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 September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--TECHNOLOGY PROGRAMS RESEARCH AND DEVELOPMENT FOR
THE BALLISTIC MISSILE DEFENSE OFFICE
POC Pamela Moore, Contracting Officer, (703) 604-4460, email
pamela.moore@bmdo.osd.mil; Michael Allison, Contracting Officer,
(703) 604-4312, email michael.allison@bmdo.osd.mil, Reference
Number: BMDO 00-15
DESC: The Ballistic Missile Defense Organization (BMDO) plans
to award a sole source contract number HQ0006-00-D-0002, reference
number BMDO 00-15 to United Kingdom Ministry of Defense (UK
MOD) on or about September 30, 2000 for a technology research
and development program as a scientific cooperative effort
contributing to all aspects of ballistic missile defense technology,
its implementation, testing and interoperability. Contract
will be an IDIQ cost reimbursement contract, with provisions
to issue task orders amounting to approximately $25M during
the base period of five years, with no options. Award will
be made pursuant to 10 U.S.C. 2304(c)(1), only one responsible
source. See Numbered Note(s): 22. *****
CITE: (W-249 SN493236)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--EXPANDED PHASE II AND IV VACCINE TRIALS IN HUMANS
SOL RFP-NIH-NIAID-DAIDS-02-03
DUE 011501
POC Mr. Lawrence M. Butler, Contracting Officer, (301) 496-0192
DESC: RFP NIH-NIAID-02-03 will be available electronically on
or about 9/25/00 and may be accessed through the NIAID Contracts
Management Branch (CMB) Home Page using the following address
and instructions: NIAID CMB Home Page (via the World Wide
Web) may be accessed using http://www.niaid.nih.gov/contracts/.
Once you are at the NIAID Contracts Page, select "RFPs" and
then select "RFP-NIH-NIAID-02-03." Please note that the
RFP for this acquisition has been revised to include only the
Work Statement, deliverable and reporting requirements, special
requirements and mandatory qualifications, the Technical Evaluation
Criteria, and proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, offerors comprising the competitive
range will be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will
be due on 1/15/01. Any responsible offeror may submit a proposal
that will be considered by the Government. This advertisement
does not commit the Government to award a contract.
CITE: (W-250 SN493355)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXPANDED PHASE II AND IV VACCINE TRIALS IN HUMANS
SOL RFP-NIH-NIAID-DAIDS-02-03
DUE 011501
POC Mr. Lawrence M. Butler, Contracting Officer, (301) 496-0192
DESC: This description modifies the previous solicitation for
this Announcement: The Office of the Director (OD), Division
of Microbiology and Infectious Diseases (DMID), National Institute
of Allergy and Infectious Diseases (NIAID), National Institutes
of Health (NIH), has a requirement for Expanded Phase II and
IV Vaccine Trials in Humans. The expanded trials will expeditiously
evaluate new vaccines for safety and immunogenicity (Phase
II and IV trials). An expanded trial site provides for the
rapid recruitment of study subjects to conduct expanded immunogenicity
and safety trials in various populations, including infants,
children, adults and the elderly. It is anticipated that
multiple contracts will be awarded for a period of five years.
RFP NIH-NIAID-02-03 will be available electronically on
or about 9/25/00 and may be accessed through the NIAID Contracts
Management Branch (CMB) Home Page using the following address
and instructions: NIAID CMB Home Page (via the World Wide
Web) may be accessed using http://www.niaid.nih.gov/contracts/.
Once you are at the NIAID Contracts Page, select "RFPs" and
then select "RFP-NIH-NIAID-02-03." Please note that the
RFP for this acquisition has been revised to include only the
Work Statement, deliverable and reporting requirements, special
requirements and mandatory qualifications, the Technical Evaluation
Criteria, and proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, offerors comprising the competitive
range will be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will
be due on 1/15/01. Any responsible offeror may submit a proposal
that will be considered by the Government. This advertisement
does not commit the Government to award a contract.
CITE: (W-250 SN493419)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--RESEARCH & DEVELOPMENT AMBULANCE CRASH DATA STUDY
SOL DAAE07-00-T-L004
DUE 092200
POC Paul Veselenak, Phone: (810) 574-7632, email: veselenp@tacom.army.mil
DESC: This solicitation is for conducting a study relating to
ambulance crash data. Specifically, the contractor shall 1)
review reasonably available ambulance crash data, studying
ambulance configurations that have direct applicability to
both military and commercial ambulances; and 2) develop a computer
model of the patient module of a working ambulance environment.
The study will be conducted over a 12 month period. A sole-source
procurement has been approved for this buy with ARCCA, Incorporated,
pursuant to FAR 6.302-1. See Note # 22. The point of contact
for this procurement is Paul Veselenak, Contract Specialist,
Phone: (810) 574-7632, email: veselenp@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: veselenp@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN493712)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTI-SENSOR UTILIZATION & INTEGRATION FOR TARGETING
ENHANCEMENT
SOL DAAB07-00-R-K635
DUE 092200
POC POC Joseph Libbey, Contract Specialist, (732)427-1393; Mark
Gahler, Project Leader (703)704-1315
DESC: DESC: U.S. Army CECOM Night Vision & Electronic Sensors
directorate intends to acquire under the authority of FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements, Multi-sensor Utilization
and Integration for Targeting Enhancement to support of the
Comanche (RAH-66) Engineering Mode Development (EMD) program.
This effort is to develop and demonstrate second-generation
FLIR and Longbow fire control radar (FCR) sensor fusion technology,
and to provide a Mode Definition Document (MDD) to Comanche
for a multi-sensor aided target recognition (ATR) capability
and EMD targeting software. The resulting sensor fusion algorithm
suite will utilize the existing Comanche Aided Target Detection/Classification
(ATD/C) algorithms for FLIR processing, and the Longbow/Comanche
(FCR) algorithm for radar processing. Specific areas of development
and demonstration include establishing the multi-sensor target
association requirements for ATR performance and relating those
requirements to Comanche (FLIR) and radar sensor gimbals and
controls. Second, multi-sensor "feature fusion" (ATR) algorithms
will be developed and demonstrated to meet the Comanche sensor
fusion performance requirements for probability of detection,
false alarm rate, probability of classification, and probability
of recognition on the Comanche target vehicle set. These performance
requirements include operating both in a hover and in search-on-the-move
mode against both stationary and moving targets. Third, multi-sensor
fusion capability will be pursued to deal with environmental,
cultural, or signal-managed conditions characterized as poor.
Performance is not to degrade to less than single performance.
The contractor must be able to obtain and maintain proprietary
exchange agreements with the Comanche prime and relevant target
acquisition system subcontractors: Boeing Corp, Northrop Grumman
Corp, Lockheed Martin Corp, and longbow Corp. This requirement
is for a forty-two month effort. The Government intends to
award a sole source contract to Northrop Grumman Corp., Electronic
Sensors & Systems Sector located in Baltimore, MD.
EMAILADD: Joseph.Libbey@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-250 SN493751)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ADDITIONAL LABOR HOURS FOR EXISTING CONTRACT DAAH01-97-C-R111
FOR TECHNICAL DATA MANAGEMENT SUPPORT
SOL RF109-00
POC Barry Howard, Contract Specialist, AMSAM-AC-RD-BA, (256)
876-7900, or Harold Smith, Contracting Officer
DESC: Aviation and Missile Research, Development, and Engineering
(AMRDEC), Engineering Directorate (ED)/Technical Data Management
Division for 120,000 additional labor hours with associated
travel and material, to provide continued support until a follow-on
contract is initiated. Radian, Inc. is the only responsible
source capable of providing this effort to avoid a gap in support,
to allow a transition/training period, and to avoid unacceptable
delays to high priority missile programs, and is the only contractor
possessing the unique capabilities and expertise to perform
this effort. See Numbered Note(s): 22.
CITE: (W-250 SN493756)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--RESEARCH FACILITIES SYSTEMS DEVELOPMENT
SOL RFO4-00048
POC Richard M. Swanson, Contracting Officer, Phone (661) 276-7473,
Fax (661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information from potential
sources for Research Facilities Systems Development. Anticipated
effort includes developmental engineering of NASA's DFRC Western
Aeronautical Testing Range (WATR). Approximately 90% of the
major effort will be software development in the areas of real-time
processing and display systems; post flight processing and
display, and aircraft simulation support. Other areas that
may require developmental support includes: radar and telemetry
tracking; RF communications and ground audio systems; mobile
systems; video control center and mobile video systems; data
recording systems; systems engineering and facility integration
services; support for the Range Safety Systems Office; post
flight recording systems, and data processing and archiving
systems. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these sites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 25 pages or less indicating the ability
to perform all aspects of the effort described herein. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged, 8(a), HUBZone, and/or woman-owned; number of
years in business; affiliate information: parent company, joint
venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to: Mr. Don
Shehane, 661-276-3419 or by e-mail to don.shehane@dfrc.nasa.gov.
Procurement related questions should be directed to: Mr. Richard
Swanson, 661-276-7473 or by e-mail to richard.swanson@dfrc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to: Richard M. Swanson, NASA/DFRC, M/S 1426, P.O. Box 273,
Edwards, CA 93523-0273 no later than September 29, 2000. In
responding reference RFP4-00075. 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=24#RFO4-00048
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-249 SN493252)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--BALLISTIC MISSILE DEFENSE TARGET/PAYLOAD SUPPORT
SOL DASG60-00-0015
POC ROBBIE H. PHIFER, Contracting Officer, (256) 955-3441
DESC: The Ballistic Missile Targets Joint Project Office, (BMTJPO),
U.S. Army Space and Missile Defense Command is seeking companies
that have the capability to provide Ballistic Missile Defense
target/payload support in the areas of Research and Development,
Design, Modeling & Simulation, Analysis, Fabrication, Integration,
and Ground and Flight Test operations. Future contracts, if
awarded could include one or any combination of the following
products, services, and deliverables: Re-entry Vehicles (RV)
Payloads: Instrument, conventional, nuclear surrogate, chemical/biological
surrogate Penetration aids Decoys Hit detectors Miss distance/direction
indicators Miscellaneous lethality instrumentation Health
and status monitoring and in-flight instrumentation Telemetry
Systems Propulsion systems and/or fuels Special development
and program support tasks. Ground and/or flight test support
Passive signature augmentation system Engineering studies,
analyses, and reports on the above mentioned items The BMTJPO
is seeking companies that have specific, proven experience
and capabilities in target and payload development. Interested
parties may assume that products resulting from a future "target/payload"
contract would be integrated onto a separately procured launch
vehicle or ground sled test apparatus. Interested parties are
requested to submit to the contracting officer a capability
statement that includes: 1) Name of firm, type of firm (large
business, small business, small disadvantaged business, woman-owned
small business, HUBZone, non-profit organizations, higher education
institutions, historically Black colleges/universities and
minority institutions, etc) mailing address, e-mail address,
telephone number, fax number, POC; 2) A brief statement of
experience/qualifications including a description of projects
completed similar to the work outlined above; and 3) The Standard
Industrial Classification (SIC) code is 8731 and the North
American Industrial Classification Systems (NAICS) is 541710
with a small business size standard of 1,000 employees. Responses
shall indicate the size of the firm under the SIC code assigned
for this effort. Responses should be limited to five pages
or less. E-mail response is acceptable. Submit to Mrs. Robbie
Phifer, e-mail: robbie.phifer@smdc.army.mil , within 30 days
after publication of this notice. The address for any written
inquiries/responses is U.S. Army Space and Missile Defense
Command, ATTN: SMDC-CM-CT/Robbie Phifer, P.O. Box 1500, Huntsville,
AL 35807-3801. This Sources Sought is for information and planning
only and is not to be construed as commitment by the Government,
nor will the Government pay for information submitted. This
acquisition is not open to foreign participation at the prime
contractor level. See Note 25.
