for the Network Solutions vehicle(s) would need
to demonstrate a willingness to provide products from existing
CIT-PAD vehicles at minimal cost to our customers. This will
be an important part of our evaluation. Any comments or feedback
on the above vision is welcome. Submittals may be made via
e-mail to IT2@ssg.gunter.af.mil or hard copy to HQ SSG/PKS-5
(ATTN: Capt Karen Kenney), 490 East Moore Dr. Suite 270, MAFB-Gunter
Annex AL 36114-3000 by 15 Feb 00. All information received
will be safeguarded from unauthorized disclosure. Please ensure
any sensitive information is clearly marked as such. This is
not a solicitation announcement for proposals and no contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and/or any follow-up information
requests. No telephone calls will be accepted requesting a
bid package or solicitation. There is no bid package or solicitation
at this time. In order to protect the integrity of any future
procurement, additional information will not be given and no
appointments for presentations will be made in reference to
this RFI. An Ombudsman has been appointed to address concerns
from offerors or potential offerors. The Ombudsman does not
diminish the authority of the program manager or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of vendor responses, proposals, or in the
selection process, as appropriate. Interested parties are invited
to call the Ombudsman, Mr. Melvin Carr, at (334) 416-5323.
For specific questions concerning this RFI, please contact
Capt Karen Kenney at karen.kenney@gunter.af.mil or phone (334)
416-3561. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-NSRFI&LocID=1082
LINKDESC:
notice
EMAILADD: karen.kenney@gunter.af.mil
EMAILDESC:
CITE: (D-034 SN421381)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: CONTRACTORS CONFERENCE
DESC: The Federal Bureau of Prisons (FBOP) has established February
22, 2000 as the rescheduled date for the environmental and
new contractual requirements conference for privatized prison
contracts. The conference originally was planned for January
26, 2000 and was canceled due to inclement weather and closure
of Government operations. The FBOP invites all potential contractors
who may be considering participating in FBOP future procurement
actions for low-security privatized beds to attend the conference.
The FBOP will discuss in-depth environmental requirements and
provide guidance to potential contractors on complying with
the requirements. It is the FBOP's intent to ensure all interested
parties have a clear understanding of these requirements. It
is suggested that environmental experts attend with potential
contractors. The FBOP conference on February 22, 2000 will
be held in Washington, D.C. at the Hyatt Regency located at
400 New Jersey Avenue, N. W. (Capitol Hill), from 8:00 AM to
3:00 PM. Please RSVP with a list of attendees to khorne@louisberger.com
by February 16.
EMAILADD: khorne@louisberger.com
EMAILDESC:
CITE: (W-034 SN421419)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: EDI: ELECTRONIC DATA INTERCHANGE
DESC: Presented by Fred Nevels, ECRC and Jim Regan, PTAP The
federal government is committed to use Electronic Data Interchange
(EDI) for its procurement and acquisition transactions. This
seminar will provide an introduction to EDI terms and procedures
for using EDI to do business with the government. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
Tuesday February 8, 2000, 6:30pm-9:30pm
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
CITE: (W-034 SN421422)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DSCC ABVS EVALUATION NOTICE
DESC: SOLICITATION NOTICE TO VENDORS ABVS EVALUATION
IMPORTANT ABVS UPDATE!! A previous notice published in
the Commerce Business Daily (CBD) -- Submission No. 401971
dated November 18, 1999 indicated to our contracting community
that if you quoted prior to August 1999 on a DSCC solicitation
which is still open, certain changes in Automated Best Value
System (ABVS) may affect that solicitation. The updated
ABVS information in this current notice is effective Friday,
February 04, 2000. It informs of two significant changes which
have occurred as a result of the ABVS expansion: First Elimination
of Center Scores. "Center Score" has been replaced with "DLA
Score". The DLA score is a composite of a vendor's past performance
for all FSCs at all DLA ICPs with whom they do business. Under
the enhanced ABVS system, DLA scores will be based upon a vendor's
past performance in all FSCs for procurements throughout the
Defense Logistics Agency (DLA). Data on separate Center scores
will no longer be available. Second -- The FSC Score is
no longer limited to a vendor's FSC performance at DSCC, but
now includes the vendor's prior history in that FSC at the
DLA Center previously responsible for management of that FSC.
ABVS evaluations will be based on data in effect at time
of award evaluation. DLA scores will be used for evaluation,
even though the solicitation indicates that Center scores will
be used. This impacts open solicitations issued prior to August
1999 which contain the ABVM provision. The prior versions did
not specify evaluation on the basis of Center scores. Nonetheless,
all solicitations evaluated after the above effective date
will be evaluated on the basis of FSC and/or DLA score.
You will be advised of future ABVS updates via the Commerce
Business Daily (CBD); the DSCC Internet Bid Board System (DIBBS),
www.dibbs.dscccols.com; and the DSCC homepage, www.dscc.dla.mil
.
CITE: (W-034 SN421451)

[Commerce Business Daily: Posted in CBDNet on February 3, 2000]
[Printed Issue Date: February 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 31-0620 FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 030100
POC Rosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: sale 31-0620. This sale includes, Scrap aluminum, Scrap
Brass, Scrap Lead, Scrap nylon, Scrap Titanium, Scrapsteel
and musch more.
LINKURL: http://www.drms.com/pdf/31-0620.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-034 SN421310)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: SALE OF USED ALLISON 250-C30R ENGINES
DUE 031700
POC Lesa Valleroy, Contract Specialist (256) 842-9812 or James
R. Ganoe, Contracting Officer (256) 955-8225
DESC: 17. The Government intends to offer for sale used Allison
250-C30R engines which were removed from Army Aircraft. There
are 20 each, Engines, NSN: 2840-01-333-2064, Part Number: 23055439
available for sale. The engines and liners will be available
for inspection at San Angelo, Texas, 29 February - 2 March
2000. Points of contact for inspection will be provided in
the solicitation. Bidders will be required to provide a bid
deposit of 20% of the total bid at the time of bid submission.
The Request for Proposal will address sale particulars regarding
bid procedures. Any correspondence pertaining to this sale
should reference solicitation number DAAH23-00-R-0246.
CITE: (W-034 SN421375)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: MODIFICATION OF SALE OF USED ALLISON 250-C30R ENGINES
DUE 031700
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
DESC: The synopsis sent out earlier contained a statement that
liners would be available at San Angelo, TX for inspection.
This was an error, no liners are available for sale.
CITE: (W-034 SN421540)