EMAILADD: robbie.phifer@smdc.army.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN493762)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--FEASIBILITY STUDY OF DEGRADABLE ROPE
SOL EASC-00-0126
DUE 092000
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Marine Fisheries Service (NMFS)
contract services to study the feasibility of developing a
type of rope (line) which has the characteristics of line currently
used by the fishing industry, but which will degrade to the
point of breaking when it is in contact with a whale. The intent
of this effort is to have a multidisciplinary team consider
the technical possibility of developing this type of degradable
line, and to recommend directions for future research to actually
produce and test such rope. The anticipated solicitation issue
date is 15 days after the date of this synopsis. No contract
award will be made on the basis of any quotation received in
response to this notice since this synopsis cannot be considered
a Request for Quotation. This is a Simplified Acquisition with
a value of less than $100,000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-250 SN493472)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL 001263
DUE 091800
POC Sally Huber 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: B-U. S. Dept of Commerce (DOC), National Marine Fisheries
Services (NMFS) Office of Protected Resources, intends to negotiate
on a sole source basis with Woods Hole Oceanographic Institute,
Woods Hole, MA to provide services for histological assessment
of inner & middle ear pathology of stranded beaked whales.
This data will provide detailed inner ear histopathology for
the assessment of type of damage from sonar used in the Bahamas
in March 2000. The analyses will provide topographic maps of
cytoarchitecture and pathology sites for impacted and control
specimens. This data will provide crucial information for quantitative
and descriptive documentation of the anatomical evidence for
impact to ears obtained from the Bahamian stranding event as
well as topographical analyses of ears of control animals of
the same species. This work will provide data to the Marine
Mammal Health and Stranding Response Program 16 U. S. C. 1421
and data for the determination of injury due to noise pollution.16
U. S. C. 1371. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exists. Award
will be made using Simplified Acquisition Procedures. Reference
001263
CITE: (W-250 SN493562)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: B--ISO 9002:1994, ISO 9001:2000 REGISTRATION SERVICES
SOL DAAE32-00-T-0782
DUE 092800
POC William L. Horton, Jr. 903-334-2542 Contract Specialist,
Don Kennedy 903-334-2656 Contracting Officer
DESC: Contractor shall furnish all personnel, supervision, and
technical expertise to conduct all pre-assessments, application
fees, documentation reviews, and reports necesssary to obtain
registration to the International Organization for Standardization
(ISO) 9002:1994 and ISO 9001:2000, when purblished, for the
Directorate of Operations at Red River Army Depot, Texarkana,
Texas. The contractor shall also be be responsible for conducting
the necessary surveillance assessments to maintain registration
for a period of three years following initital registration.
Contractor must have complete accreditation fro the American
Nation Standards Institute-Registrar Accreditation Board. The
request for quote will be available for download from the Red
River Army Depot website on or about 11 Sep 00.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-250 SN493772)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL GS-04P-00-EXD-0085
DUE 092500
POC Noel E. Walton Contracting Officer 404-331-4635, Kevin Kampschroer
Research Director 202-501-4411
DESC: The Public Buildings Service desires to receive proposals
for research. Research areas cover the business of designing,
delivering and operating workplaces and buildings for office
workers throughout the United States. Specifically, we are
interested in the following areas: 1. The relationship between
space and productivity, including actual measured productivity
of the people using the space; ability to control aspects of
the environment; other indicators of or placeholders for productivity;
human resource data affecting productivity, such as absenteeism,
retention, etc.; the effects of space on people; and people's
perceptions about space. 2. The relationship between kinds
of space and longer term costs, including "churn cost" (the
cost of reconfiguring or re-designing space to accommodate
organizational changes, new employees, new business programs,
etc.); total space-related costs; long term operating and maintenance
cost. 3. Buildings Management, focusing on customer service,
cost and customers' willingness to pay for service levels;
methods of achieving greater market clout; support software.
4. Building renovation. Much, if not most of our building
renovation work is in historic buildings. The techniques that
we have used to modernize these buildings tend to rely on the
use of existing materials, often designed for modern buildings.
5. The Future, including industry changes; new services; corporations'
real estate practices; new strategic partnerships; how our
customers are changing; technological change affecting our
products; application of extranets to construction projects;
building infrastructure to support mobile, personal or portable
telecommunications. 6. The State of Knowledge; a systematic
review of what people are publishing, or learning and linking
that to how it might affect what we are doing. The PBS has
considerable data available for use by researchers. PBS has
7 years of surveys for buildings concerning tennants' satisfaction
with a range of services; and extensive data about buildings
(size, characteristics, location), occupants, repair work,
financials, etc.; both for about 10,000 buildings; 330 million
square feet in aggregate. Research proposals using or mining
PBS data for new conclusions or correlations are acceptable.
Studies relating existing data with new data about our inventory
of space are similarly acceptable. Each year, the PBS provides
new space to about 60,000 people (approx. 20 million rentable
square feet). Many of these new spaces are designed to capitalize
on new design methods; new furniture and equipment; experimental
spatial arrangements; or non-traditional methods of mechanical
conditioning or control. PBS is interested in learning as much
as possible from this on-going work. We encourage research
proposals addressing any aspects of these projects. Research
proposals will be selected on the basis of (a) the soundness
of research methods; (b) the quality, experience and background
of the researchers; and (c) data management, analysis logistics
and technical support. These three will be assessed by a peer
review. Final selection and funding of proposals will result
from the peer review and the relevance to the business needs
of the PBS. A copy of the Request for Proposals may be obtained
from either: Noel Walton Kevin Kampschroer Contracting Officer
Director of Research GSA PBS, Region 4 GSA PBS, Office of
Business Performance 401 W. Peachtree St. Rm. 2513 1800 F
Street, NW Rm. 6041 (PX) Atlanta, GA 30365-2550 Washington,
DC 20405-0002 (404) 331-4635: voice (202) 501-4411: voice
(404) 730-9643: fax (202) 501-3296: fax noel.walton@gsa.gov
kevin.kampschroer@gsa.gov Any questions about the Request
for Proposals may be addressed to either person listed, in
any format (telephone, electronic mail, regular mail, fax).
Proposals will be accepted at any time. However, the first
peer reviews and decisions will be made about proposals received
by September 25, 2000.
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-249 SN493233)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--REPLACE FIRE ALARM SYSTEM, E-WING, BUILDING 12.
SOL 573-07-00
DUE 101200
POC Richard W. Powell, Contracting Officer, (352) 374-6033
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-01-101, "Replace Fire Alarm System, E- Wing, and
Building 12" project includes replacement of old fire alarm
system with system that is compatible with the Medical Systems
existing system. The A/E firm selected for the design will
be required to perform all necessary site survey work, such
as verifying record drawings and existing asbestos survey reports.
The A/E firm selected will be required to retain a Certified
Industrial Hygienist (CIH) to provide expertise in all aspects
of assessing, abating, monitoring, and making recommendations
concerning asbestos within the project scope of work. Firms
should have the capability of producing construction drawings
on a computer-aided drafting and design (CADD) system and furnish
VA with 3 1/2" diskettes containing such drawings at construction
completion. CADD system shall be compatible with Autocad Release
14 Software. Selection will be based upon recent specialized
experience and technical competence in the type of work required,
professional capacity to accomplish work, professional qualifications
of staff and consultants assigned to project, past performance
on contracts with Government agencies and private industry,
in terms of cost control, quality of work, compliance with
performance schedules, and other appropriate evaluation criteria.
Estimated construction cost of this project is between $250,000
and $500,000. Consideration is limited to A/E concerns located
within a 150-mile radius of Gainesville, FL. Firms desiring
consideration should submit SF 254's and SF 255's (See Note
#24) by close of business 10/12/00. This is not a request for
proposal. There are no solicitation documents available. Standard
Industrial Classification (SIC) Code is 8711.*****
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493549)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--EXPAND FOOD COURT"
SOL 573-08-00
DUE 101200
POC Richard W. Powell, Contracting Officer, (352) 374-6033
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-01-800, "Expand Food Court", at this medical center.
The A/E firm selected for the design will be required to perform
all necessary site survey work, such as verifying record drawings
and existing asbestos survey reports. The A/E firm selected
will be required to retain a Certified Industrial Hygienist
(CIH) to provide expertise in all aspects of assessing, abating,
monitoring, and making recommendations concerning asbestos
within the project scope of work. Firms should have the capability
of producing construction drawings on a computer-aided drafting
and design (CADD) system and furnish VA with 3 1/2" diskettes
containing such drawings at construction completion. CADD system
shall be compatible with Autocad Release 14 Software. Selection
will be based upon recent specialized experience and technical
competence in the type of work required, professional capacity
to accomplish work, professional qualifications of staff and
consultants assigned to project, past performance on contracts
with Government agencies and private industry, in terms of
cost control, quality of work, compliance with performance
schedules, and other appropriate evaluation criteria. Estimated
construction cost of this project is between $100,000 and $250,000.
Consideration is limited to emerging small business concerns
located within a 150-mile radius of Gainesville, FL. An emerging
small business concern for purposes of this solicitation is
defined as a firm whose average annual receipts for the past
three years does not exceed $2 million. Firms desiring consideration
should submit SF 254's and SF 255's (See Note #24) by close
of business 10/12/00. This is not a request for proposal. There
are no solicitation documents available. Standard Industrial
Classification (SIC) Code is 8712.*****
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493597)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--SEAL ASPHALT ROADS"
SOL 573-09-00
DUE 101200
POC Richard W. Powell, Contracting Officer, (352) 374-6033
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-01-103, "Seal Asphalt Roads" project is to seal
asphalt roads on the grounds of the VA Medical Center, Gainesville,
FL 32608. The A/E firm selected for the design will be required
to perform all necessary site survey work, such as verifying
record drawings and analyzing information. Firms should have
the capability of producing construction drawings on a computer-aided
drafting and design (CADD) system and furnish VA with 3 1/2"
diskettes containing such drawings at construction completion.
CADD system shall be compatible with Autocad Release 14 Software.
Selection will be based upon recent specialized experience
and technical competence in the type of work required, professional
capacity to accomplish work, professional qualifications of
staff and consultants assigned to project, past performance
on contracts with Government agencies and private industry,
in terms of cost control, quality of work, compliance with
performance schedules, and other appropriate evaluation criteria.
Estimated construction cost of this project is between $100,000
and $250,000. Consideration is limited to emerging small business
concerns located within a 150-mile radius of Gainesville, FL.
An emerging small business concern for purposes of this solicitation
is defined as a firm whose average annual receipts for the
past three years does not exceed $2 million. Firms desiring
consideration should submit SF 254's and SF 255's (See Note
#24) by close of business 10/12/00. This is not a request for
proposal. There are no solicitation documents available. Standard
Industrial Classification (SIC) Code is 8711.*****
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493603)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR SURVEYING, HYDROGRAPHIC, & MAPPING SERVICES
TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORK PROGRAM, OPERATIONS
DIVISION, TUSCALOOSA SITE OFFICE
SOL DACW01-00-R-0043
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on 4 August
2000, is modified to revise the following statment to read
as follows: "A. Professional Qualifications: The selected firm
must have, either in-house or through consultants, the following
disciplines: (1) Registered Land Surveyor in Alabama and Mississippi;
(2) Certified Hydrographic Surveyor; (3) Project Manager; (4)
Hydrographic Party Chief; (5) Hydrographic Instrument Person;
(6) Land Party Chief; (7) Land Instrument Person; (8) Draftsperson;
(9) CADD Operator. The evaluation will consider education,
registration, and relevant experience in the type work required.
Resumes (Block 7 of the SF 255) must be provided for these
disciplines, including consultants. In the resumes under Project
Assignments, use the same discipline nomenclature as is used
in this announcement;" all other information published in the
original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-250 SN493621)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--KAHEKILI HIGHWAY REPAIRS AND MAINTENANCE, MP 0.00
TO 4.29, ISLAND OF MAUI, HAWAII
SOL DACW83-00-R-0014
DUE 100600
POC Point of Contact is Mr. James Tamura at (808)438-8540
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for the design of . Kahekili Highway Repairs
and Maintenance, MP 0.00 to 4.29, Island of Maui, Hawaii. This
solicitation is 100% SET-ASIDE for SMALL BUSINESS CONCERNS.
A firm-fixed price contract will be negotiated. The contract
is anticipated to be awarded in 2001. 2. PROJECT INFORMATION:
Design of Kahekili Highway Repairs and Maintenance, MP 0.00
to 4.29, Island of Maui, Hawaii. Estimated Construction Cost
is under $500,000. In general the project includes repair and
maintenance for Kahekili Highway - 340 for the length of 4.29
miles. Construction improvement is required to repair shoulders
and embankments due to erosion, repair and replace drainage
structures and damaged guardrails, clean out blocked culverts
and downstream drainage channels, and repair other roadway
and pavement structures. 3. SELECTION CRITERIA: See Note 24
for general selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a through e are primary.
Criteria f is secondary and will only be used as "tie-breakers"
among technically equal firms. (a) Specialized experience and
technical competence of the firm in the design of non-military
government highway/roadway projects. (1) The evaluation will
consider the offeror's specialized experience in the preparation
of plans, specifications, cost estimates, design analysis,
hydrologic/hydraulic analysis, drainage reports, and pavement
justification reports for non-military roadway projects. The
evaluation will also consider familiarity with State and Federal
standards and criteria and experience in construction phasing.
(2) The evaluation will consider technical competence of the
offeror in terms of design quality management, CADD, INROADS,
and other automated systems and equipment resources. (3) The
evaluation will consider the effectiveness of the proposed
project team with respect to management structure, coordination
of disciplines and prior working relationship within team members.
(b) Professional qualifications of the firm's staff/consultants
to be assigned to the projects. (1) The evaluation will consider
the education, training, registration and overall relevant
experience of the team's key management and technical personnel.
(2) The evaluation will consider the longevity with the firm
or firms of the key personnel to be used on this project. (c)
The firm's past performance on previous similar projects. (1)
The evaluation will consider all past experience of the prime
AE contractor as documented on the Corps of Engineers Architect-Engineer
Contract Administration Support System (ACASS). (2) The evaluation
will consider all past experience from sources other than ACASS
only if submitted in response to this announcement. In evaluation
of both these sub-criteria, the relevancy of each performance
evaluation to the proposed contract including type of work,
contract value, performing office, recentness and general trends
will be considered. (d) Capacity of the firm to accomplish
work in the required time and in the prescribed manner. (1)
The evaluation will consider the firm's experience with similarly
sized projects. (2) The evaluation will consider the available
capacity as well as total strength of key disciplines in the
offices to perform the work. (3) The evaluation will consider
a firm's current workload and workload trends. (e) Knowledge
of the locality. (1) The evaluation will consider the offeror's
familiarity with the site conditions, including geological
and climatic conditions of the Island of Maui. (2) The evaluation
will consider the offeror's knowledge of local construction
practices and availability and cost of materials for the proposed
project construction. (f) Geographic proximity. The evaluation
will consider the physical location of the firm and their team
in relation to Maui, Hawaii. 4. SUBMISSION REQUIREMENTS: Firms
desiring consideration must submit a Standard Form 255 no later
than 4:00 p.m., Hawaiian Standard Time, by the due date shown
above or within thirty (3) calendar days from date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Honolulu Engineer
District. Submittals will be sent to U. S. ARMY ENGINEER DISTRICT,
HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provision of
Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com. For further
information regarding this proposed acquisition, telephone
(808) 438-8540. Request for Proposal No. (CEPOH-CT-C to fill
in) shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal."
LINKURL: http://www.poh.usace.army.mil
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493727)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: C--A-E SERVICES FOR THE DESIGN OF UPGRADES TO THE DORMITORY
BUILDINGS AND THE BUILDING UTILITY SYSTEMS AT THE U.S. MERCHANT
MARINE
SOL Reference-Number-ER01-01
DUE 101000
POC Frank Todesco, Contracting Officer, Phone (516) 773-5258,
Fax (516) 773-5251, Email frank.todesco@marad.dot.gov
DESC: A-E Selection Criteria shall include, in order of importance:
(1) Previous experience in the design and development of plans,
specifications and cost estimates (for all trades) related
to dormitory renovation, including replacement heating, plumbing
and electrical systems;(2) Specialized experience and use of
qualified personnel in the design of dormitory building renovation,
heating and ventilation systems, plumbing and piping systems,
electrical and fire alarm systems and, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Organization and management,
including training, education, professional background and
directly applicable disciplines and experience of key personnel;
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Experience working
within a college or university campus environment; (6) Location
in the general geographic area of the project and knowledge
of the locality of the project; provided, that the application
of this criterion leaves an appropriate number of firms, given
the nature and size of this project; (7) Capacity to accomplish
the work within the required 180 day timeframe. The A-E shall
be responsible for the investigation, inspection and design
necessary for asbestos abatement, lead abatement, the installation
of a new hot water heating system, sanitary piping, domestic
water piping, updated lighting, roof replacement, exterior
building repairs and exterior waterproofing for the dormitory
buildings. This action is open to small and large business
firms. The applicable standard industrialization classification
code is 8712 and the applicable size standard is $4.0 million.
Interested qualified sources that meet the requirements described
in this announcement are invited to submit a Standard Form
254 Architect-Engineer and Related Questionnaire and a Standard
Form 255 Architect-Engineer and Related Services Questionnaire
for Specific Project (for the prime and each consultant), postmarked
or delivered within 30 days from the date of this announcement.
Be sure to indicate in block 4 of the SF 254 the size/type
of your business. This is not a Request for Proposal. Refer
to Numbered Notes 24 and 26. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-ER01-01&LocID=804
LINKDESC:
notice
EMAILADD: frank.todesco@marad.dot.gov
EMAILDESC:
CITE: (D-250 SN493626)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR CENTRAL PLANT
MECHANICAL EQUIPMENT FOR FY00 MCA PN 46902 WHOLE BARRACKS RENEWAL,
PHASE 2A, SCHOFIELD BARRACKS, OAHU, HAWAII
SOL DACA83-00-T-0039
DUE 091800
POC Lynn Arakaki, Contract Specialist, (808)438-8564
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services are
to be procured in accordance with PL 92-582 (Brooks A-E Act)
and FAR Part 36. A firm-fixed price contract will be issued.
The contract is anticipated to be awarded in September 2000.
This procurement is unrestricted. The Government intends to
utilize a short selection process since the contract is not
expected to exceed the simplified acquisition threshold (FAR
36.602-5). 2. PROJECT INFORMATION: Work includes A-E engineering
services for the Central Plant Mechanical Equipment for FY00
MCA PN 46902 Whole Barracks Renewal, Phase 2A, Schofield Barracks,
Oahu, Hawaii. The Standard Industrial Classification (SIC)
code is 8711. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a through e are
primary and criteria f through h are secondary and will only
be used as "tie-breakers" among technically equal firms. (a)
Professional qualifications of the firm's staff/key personnel's
relevant experience. (b) Specialized experience of the firm
in mechanical engineering design projects. (c) The firm's past
performance on Department of Defense (DoD)and private sector
contracts. (d) Capacity of the firm to accomplish work in the
required time (size of firm, workload, etc.) (e) Knowledge
of the locality of the project. (f) Location of the firm. (g)
Participation of small business, small disadvantaged business,
historically black colleges and universities, and minority
institutions in the firm(s). (h) Volume of recent DoD work.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by the due date shown above or within ten calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U. S. Army Engineer
District, Honolulu, Attn: CEPOH-EC-M, Building 230, Room 108,
Fort Shafter, Hawaii 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to register
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr2000.com. For further information
regarding this proposed acquisition, contact Mr. James Tamura
at (808)438-8540. Request for Proposal No. DACA83-00-T-0039
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: lynn.arakaki@usace.army.mil
EMAILDESC:
CITE: (W-250 SN493734)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE SERVICES
SOL 200-28-01
POC Albert Villalpando-Contracting Officer, 512/326-6027, Andy
Whitwell-Technical, 512/326-6189
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-19. This is a 100% set-aside
for small business procurement. The SAIC code is "541519" Other
computer services. The small business size is $18.0 million.
The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas (AAC) intends to procure the following:
Direct Cisco Systems Smartnet Hardware/Software Services for
the following Cisco line items: 1) Cisco 1601 router, sn#CE0168X,
2) Cisco 7000 sn# 77004589 and 77012125; 3) Cisco 1201, sn#
62001271, 4) Cisco 1202, sn#'s 62004834, 62004836 and 62004838;
5) Cisco 7505 sn#'s 50018048 and 50014001; 6) Cisco 2513 sn#'s
25734506 and 25695287; 7) Cisco 2501 sn#25728737; 8) Cisco
2514 sn# 25698577; 9) Cisco 7507, sn#76009690; 10) Cisco 4500M,
sn# 45566294; 11) Cisco 7513, sn#73014666, 12) Cisco 4700M
sn#47553536, 13) Cisco 2948G-L3 with shouthaul GBIC sn# FOX04031426,
and 14) Cisco Works for Windows, product code CON-SAU-PKG5.
Due the the nature of our business the VA expects to award
a contract from the vendor that will provide product support
directly from Cisco at the lowest overall price. Period of
coverage for these items is October 1, 2000 through September
30, 2001. Responses shall be in writing and can be mailed to
the attention of the contracting officer or faxed to 512/326-6028.
The following FAR clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors, Commercial Items with the addendum
FAR 52.216-1 Type of Contract - "The Government contemplates
award of a firm fixed price contract resulting from this solicitation";
all Offerors will be required to provide a completed copy of
the provision FAR 52-212-3 Offeror Representations and Notifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items with addendum FAR 52-219-6 Notice of Total Small Business
Set-Aside; and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items. Offers shall be submitted by September 15, 2000 and
should be addressed to the attention of the Contracting Officer.

EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
email
CITE: (W-249 SN493245)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL01MP00D0043
DUE 090800
POC Cheryl Benbow, (618)229-9701 or email: benbowc@scott.disa.
mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern and Western
Area Commands Branch (DTS41) intends to issue a sole source
contract to Sterling Commerce, 5215 North O'Connor Blvd, Ste
300, Irving TX 75039-3771. This acquisition is for software
license renewal and maintenance for the period 1 Oct 00 thru
30 Sep 01, at the Defense Megacenter Mechanicsburg PA; and
Defense Megacenter Ogden UT;. The Software is proprietary and
protected by copyright laws. The software products are CONNECT-DIRECT
TRACS; CONNECT-DIRECT MVS (COMBO) and CONNECT-DIRECT MVS (SNA).
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting office. Datafax
requests to 618-229-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a request for Quotation/Proposal. The resultant contract will
be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. SIC 7379.
EMAILADD: benbowc@scott.disa.mil
EMAILDESC:
CITE: (W-249 SN493271)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--WEB AND INTERNET PERFORMANCE SERVICES
SOL NLM 00-199/LTN
DUE 092000
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure specialized web and Internet performance evaluation
services on a sole source basis with the Cooperative Association
for Internet Data Analysis (CAIDA), located at the San Diego
Supercomputer, University of California at San Diego, Mail
Stop 0505, La Jolla, CA 92093-0505, under the authority U.S.C.
253 (c)(1) and FAR 6.302-1 (b)(1). The Internet and World Wide
Web (www or web) now play a dominant role in dissemination
of NLM health information services. The web environment in
which NLM operates is rapidly changing and intensely competitive.
These two factors combined suggested the need for a more comprehensive
and dynamic NLM web and Internet testing, monitoring, and performance
evaluation process. The vendor will support NLM in conducting
an integrated approach to web and Internet performance evaluation
that will better inform NLM management decision-making on web
site research, development, and implementation. The contractor
shall provide NLM with 24 months of services included in the
Member level of participation as follows: annual presentation
by researchers, staff, and collaborators covering activities
of the CAIDA Program; an annual report covering the CAIDA Program's
activities (including a copy of all publications, public tools,
and other descriptions of activities originating at the CAIDA
Program); participation in select CAIDA-sponsored research
efforts and traffic measurement activities; participation of
one representative at each CAIDA-sponsored Internet Statistics
and Metrics (ISMA) workshop (approximately four workshops annually);
access to and use of Internet performance measurement software
and tools; consultation on NLM's Internet performance measurement
activities; private traffic measurement reports depicting Member's
traffic data against community averages; secure storage of
Member's traffic data at SDSC and secure access by Member to
this data; and participation in the development of the CAIDA
Program's research agenda/program plan. After conducting searches
of the web, and making inquiries of persons and organizations
familiar with this market, to identify potential vendors, NLM
has determined that CAIDA is the only vendor that could meet
NLM's needs. CAIDA is the only vendor that offers the following
combination of strengths and services: leadership position
in the development of Internet traffic metrics; established
collaborative relationships with government, industry, and
academic organizations with interests in Internet traffic metrics
and research related thereto; opportunities for Members to
participate in a collaborative research and development environment
where various forms of Internet traffic can be acquired and
analyzed; commitment to the development of advanced methodologies
and techniques for traffic performance and flow characterization,
simulation, analysis, and visualization; and Members' access
to highly qualified staff and the advanced versions of Internet
metric and analytical software. The period of performance will
be for 24 months and begin on or about September 28, 2000.
This is not a Request for Quotations (RFQ), nor is an RFQ available;
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
services as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. Inquiries regarding this
procurement may be made to Liem T. Nguyen, NLM on (301) 496-6546.
Telephone and/or facsimile request will not be accepted. This
acquisition will be made using FAR PART 13, Simplified Acquisition
Procedures. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493433)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES!!
SOL MDA906-00-Q-0006
DUE 091400
POC Purchasing Agent, Ruby Duran, (303)676-3417
DESC: The Department of Defense, TRICARE Management Activity
(TMA), intends to make a sole source award to Access Technologies,
Inc., to acquire non-personal professional services to obtain
technical advice, design and coding consultation services,
and testing services during the development of "web-enabled"
versions of the 32-bit HCSR and TED Production versions of
the TRICARE Duplicate Claims Systems (DCS). The contractor
shall function as a technical advisor and design and coding
consultant to the TMA and to the TMA ADP Facilities Management
Services Contractor who will be responsible for taking the
DCS Paradox "front-end" and rewriting it in a common web-based
language. The contractor shall provide technical expertise
and knowledge of the Paradox source code and logic of the 32-bit
HCSR, TED prototype and TED production versions of the DCS
needed during the development of HCSR and TED versions that
are "web-enabled". The contractor shall also perform ongoing
testing of the "web-enabled" components of the HCSR and TED
versions of the DCS as they are written by the TMA ADP Facilities
Management Services Contractor. The contractor shall test all
changes before submission to the Government. The period of
performance is 1 October 2000 through 30 September 2001. This
procurement is conducted in accordance with FAR 6.302-1, only
one responsible source and no other suppliers or services will
satisfy agency requirements. Anticipated award date is 18 September
2000.
CITE: (W-250 SN493452)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

DESC: It is the intent of the National Library of Medicine (NLM)
to procure specialized web performance evaluation services
on a sole source basis with Keynote Systems, Inc., 2855 Campus
Drive, 2nd Floor, San Mateo, CA 94403, under the authority
41 U.S.C. 253 (c)(1) and FAR 6.302-1 (b)(1). The Internet and
World Wide Web (www or web) now play a dominant role in dissemination
of NLM health information services. The web environment in
which NLM operates is rapidly changing and intensely competitive.
These two factors combined suggested the need for a more comprehensive
and dynamic NLM web evaluation process. The vendor will support
NLM in conducting an integrated approach to web performance
evaluation that will better inform NLM management decision-making
on web site research, development, and implementation. The
vendor shall provide NLM with the Keynote Global 35 Service
for four URLs of selected NLM web sites for a 12-month period.
This service includes continuous monitoring data on performance
of the selected NLM web sites based on emulated users in 25
U.S. cities or metropolitan areas and 10 foreign cities. After
conducting searches of the web, reviewing NIH-approved vendor
offerings, and making inquiries of persons and organizations
familiar with this market, to identify potential vendors, NLM
has determined that Keynote Systems, Inc. is the only vendor
that could meet NLM's needs. Keynote Systems is the only vendor
that offers continuous monitoring of high-end access to web
sites from both domestic and international locations and can
provide continuity in performance measurements that is compatible
with monitoring data from prior years. The period of performance
will be for 12 months and begin on or about September 28, 2000.
This is not a Request for Quotations (RFQ), nor is an RFQ available;
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
services as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. Inquiries regarding this
procurement may be made to Liem T. Nguyen, NLM on (301) 496-6546.
Telephone and/or facsimile request will not be accepted. This
acquisition will be made using FAR PART 13, Simplified Acquisition
Procedure. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493483)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--CINCOM UNI/SQL SOFTWARE AND COMPONENTS FOR SUPRA
II, SUPRA PDM, ORACLE
SOL DCA200-R-5033
DUE 091500
POC calvertk@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO-DTS6), Scott AFB,IL intends to issue a sole source purchase
order to CINCOM SYSTEMS, 55 Merchant St., Cincinnati, OH 45246,
due to the proporietary nature of the software. This acquisition
is for CINCOM UNI/SQL software and components including: UNI/SQL
server, 20 concurrent user licenses, 10 concurrent developer
licenses, plug-ins/adapters for SUPRA II, SUPRA PDM, Oracle.
Consultant fees for 80 hours installation/training inclusive
of estimated travel costs and Maintenance on product for one
year. This software will be used to establish direct communications
between legacy format files on the Mainframe and Dicision Support
software. All responsible sources may submit a proposal which
will be considered electronically to calvertk@scott.disa.mil
See Note 22
EMAILADD: calvertk@scott.disa.mil
EMAILDESC:
CITE: (W-250 SN493519)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--CELLUAR TELEPHONE SERVICE FOR USAF ACADEMY
SOL F05611-01-Q-6060
DUE 091300
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issuing this source sought synopsis for Cellular Telephone
Service to include long distance and roaming for the USAF Academy.
Contractor must be CCR registered. SIC Code 4822, Size standard
is $5M. This is FY-01 requirement that is a recuring service.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-Q-6060&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-250 SN493546)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--CANCELLATION OF DEPARTMENT OF DEFENSE (DOD) ENTERPRISE
SOFTWARE INITIATIVE (ESI) FOR LOTUS PRODUCTS AND SERVICES
SOL n00039-00-R-3176
POC MR. GENE MORAN (858) 537-0440 morang@spawar.navy.mil
DESC: The Space and Naval Warfare Systems Commands (SPAWAR) requirement
published in the CBD on or about 18 July 2000 in support of
the Department of Defense (DoD) Enterprise Software Initiative
(ESI) for lotus products, related Information Technology (IT)
services and logistical support is hereby cancelled. Any questions
regarding the above may be directed to Mr. Gene Moran (858)
537-0440 or E-Mail at morang@spawar.navy.mil.
CITE: (W-250 SN493573)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--TWO STL FEEDS WITH MAINTENANCE
SOL 2000-N-00181
DUE 092200
POC Sandra Baxley, Contract Specialist, Phone (770)488-2601,
Fax (770)488-2670, Email SBaxley@CDC.GOV
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. The Centers for Disease Control and Prevention
(CDC), Atlanta, GA, intends to purchase 2 discrete analog,
full bandwidth, fiber optic video with stereo audio follow
Studio-to-Transmitter Links (STLs) feeds from our Terminal
Equipment Area in Building 3, Room SB29 at CDC headquarters
on 1600 Clifton Road, Atlanta, GA to the satellite uplinking
contractor. These two individual and discrete Digital Fiber
Optic feeds, need to be provided between our terminal Equipment
Area and the place of business of our satellite uplinking contractor.
Maintenance of the equipment and fiber optic cabling involved
throughout the entire transmission side of the system shall
be the responsibility of the STL contractor. Maintenance will
be for the period October 1, 2000 - September 30, 2001. Emergency
maintenance will need to be made available at CDC's place of
business in no more than 20 minutes following the alerting
of the contractor by an authorized CDC Television Services
Technical person to an occurrence of an STL problem. We are
currently using Alcatel Model 1718 VC Digital Fiber Optic Transmitters
at the head end of each of our two fiber optic STL feeds. These
units can transmit 1digital video and 4 digital audio signal
bit streams down a single fiber optic cable. The transmitter
must have a built in Analog-to-Digital (A-to-D) Converter,
and the receiver must have a built in Digital-to-Analog (D-to-A)
Converter. Our current satellite uplinking contractor, Crawford
Communications, 3845 Pleasantdale Road, Atlanta, GA, has a
compatible Alcatel receiver to appropriately compliment our
Alcatel transmitter. Currently, we have 2, TV-1, 4.2 MHz video
bandwidth and upwards of 4, 30 hz to 20 khz +or- .5 dBm audio
signals. Video system signal must meet SMPTE NTSC and System
M video transmission standards. This notice of intent is not
a request for proposal and no solicitation is available. This
notice may represent the Government's only official notice
of procurement. The provision at 52.212-1, Instructions to
Offerors_Commercial Items, applies to this acquisition. The
provision at 52.212-2, Evaluation_Commercial Items, applies
to this acquisition. The evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed system to meet the requirements stated herein,
and (2) price. Offerors shall include a COMPLETED COPY OF THE
PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS_COMMERCIAL
ITEMS, with your proposal. The best way to complete this certification
to download the FAR Clauses (Volume II) at http://www.arnet.gov/far/,
print out the clause 52.212-3, Offeror Representations and
Certifications, and fill in the appropriate blanks. This certification
must be sent in with your proposal. The clause at 52.212-4,
Contract Terms and Conditions_Commercial Items, applies to
this acquisition. The following FAR clause is hereby added
to this clause: 52.225-11. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items, applies to this acquisition. The following
clauses listed in paragraph (b) of 52.212-5 apply to this acquisition:
(11), (12), (13), (14), (15), (20) and (24). Quotes are due
by 2:00pm, EST on Sep 22, 2000. Facsimile proposals WILL NOT
be accepted. Proposals shall be mailed to: Centers for Disease
Control and Prevention; Contracts Management Branch; Attn.:
Sandra A. Baxley; 2920 Brandywine Road, Room 3214; Atlanta,
GA 30341. The RFP number 2000-N-00181 shall be clearly marked
on the envelope. All responsible sources that can meet the
above requirements may submit a proposal, which will be considered
by the Agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00181&LocID=2965
LINKDESC:
notice
EMAILADD: SBaxley@CDC.GOV
EMAILDESC:
CITE: (D-250 SN493611)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: D--CELLULAR PHONE SERVICE, FORT CAMPBELL, KENTUCKY
SOL DAKF23-00-R-0216
DUE 092000
POC Contract Specialist Kevin Day, (270) 798-7854, Contracting
Officer, Trudy Colbert (270) 798-7566
DESC: This is an amendment to a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as originally
published in the Commerce Business Daily on 7 Sep 00 and 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 DAKF23-00-R-0216 is issued
as a Request for Proposals, under simplified acquisition procedures,
test program, unrestricted. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The SIC code is 4812 and the small
business size standard is 1,500 employees. The Government anticipates
award of a requirements contract for a twelve month base period
and four- (4) twelve-month option periods. Anticipated base
period of performance is 1 Oct 00 - 30 Sep 01. All responsible
sources may submit a proposal, which if timely received, shall
be considered by the Government. The Contractor shall provide
analog, digital and PCS cellular telephone requirements for
organizations located at Ft. Campbell, KY, to include roaming
CONUS-wide. Current requirements are four hundred eight (408)
lines of analog or analog/digital service. The Government's
objective is to acquire competitive, commercial, cellular telephone
services and to provide our telephone users with capabilities
that are needed to perform the unit's mission, at an affordable
and reasonable price. In order to offer units a plan that best
meets their mission requirements, and IAW FAR 52.212-1(e) Multiple
Offers, offerors are encouraged to submit multiple offers presenting
alternative terms and conditions for satisfying the requirements
of this solicitation; including but not limited to (1) Charges
only for tolls with no monthly access fee (designed for minimum
monthly usage); (2) Single rate plans with no roaming or long
distance charges which includes a specified number of minutes;
(3) Option designed for heavier usage with more free minutes;
and (4) Plan allowing unused minutes to roll over into next
month. 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. Award may involve more
than one plan. The following factors shall be used to evaluate
offers: (1) Technical - Include maps indicating in-zone (local)
calling area; and detailed map/list of geographic locations
where the offerors system can provide Public Switched Telephone
Network access for identified analog/digital telephone units.
Offerors shall specifically address their capability to provide
local service in the Ft. Campbell, KY area consisting of Clarksville,
TN and Hopkinsville KY. Offerors shall also specifically address
their capability to provide service to the following areas
Ft. Polk, LA; Ft, Irwin, CA; Ft. Bragg, NC; Jacksonville, FL;
Beaumont, TX; Atlanta, GA; and Washington, D.C. to include
identification of any "dead zones" in any of the aforementioned
areas. Offerors shall also address their capability to allow
customers to view their bill via the internet. (2) Past Performance
submit information IAW 52.212-1(b)(10) and (3) Price - Comprehensive
price list for each proposed plan. Offerors must prepare their
proposals in sufficient detail to permit a thorough evaluation
of each part. Each part must be clearly marked "Part I - Technical
"; Part II - Past Performance; and "Part III - Price". Past
Performance and Technical when combined are slightly more important
than Price. Offers received without past performance references
shall be considered non-responsive. Offerors shall ensure all
reference points of contact, i.e., organization, name, and
phone number, are accurate. Prices will be analyzed and evaluated
based on price competition most advantageous to the government.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this solicitation. The provision at FAR 52.212-2,
Evaluation - Commercial Items, applies to this solicitation.
The provision at 52.212-3 Offeror Representations and Certifications
- Commercial Items (ALT I), applies to this solicitation. Offerors
who fail to submit a completed Representation and Certification
may be considered non-responsive. The clause at 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies to this acquisition. Specifically the following cited
clauses are applicable to this solicitation, 52.222-21, Prohibition
on Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. The DFARS clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
applies to this acquisition. Specifically the following cited
clauses are applicable to this solicitation, 252.204-7004,
Required Central Contractor Registration and 252.247-7024 Notification
of Transportation of Supplies by Sea. The following clauses
are incorporated as an addendum to FAR 52.212-4, FAR 52.216-18
Ordering; FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract; FAR 52.232-19, Availability
of Funds for the Next Fiscal Year. The following clauses are
incorporated as an addendum to DFARS 252.212-7001; 252.204-7003,
Control of Government Personnel Work Product; 252.239-7005,
Rates, Charges and Services - Common Carriers; 252.239-7007,
Cancellation or Termination of Orders - Common Carriers; 252.243-7001,
Pricing of Contract Modifications; and 252.243-7002, Requests
for Equitable Adjustment. For solicitations issued after 1
Jun 98, all contractors are required to be registered in the
Central Contractor Registration (CCR) database to receive a
DOD award or payment. Lack of registration in the CCR will
make an offeror ineligible for award. PAYMENT UNDER THE RESULTING
CONTRACT WILL BE MADE BY GOVERNMENT CREDIT CARD. The successful
offeror will also comply with the Contractor Man-hour Reporting
Requirement, as published in the Federal Register, Vol. 65,
No. 51, pages 13908 - 13911. The information required shall
be reported electronically to the ASA (M&RA) data collection
point at the following secure web site: http://contractormanpower.us.army.mil.
All FAR clauses and provisions may be accessed electronically
at this address: http://www.arnet.gov/far/. THE PERFORMANCE
WORK STATEMENT (PWS), TECHNICAL EXHIBIT, AND SUGGESTED BID
SCHEDULE ARE POSTED ON THE DIRECTORATE OF CONTRACTING, FT.
CAMPBELL, KY HOMEPAGE AT http://www.campbell-doc.army.mil/,
under FY 00 CONTRACTING OPPORTUNITIES. WEB LINKS TO CLAUSES
AND PROVISIONS ARE ALSO ACCESSIBLE FROM THE HOME PAGE OR FY
00 CONTRACTING OPPORTUNITIES UNDER WEB LINK "HOT STUFF". Proposals
are due 20 Sep 00, 3:00 P.M. CDT at Directorate of Contracting,
Bldg. 2174, 13 St., Ft. Campbell, KY 42223-5358. If you are
unable to access the website, call Kevin Day at (270) 798-7854.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493632)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--WEB PLANNING AND EVALUATION SERVICES
SOL NLM 00-197/LTN
DUE 092200
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure specialized web planning and evaluation services
on a sole source basis with CyberDialogue, Inc., 304 Hudson
Street, New York, NY 10013, under the authority 41 U.S.C. 253
(c)(1) and FAR 6.302-1 (b)(1). The Internet and World Wide
Web (www or web) now play a dominant role in dissemination
of NLM health information services. The web environment in
which NLM operates is rapidly changing and intensely competitive.
These two factors combined suggested the need for a more comprehensive
and dynamic NLM web planning and evaluation process. The vendor
will support NLM in conducting an integrated approach to web
planning and evaluation that will better inform NLM management
decision-making on web site research, development, and implementation.
The vendor shall provide NLM with visitor profiling and competitive
analysis of the MedlinePlus web site. The visitor profiling
will include design and administration of an online survey
of site users (estimated 1,000 respondents), software and technical
support to implement the survey, data tabulation, and analysis
and reporting of the site-specific survey results including
benchmarking against the CybercitizenHealth nationwide survey.
The competitive analysis will compare MedlinePlus with three
other health information web sites, and will include design
and administration of a survey of members of CyberDialogue's
Online Consumer Panel (estimated 400 respondents), data tabulation,
and analysis and reporting of the panel survey results including
benchmarking against CybercitizenHealth. After conducting searches
of the web and consumer health sites and making inquiries of
persons and organizations familiar with this market, to identify
potential contractors, NLM has determined that CyberDialogue
is the only vendor that could meet NLM's needs. CyberDialogue
is the only vendor that offers web site visitor profiling,
web site competitive analysis with an online panel, and nationwide
in-depth randomized consumer surveys all with a focus on online
health information users and with benchmarking of visitor profiling
and competitive analysis against the nationwide survey. The
period of performance will be for four months and begin on
or about September 28, 2000. This is not a Request for Quotations
(RFQ), nor is an RFQ available; however, all responsible and
responsive sources may submit a proposal which will be considered
by the NLM. Firms interested in responding to this notice must
be able to provide professional services as specified and listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. Inquiries regarding this procurement may
be made to Liem T. Nguyen, NLM on (301) 496-6546. Telephone
and/or facsimile request will not be accepted. This acquisition
will be made using FAR PART 13, Simplified Acquisition Procedures.

EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493633)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
SOL DHQLGL01MPD0039
DUE 091500
POC Sandy Diurba, Contract Specialist diurbas@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern and Western
Area Commands Branch (DTS41) intends to issue a sole source
contract to Vanguard Integrity Professionals, 180 S. Anita
Drive, Suite 201, Orange, CA 92868 for the renewal of software
license/maintenance for the following proprietary products:
Site Licenses for Vanguard RACF Administrator (VRA), CPU Pilot
55, S/N 0203, Vanguard RACF Administrator (VRA), CPU Pilot
55, S/N 0203, Vanguard RACF Administrator (VRA), CPU GS-795,
S/N 2415, Vanguard RACF Administrator (VRA), CPU GX8420, S/N
0019. CPU Licenses: Vanguard RACF Adminstrator (VRA), CPU 2003/126,
S/N 8697, Vanguard RACF Administrator (VRA), CPU 5995-12670,
S/N 2288, Vanguard RACF Administrator (VRA), CPU GS-755, S/N
4114, Vanguard RACF Administrator (VRA), CPU 9672/R76, S/N
7881 and Vanguard RACF Administrator (VRA), CPU 9672/X37, S/N
5572. These license are located at DISA/Defense Megacenter
Columbus, 3990 East Broad street, Bldg #23, Columbus, OH 43216-5000
and DISA/Defense Megacenter Mechanicsburg, Mechanicsburg, PA
for the period of 1 Oct 00 through 30 Sep 01. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software must indicate their interest
within 3 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Fax or e:mail your interest to DITCO/DTS41,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil. Oral
communications are not acceptable. SIC Code 7372.
CITE: (W-250 SN493694)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--HARDWARE/SOFTWAREMAINTENANCE AND TRAINING
SOL N00189-00-T-H867
DUE 091800
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H867, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following services; CLIN 0001.
Hardware/Software Maintenance and Training IAW STATEMENT OF
WORK: I.GENERAL OVERVIEW 1.1 The Chaplain Resource Branch,
Norfolk, Virginia requires the services of a part-time computer
technician and Local Area Network (LAN) Administrator. 1.2
The LAN Administrator/Computer Technician is required to maintain
all computer hardware and software; ensure connectivity; suggest,
plan and implement hardware and software upgrades; and advise
the command with regard to the broad areas of computer use
and development and the specific areas of application to CRB
mission. 1.3 This LAN Administrator/Computer Technician's
minimum critical responsibilitiesinclude: 1.3.1 To install
and maintain the hardware, software and connectivity of all
CRB desktop workstations. 1.3.2 To install and maintain the
hardware, software and connectivity of all CRB servers. 1.3.3
To install and maintain the hardware, software and connectivity
of all switches, routers, hubs, punch-down panels and the connecting
wires, plugs and jacks within the CRB, excluding the microwave
tower and antennas. 1.3.4 To maintain and upgrade the Email,
LAN and Internet web-site as needed and in keeping with current
best practices. 1.3.5 To develop and maintain a hardware and
software plan for CRB computer assets. 1.3.6 To access and
maintain the interface with the Tidewater Metropolitan Area
Network. 1.3.7 To act as one of the command representatives
with regard to Navy-wide computer issues, including security,
technical development, current regulations and best practices.
1.3.8 To advise and assist in technical issues related to
SQL server, CDROM development, Video Teleconferencing and other
emerging technologies. 1.4 Key relationships with the LAN
Administrator/Computer Technician include: 1.4.1 Head, CRB
- Overall in charge of CRB activities. 1.4.2 Electronic Resources
Officer - Immediate supervisor of this contractor, he or she
reports to the Head of CRB. 1.4.3 NCTAMSLANT/TMAN - provides
guidance and configuration of intemet services and provides
virtual connection to the TMAN. 1.4.4 NAVBASE IT Storefront
- provides connectivity to the TNLKN through the microwave
interface. 2.QUALIFICATIONS 2.1The Contractor must have an
expansive working knowledge of computers, the Internet, and
Infon-nation Technology and specific knowledge of Navy/Marine
Corps IT, the TMAN and NAVBASE Norfolk, Virginia computer operations.
Specifically, he or she must have: 2.1.1 Extensive experience
in HTML, and its variants. 2.1.2 Working knowledge of JavaScript.
2.1.3 Demonstrated competency in the following Microsoft products
and systems. While MCSE certification is not required, the
contractor should demonstrate an equivalent ability either
by extensive experience or formal classroom instruction in
the following areas: 2.1.3.1 Microsoft variant of TCP/IP and
its interface with Microsoft server products. 2.1.3.2 Microsoft
networking and workstation set-up and administration. 2.1.3.3
Windows NT 4.0 server and workstation. 2.1.3.4 Proxy Server
and Client. 2.1.3.5 Exchange Server. 2.1.3.6 SQL Server
2.1.4 Extensive experience with and current access to the TNIAN.
2.1.5 Customer focus and good people skills. 2.2 While not
required, MCSE + I and A+ certification completion (or significant
work toward) would enhance the applicant's probability of selection.
3. HOURS OF OPERATION 3.1 Work shall be accomplished during
normal working hours (Monday through Friday 0700-1630) or as
needed by convenience, emergency or as practical. 3.2 This
contract is for the period beginning 01 October 2000 to 30
September 2001. 3.3 The contractor is expected to work approximately
10 hours per week, according to the dictates of system needs
and operational commitments. An hourly log will be maintained
by the contractor for submission through the Electronic Resources
Officer for payment. Hours can be saved, moved, expanded and
contracted from day to day and week to week as the work progresses.
3.4 Contractor work in excess of 130 hours per fiscal year
quarter must be approved, in advance, by the Head of CRB or
designated representative. 3.5 The contractor will be afforded
liberal unpaid vacation and holiday opportunities; to benegotiated
with the command. 4.PLACE OF PERFORMANCE 4.1 All work shall
be performed on site at CRB with the following exceptions:
4.1.1 Interface that can be conducted via the telephone or
Internet in a more timely manner. 4.1.2 Any other location
pre-approved by the Head or designated representative. Period
of Performance: 01-OCT-2000 Through 30-September 2001.The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (MAR 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000)
ALTERNATE I (OCT 1998), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.232-18 Availability Of Funds (APR 1984), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-H854), provisions
and clauses which have been incorporated are those in effect
through FAC 97-17. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are
incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying
for registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 18, 2000. Offers can be faxed to (757-443-1376
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: Winifred Wills
, Code 202A2M, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H867
on your proposal. CBD notes # 1 .
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-250 SN493706)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--TELECOMMUNICATIONS BETWEEN ANCHORAGE, FAIRBANKS,
VALDEZ
SOL LAQ005070
DUE 091500
POC Greg Doggett 907-271-3921 Sandee Smith, Contracting Officer
907-267-1326, FAX 907-267-1434
DESC: Provide Joint Pipeline Office (JPO) telecommunications
and full LAN access to all applications for the JPO Anchorage,
Valdez and Fairbanks offices. Video conferencing to be established
via LAN between JPO Anchorage, Valdez and Fairbanks offices.
Delivery by October 13, 2000. When calling, be prepared to
state name, address and solicitation number. All responsible
sources may submit an offer which will be considered.

EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493722)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--CD-ROM DISC PUBLISHING
SOL 173916
DUE 092000
POC 11.) Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: Ida Cofield (301/827-7156), Fax: (301/827-7151)!!
DESC: The Food and Drug Administration (FDA) intends to award
a purchase to obtain the services of a CD-ROM publishing facility
to replicate the ORA Gold Disk and Eureka! Disks. The Gold
Disc is used throughout FDA as a web enabled information system.
The Eureka! Disc is provided to state governments and territories
working with FDA across many programs. The services being requested
include mastering of the databases to the ISO 9660 standard
from a recordable CD-ROM, replication of the database onto
CD-ROM disks, screening of the disks, packaging and shipping
of the disks to subscribers designated by FDA. The contractor
shall: 1.) Mastering of the data into the ISO 9660 format.
2.) Replication of approximately 419 disks under the Gold Disk
label and approximately 425 disks under the Eureka! Label.
3.) Screening of artwork [single color on colored background]
from a design supplied by FDA. 4.) Packaging of CD-ROMs in
a container suitable for shipping; example: tyvek sleeve with
mailing container. 5.) Affixing mailing labels from electronic
subscriber file supplier by FDA. 6.) Shipment of five (5) Gold
Disk CD-ROMs via overnight mail service to one site and the
remainder via surface mail. All Sources must submit along with
their written quotes a nine (9) digit numeric DUNS number that
is assigned by Dun & Bradstreet. To Apply for a Duns number
please call 1-800-333-0505. An award will be made fifteen (15)
days from date of this notice. All written quotes are required
by 2:00 p.m. September 20, 2000. "See Note 23."

CITE: (W-250 SN493771)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--MUMPS DATA EXTRACTOR SOFTWARE
SOL 69-367-00
DUE 091500
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs is planning to negotiate
a sole source contract with SRS Inc. for the purchase of Mumps
Data Extractor (MDE) Software for Milwaukee WI VA Medical Center.
It extracts Fileman-based VISTA data for use in a data warehouse/mart,
relational system and application. This is considered to be
a sole source for the following reasons: it is the only such
product that is auto-installable and does not require additional
purchase of installation and implementation services; it does
not require a third party SQL product to be purchased and added
as another layer of technology on top of Fileman; it does not
require use of SQL mappings; it does not require the services
of an M/Cache programmer; it does not require any M/Cache programming
to implement, use or support; it is the only product that natively
reads/understands the Fileman-based VISTA data structures.
Other sources that believe they can meet VA needs must furnish
product information and references to this office by no later
than 4:30 PM on Sept 15. Information may be mailed or it may
be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-250 SN493352)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE SIMILAR TO GEAC ALLTAX
SOL N/A
DUE 082200
POC xx
DESC: Sources are sought for similar software to GEAC ALLTAX.
More information about this product is found at http://www.smartenterprise.geac.com/default.asp?Page=alltax
At this time it is not known when software may be purchased,
but we are interested in finding all sources which have the
same functionality as ALLTAX.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-250 SN493354)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIRE INTEGRITY RESEARCH PROJECT
SOL RFI2-37141-RRG
DUE 091800
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This document is for information and planning purposes
and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Prospective offerors are invited to sumbit comments or questions
BY EMAIL ONLY to rgonzalez@mail.arc.nasa.gov, no later than
September 18, 2000. In responding reference RFI2-37141-RRG.
This is not a notice of solicitation issuance. NASA has a requirement
to automatically test the integrity of wiring components in
the Space Shuttle Orbiter. Information is requested about instruments,
techniques and procedures that are capable of automatically
detecting flaws or damage in wire insulation, damaged or broken
conductors and shields, for use in the Orbiter work flow environment.
There are some 100,000 electrical conductors, 5,000 connectors,
1,000 fuses, 1,000 switches, 1000 terminal boards, 730 relays,
and over 500 circuit breakers in each Orbiter. Electrical wiring
harnesses are complex and branch between many devices and electronics
chassis. Software for tracking wire component test coverage,
for optimizing test strategies (minimizing test intrusiveness)
and for archiving test data results is desired. Typical wire
used in the Orbiter is made using polyimide (Kapton) insulation.
Wire types are of a wide variety, including single conductor,
twisted pairs, and twisted and shielded pairs and other multiple-conductor,
shielded wire. A portion of wire is controlled-impedance coax
or controlled-impedance, shielded transmission line. Individual
conductors range from inches to more than 100 feet in length,
while individual connectors may contain from one to over 100
conductors and shields. The instruments are to be used within
the constraints of the Space Shuttle Orbiter physical and work
flow environments. Physical access inside certain areas is
confined. Visual access in many areas is limited. Orbiter processing
schedule constraints require testing to be performed in limited
time windows, while other systems, not under test, are in operation
and have power applied. Instruments must provide a "go/no go"
test result, interpreted by skilled technicians but without
requiring expert interpretation. Instruments must be capable
of quickly switching tests between all conductors in a selected
connector(s). Test instruments requiring electrical access
to one or more wire harness connectors should provide an electromechanical
interface compatible with the set of existing test cables owned
by NASA. NASA desires to use automated wire integrity test
instruments during the next major Orbiter maintenance down
time, starting August, 2001. Information Requested: All responses
should be limited to 7 pages of text, submitted in electronic
format by Email to the Contracting Officer. Deadline for submission
is Monday, September 18, 2000. NASA requests the following
information: 1. Describe existing COTS wire integrity assessment
technology offered; A description of existing off-the-shelf
test equipment, instruments and techniques that may be used
for fulfilling, or partially fulfilling, the objectives above.
A) ROM cost of the COTS equipment, B) the principles or technologies
by which the test equipment operates, a physical description
of the equipment, C) estimates of the effectiveness of the
equipment in detecting wire insulation flaws and conductor/shield
damage in the Orbiter environment, D) a description of the
operating procedure, test data acquisition procedure, and results
interpretation and archival procedure. E) A description of
modifications, developments or improvements which the responder
could recommend or accomplish, which would improve the effectiveness
of the equipment in fulfilling the above objectives, i) within
one calendar year, with development milestones and ROM price
for development. ii) within two calendar years, with development
milestones and ROM price for development. 2. Describe wire
integrity assessment technology under development; Describe
theoretical technique, experimental device, or equipment under
development, which could be developed and validated by the
responder to fulfill the objectives above. Description should
include: A) the principle upon which the technology operates,
B) an estimate of the present technical readiness level (TRL)
of the technology, C) a development program for developing
and validating the technology to fulfill the objectives listed
above, D) an estimate of the effectiveness of matured technology
in fulfilling the objectives listed above, E) a description
of the operating procedure, data acquisition procedure, and
results interpretation and archival procedure for the matured
technology, F) a description estimating the capabilities of
a practical instrument which could be developed by the responder:
i) within one calendar year, with milestones and ROM price
for development. ii) within two calendar years, with milestones
and ROM price for development. 3. Describe software utilities
available for wire test management; Describe wire test management
software which could track electrical component test coverage,
archive test results, optimize test strategies based on test
coverage, wire fault propagation, wire criticality assessment,
test visibility, or other analyses. A) describe capabilities
of available test management software, B) describe any necessary
development tasks for modifying baseline software for use to
meet the above objectives, which could be accomplished in:
i) one calendar year. ii) two calendar years. C) give ROM cost
for baseline software and development activities. 4. Describe
related experiences Describe experiences, applications, and
programs for which the responder has provided similar technology
for automated wire integrity testing. This RFI is not to be
construed as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=21
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-37141-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493781)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--STAGEBARN PASTURE OUST SPRAYING
SOL DAQ000039
DUE 092000
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The purpose of this contract is to secure services for
aerial herbicide spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST). The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. The work area is as follows: Stagebarn Pasture located
approximately 20 miles south-east of Shoshone Idaho, in Lincoln
County. Performance Period is 10 days. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-249 SN493278)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--SERVICE CONTRACT FOR ALL FEES, LABOR, PACKAGING,
REMOVAL, TRANSPORTATION AND DISPOSAL OF HAZARDOUS ITEMS FROM
DRMS FT. PATRICK AND SURROUNDING LOCATIONS.
SOL SP4400-00-R-0007
DUE 102000
POC Suzanne Knapp, DRMS-TPHA, (616)961-5965
DESC: Synopsis No. 00-030; RFP SP4400-00-R-0007. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMO Ft. Patrick and surrounding
locations. SP4400-00-R-0007 will be issued on or about 20 September
2000 and will close on 20 October 2000. This solicitation will
result in an indefininte-quantity type contract being awarded
to one contractor. This contract will have an 18-month base
period and two 18-month option periods. Performance will be
requested by issuance of written task orders against the basic
contract. Qualifications: prospective contractors or subcontractors
must be able to meet all Federal, state, and local laws, ordinances
and regulations governing disposal of hazardous waste materials,
and environmental protection. This procurement is unrestricted.
All responsible sources may submit a proposal which shall be
considered by this agency. The final contract award decision
will be based on a combination of price and other factors described
in the solicitation. This solicitation will only be available
on the World Wide Webb (www) at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
DRMO Ft. Patrick and surrounding locations.
EMAILADD: sknapp@mail.drms.dla.mil
EMAILDESC:
Ms. Suzanne Knapp, DRMS-TPHA, via e-mail
CITE: (W-250 SN493523)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: F--HAZMAT CLEANUP OF LEFT POWERHOUSE, GRAND COULEE DAM,
GRAND COULEE WA
SOL 00SQ171493
DUE 092200
POC Nora Jenn (509) 633-9509
DESC: This is a synopsis for commercial service prepared in accordance
with the format in FAR Subpart 12.6. Pursuant to FAR 6.302-2
this notice is to obtain as many potential sources as is practicable
to clean the Left Powerhouse resulting from an electrical fire
in the 6900 Volt XLS Switchgear, Grand Coulee Power Office,
Grand Coulee WA. The areas to be cleaned have high levels of
lead contamination. Cleaning shall result in lead contamination
of less than 100 micrograms per square foot except those areas
identified during the site visit. Within the power plant all
horizontal surfaces including duct work, conduit, piping, valves
and valve handles, cable trays, shop areas including individual
employee areas with computers etc, overhead cranes, walls and
vertical surfaces up six foot from floor level shall be cleaned.
It is anticipated the cleaning will be accomplished in stages;
general cleaning, carpet cleaning, and heating and ventilation
duct work. Certain electrical surfaces (energized equipment)
shall be excluded from cleaning. These will be defined during
a site visit. A chiller room in the plant will require the
removal of sound proofing. Areas will be defined as to priorities.
All debris generated by the cleanup shall be contained and
packaged in appropriate containers for disposal by the contractor
in accordance with applicable state and federal regulations.
A site visit will be conducted September 14, 2000 at 10 a.m.
Prospective bidders must come prepared for the walk through
with full Tyvek suits and booties, and a respirator fitted
with HEPA filters. During the site visit and walk through,
a statement of work and drawings will be made available. Award
will be made on the following evaluation factors: Government's
assessment of the capability to perform the job, technical
adequacy of the proposal, past performance, timeliness of job
completion, and price. Offerers shall submit a proposal for
the cleanup that shall include: job plan for cleanup procedures,
schedule, hours of operation, number of crews and crew sizes,
kind and amount of equipment, cleaning materials to be used
accompanied by material safety data sheets, safety plan, and
references. This proposal shall be due September 22, 2000.
This is a small business set-aside; SIC 7349, Size $12,000,000.
To participate in the site visit and obtain the additional
job plans and drawings please fax request to 509 633-9175 or
e-mail the address below.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-250 SN493580)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-628-MA
DUE 090600
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
services for male federal offenders held under various United
States statutes. Services required include subsistence, care,
custody, control, accountability, and treatment to include
furnishing medical and dental treatment. The services for Community
Corrections Center Services shall be performed in accordance
with the Federal Bureau of Prisons Statement of Work, Community
Corrections Center, dated 2000. Two or more facilities may
be used as a place of performance for the services. The place(s)
of performance must be within the District of Columbia. An
Indefinite Quantity Type contract with a one year base period
and four-one year option years is anticipated. The estimated
number of inmate days for Line Items One and Two for the Base
Period and Option Years One, Three, and Four is a minimum of
4,745 and a maximum of 18,250. For Option Year Two for Line
Items One and Two the minimum is 4,758 and a maximum of 18,300.
The estimated issue date for this proposal is October 9, 2000
and the estimated closing date is December 8, 2000. All responsible
sources may submit a proposal which shall be considered by
this agency. Those interested are requested to give written
notification, requesting a copy of RFP 200-0628-MA, Washington,
DC to: Michelle D. Aceto, Contracting Officer, Federal Bureau
of Prisons, 320 First Street, NW, 5006, Washington, DC 20534.
The request should include the firm's name, contact person,
address, and telephone number. No telephone, e-mail, or fax
requests will be accepted.
CITE: (W-250 SN493477)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-626-MA
DUE 121200
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
services for male and female federal offenders held under various
United States statutes. Services required include subsistence,
care, custody, control, accountability, and treatment to include
furnishing medical and dental treatment. The services for Community
Corrections Center Services shall be performed in accordance
with the Federal Bureau of Prisons Statement of Work, Community
Corrections Center, dated 2000. The place of performance must
be within the Winston-Salem, North Carolina area. A Requirements
Type contract with a two year base period and three-one year
option years is anticipated. The estimated number of inmate
days for the Base Period is 17,520, for option year one 10,980
inmate days are estimated and for option years two and three
10,950 inmate days are estimated. The estimated issue date
for this proposal is October 13, 2000 and the estimated closing
date is December 12, 2000. All responsible sources may submit
a proposal which shall be considered by this agency. Those
interested are requested to give written notification, requesting
a copy of RFP 200-0628-MA, Washington, DC to: Michelle D. Aceto,
Contracting Officer, Federal Bureau of Prisons, 320 First Street,
NW, 5006, Washington, DC 20534. The request should include
the firm's name, contact person, address, and telephone number.
No telephone, e-mail, or fax requests will be accepted.
CITE: (W-250 SN493497)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: H--HOIST AND CRANE CERTIFICATION AND MAINTENANCE
SOL F29605-00-R0008
DUE 092000
POC Mark Harris, Contract Specialist, Phone 5057844479, Fax 5057842941,
Email mark.harris@cannon.af.mil - Linda Kyle, Contract Specialist,
Phone 505-784-2943, Fax 505-784-1147, Email linda.kyle@cannon.af.mil
DESC: Amendment to extend the bid opening date to 20 Sep 00 at
2:00 PM local
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29605-00-R0008&LocID=881
LINKDESC:
notice
EMAILADD: mark.harris@cannon.af.mil
EMAILDESC:
CITE: (D-249 SN493259)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: H--TESTING TANK TIGHTNESS FOR UNDERGROUND STORAGE TANK
T-1 AND ASSOCIATED PIPING
SOL FA2550-00-Q0216
DUE 091300
POC Lonnie Sell, Contracting Specialist, Phone 719-567-3430,
Fax 719-567-3438, Email lonnie.sell@schriever.af.mil - Leo
Lombardo, Jr., Contract Specialist, Phone (719)567-3450, Fax
(719)567-3438, Email
DESC: Services, non-personal; Contractor to provide all material,
labor, transportation, sampling equipment, fuel to perform
Underground Storage Tank (UST) tightness testing and related
pipeline tightness testing per AFI 32-7044, 40 CFR 280, and
7 CCR 1101-14, para 5. Statement of work attached and posted
at EPS.GOV. The closing date for responses to this solicitation
is extended to 13 September 2000 at 3:00 PM local time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-Q0216&LocID=887
LINKDESC:
notice
EMAILADD: lonnie.sell@schriever.af.mil
EMAILDESC:
CITE: (D-250 SN493521)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-97-G-A752
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-97-G-A752, with Behlman Electronics, CAGE 53636. The
anticipated scope of work will include the repair of items
for the MK81 system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Power Supply, NSN 7H
6130-01-056-1317. The Government lacks the drawings and technical
data to permit competitive repair of the items listed in this
basic ordering agreement. Drawings and data are proprietary
to: Behlman Electronics. For more information and subcontracting
opportunities, contact the firm of: Behlman Electronics Inc.,
80 Cabot Court, Hauppauge, NY 11788, ATTN: James Eckert, (516)
435-0410. See notes 22 and 26.
CITE: (W-249 SN493218)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: J--SERVICE AND MAINTENANCE ON CG/MS AND AED SYSTEMS
SOL PR-R0-00-10026
DUE 090600
POC Myrna Jamison, Contract Specialist (206)553-2931, Ron Blair,
Project Officer (360)871-8704
DESC: This modification is the second addendum to answer a question
regarding the solicitation PR-R0-00-10026. QUESTION: The equipment
list shows equipment that is located "(in mobile lab)". Will
the service and maintenance on the equipment in the mobile
lab take place at remote sites or at the lab? ANSWER: All service
and maintenance for the equipment including the mobile lab
equipment will take place at US EPA, Region 10, Manchester
Laboratory, 7411 Beach Drive Port Orchard, WA 98366.
EMAILADD: jamison.myrna@epa.gov, blair.ron@epa.gov
EMAILDESC:
Officer via e-mail
CITE: (W-249 SN493254)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: J--UPGRADE FOR MARK V MUZZLE VELOCITY RADAR
SOL W81R8T0276RM26
DUE 091100
POC Jacque Phillips, 520-328-6903
DESC: Sole source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate on a sole source
basis with BAE Systems Aircraft Controls, 3400 Airport Avenue,
Santa Monica, CA 90406, to upgrade seven each Mark V Muzzle
Velocity Radars. BAE Systems Aircraft Controls, as the equipment
manufacturer, is the only firm that can provide the upgrade
based on proprietary data. The SIC code is 3812/750. Award
for this requirement shall be in accordance with FAR Part 12
Acquisition of Commercial Items. If you feel your firm possesses
the ability to provide this upgrade, E-mail your response to
Jacque Phillips at jacque.phillips@yuma-exch1.army.mil. The
response must demonstrate that your firm possesses the experience
and capability to provide the upgrade. Installation/delivery
shall be no later than 30 Jun 01.
LINKURL: http://www.yuma.army.mil
LINKDESC:
EMAILADD: jacque.phillips@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-249 SN493256)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 568-00-16
DUE 092600
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials and equipment
to perform scheduled bi-weekly and monthly maintenance and
repair of hydraulic and cable type elevators at the VA Black
Hills Health Care System with facilities located in Hot Springs
and Fort Meade, SD. Contract includes emergency call back services.
Contract period shall commence on October 1, 2000 with two
option years included. Solicitation will be available approximately
September 15, 2000. Offers are due on September 26, 2000 at
close of business, local time. Requests for the solicitation
package must be writing addressed to the Contracting Officer.
Solicitation package will be available approximately September
15, 2000. Requests for the solicitation package may be sent
via fax to 605-745-2092 to the Contracting Officer's attention.
Applicable SIC code is 8999. All responsible sources may submit
a bid which will be considered. Subject to the availability
of funds.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-249 SN493261)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL INSPECTION AND REPAIR OF AVENGER SYSTEM
COMPONENTS
SOL DAAH01-00-R-0152
DUE 102100
POC AMSAM-AC-LS-T, Pamela Myres, Contracting Officer, 256-842-6517
DESC: This effort is for contractor operated depot level inspection,
diagnosis, maintenance and repair, of secondary items, assemblies
and subassemblies for the AVENGER Weapon System. National Stock
Numbers covered under this effort are 5998-01-314-0968; 5998-01-326-7170;
5998-01-420-3424; 5998-01-314-7752, and 5998-01-385-5509. This
proposed acquisition is for the procurement of repair hours.
This effort includes a FY01 base year requirement (40 hr),
an FY01 option (760 hrs) and options for FY02 through FY05
(800 hrs per FY respectively). RFP will be issued to General
Dynamics Armament Systems Inc., 128 Lakeside Ave, Burlington,
VT 05401-4985. This contract is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the above listed firm.
A technical data package, which defines all engineering and
quality requirements, is not available. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5998-01-326-7170, Awd Date 24 Mar 99, Qty 6, Unit Price
$1,986.17; NSN 5998-01-314-0968, Awd Date 24 Mar 99, Qty 7,
Unit Price$1,719.43; NSN 5998-01-420-3424, Awd Date 12 Aug
99, Qty 20, Unit price $3,312.00; NSN 5998-01-385-5509, Awd
Date 24 Mar 99, Qty 7, Unit price $1,176.43, and NSN 5998-01-314-7752,
Qty 6, Awd date 24 Mar 99, Unit price $$1,123.33. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-250 SN493350)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--INTEGRATED MAINTENANCE CONCEPT PROTOTYPE FOR THE
S-3B AIRCRAFT
SOL N00019-99-C-1127
POC Cindy Gill, Contract Specialist; Phone (301) 757-5246; Fax
(301)757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a modification under contract
N00019-99-C-1127 with Lockheed Martin Aeronautical Systems
(LMAS), 86 South Cobb Drive, Marietta, GA 30063 to add support
of ten S-3 Integrated Maintenance Concept (IMC) prototypes.
The purpose of this effort is to verify the IMC scope, content
and task sequencing, as well as collect and analyze data with
regard to cost, workload/manning levels and material requirements
and availability. Under the proposed effort, the contractor
will: 1) provide labor and material in support of Depot functions
outlined in NAVAIR 01-S3IMC-6-4 for both inspection and repair
of the prototype aircraft; 2) document and deliver to the Navy
corrected man-hour and skill requirements, a list of consumables
expended, and the efficacy/availability of Depot level support
equipment; 3) utilize material available through Normal Navy
Supply Channels to the greatest extent possible; 4) input Depot
data into NALCOMIS and; 5) demonstrate the ability to complete
the entire phase in 48 days or less. This action will be negotiated
on a sole source basis with LMAS under the statutory authority
of FAR 6.302-1 (only one responsible source and no other services
will satisfy agency requirements), as LMAS is the only company
which can provide the services in the required timeframe. The
approximate issue date will be 30 September 2000. This is for
information only. See Numbered Note: 22.
LINKURL: None.
LINKDESC:
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-250 SN493356)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) MULTI-YEAR ID/IQ PAINTING AND
PRESERVATION
SOL DTCG-85-00-R-625646
DUE 103100
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The original synopsis for this procurement did not appear
in the printed version of the Commerce Business Daily (CBD).
The purpose of this synopsis modification is to advise offerors
that the issue date for the solicitation has been changed to
a target date of September 25, 2000. The original synopsis
is available for download at the following website: www.fedbizopps.gov.
The solicitation, specifications and all drawings will also
be available for download from that website.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG-85-00-R-625646&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-250 SN493459)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY SERVICES FOR GOV-OWNED
JEOL JXA-840A AND JSM-6400
SOL 1-168-RCE.1150
DUE 092100
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 year preventive maintenance and emergency services for
a Government-owned JEOL JXA-840A and JSM-6400. Items covered
include: labor, travel, living expenses and major parts coverage.
Period of Performance: 10/1/00 - 9/30/01. Option 1 for an additional
year (10/1/01 - 9/30/02). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from JEOL USA, Inc., Peabody
MA, who has unique services available from only one company.
JEOL is the manufacturer of these products and is the only
company that has access to the complete design design drawings
needed to perform the required maintenance. 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 September 21,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1150
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493464)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ANESTHESIA EQUIPMENT MAINTENANCE AND REPAIR
SOL RFP V15-00-0226
DUE 092500
POC Marcus A. Clayton, Contracting Officer (913) 758-4281
DESC: Furnish full maintenance plus quarterly inspections for
Anesthesia Machines located at VAMC's in Columbia, Kansas
City, Missouri; Leavenworth, Topeka and Wichita, Kansas and
Marion, Ill. Solication documents will be available on or
about 9-11-00. Request must be in writing and may be e-mailed,
mailed or faxed. E-mail address is: marcus.clayton@med.va.gov.
The fax number is (913) 758-6495. The SIC Code is 3841. This
solication is for a base year with (2) one year options.
CITE: (W-250 SN493508)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: J--WESTBAY WELL MAINTENANCE
SOL RFQ9-WSRE-W01-0-85Q
DUE 091800
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA JSC White Sands Test Facility (WSTF) plans to issue
a Request for Quotation (RFQ) for the Westbay down-hole sampling
and monitoring equipment in conjunction with several proprietary
Westbay multi-port well systems. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA JSC WSTF intends to purchase the maintenance from Westbay
Instruments, Inc. in accordance with the Justification for
Other Than Full and Open Competition pursuant to 10 U.S.C.
2304(c)(1), Only One Responsible Source. The down-hole service
is needed for equipment required to comply with the sampling
mandates of the Post-Closure Care Permit issued by the New
Mexico Environment Department. Westbay Instruments is the only
vendor of proprietary replacement parts for the down-hole equipment
used at WSTF, and the only vendor with factory trained representatives
with the required technical expertise to provide maintenance
and service for the down-hole equipment. 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 3:30 p.m. local time on September 18,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-0-85Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-250 SN493541)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE OF BECKMAN EQUIPMENT
SOL 583-06-01
DUE 093000
POC Joyce Miller, Contracting Officer, (317) 554-0207
DESC: The Richard L. Roudebush VAMC, Indpls, IN, intends to negotiate
on sole source basis a contract with Beckman Instruments Inc
to furnish all parts, materials and equipment to provide cleaning,
oiling, adjusting, replacing parts when needed and repair service
(all intervening calls) to keep Beckman equipment in first-class
operating condition. This contract shall be for the period
of October 1, 2000 thru September 30, 2001. RFQ available on
or about 9/25/00. Requests for RFQ must be in writing or faxed
to 317-554-0200. SIC Code 7629 applies.
CITE: (W-250 SN493570)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00232-01-Q-0001
DUE 092000
POC Cathy L. Bianchi 904/542-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.med.navy.mil
DESC: Naval Hospital Jacksonville requires a maintenance/service
agreement for on-site repair of government owned OEC Uroview
2600 X-Ray System (3-rooms)for the period 00 Oct 01 - 01 Sep
30. Total service coverage is required. Equipment is located
at Naval Hospital, Urology Dept., Bldg. H-2080, Jacksonville,
FL. Service technicians to have manufacturer certified training
and references. Telephone, fax, or e-mail requests for the
RFQ will be accepted. Bids will be accepted by fax, e-mail,
or hard copy, and must be received by COB (4:30p.m. EST) on
00 Sep 20. Anticipated date of award is 01 Oct 01. Fax number
is 904/542-7728, e-mail address is clbianchi@sar.med.navy.mil.
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-250 SN493571)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BD-6701 REPAIRS
SOL DABT57-00-Q-1118
DUE 091900
POC Pat Shepherd, Contract Specialist, (757) 878-4122
DESC: Emergency repairs to the US Army vessel BD-6701, stationed
at Fort Eustis, VA. This procurement is unrestricted. Request
should indicate whether the concern is a small or large business.
Under SIC code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
A site visit will be held on 14 Sep 00 at Fort Eustis, VA,
between the hours of 9:00 a.m. and 2:00 p.m. All questions
and request for solicitations should be addressed to Pat Shepherd
via facsimile transmission at (757) 878-3076 or email at shepherdp2@eustis.army.mil.
Quotes due 09/19/00, NLT 4:00 p.m., EDT.
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
CITE: (W-250 SN493612)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--MAINTENANCE FOR THE COMPUTERIZED EMERGENCY POWER
CONTROL SYSTEM
SOL Reference-Number-F4022001880100
DUE 092200
POC Patricia Thomas, Constract Speicalist, Phone 202-767-7932,
Fax 202-767-7814, Email pat.thomas@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron, Bolling AFB DC intends to
award a simplified acquisition, purchase order to Johnson Controls,
Incorporation for the purchase of maintenance support services
for the existing Computerized Emergency Power Control System
(CEPCS) (JC85/40 and Metasys) developed by Johnson Controls
in support of the National Military Command Center located
in the Pentagon. The software operating system is proprietary
in nature. Therefore, since there are no Johnson Controls,
Incorporated authorized providers, to accept bids from other
sources would void existing warranties. Award will be subject
to the availability of funds. Award of this solicitation will
be made on or about 30 Sep 2000. See Note 22/Sole Source. SIC
Code: 7349. No telephone inquiries will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001880100&LocID=207
LINKDESC:
notice
EMAILADD: pat.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-250 SN493651)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--TEST PRIMARY SWITCHGEAR
SOL RFQ: 553-106-00
DUE 092200
POC Barbara Wilkinson, 313-576-3737, Jodi Cokl, 313-576-3738
DESC: Provide to the Department of Veterans Affairs, John D.
Dingell Medical Center, 4646 John R. Street, Detroit, Mi. 48201,
all labor, tools and material to test, clean, inspect and adjust
electrical distribution system and related equipment. Equipemnt
ranges from 13.2KV incoming power cabling and gear, 13.2KV
480/277 sub-stations, 480/277/208/120 distribution systems
and equipment. The contract will be for a base year and two
options years. Furnish all necessary labor, tools, materials,
equipment, and supervision to clean, inspect, test and adjust
electrical distribution system and equipment at the John D.
Dingell VA Medical Center, Detroit, Michigan. All work shall
be in accordance with the statement of work and in strict compliance
with all national, state, county, and local codes so having
jurisdiction. Qualification of Testing Firm and Personnel:
The testing firm, shall have a minimum of 5 years of specialized
continuous experience in testing, inspecting, cleaning, adjusting
and appraising electrical distribution systems and apparatus
to assure their reliable operation. In accordance with the
provisions of Federal Acquisition Regulation 19.502-2, award
for this service will be made on a competitive basis to eligible
and responsible small business concerns, provided that a minimum
of two competitive offers, in accordance with this solicitation,
are received from eligible small business concerns. If a minimum
of two eligible and responsible offers from small business
concerns are not received, award will be made on the basis
of full and open competition from among all responsible business
concerns that submit an offer Request for solicitations
must be in writing addressed to the contracting officer at
the Department of Veterans Affairs, Detroit, MI. Fax request
can be faxed to the contracting officer at 313-576-1077. Request
by electronic mail will not be accepted. Request for solicitations
must include a the solicitation number, a contact person, the
company name, address, telephone number and fax number (if
applicable). Numbered notes 23 and 26 apply.
CITE: (W-250 SN493655)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--MAINTENANCE RADIO EQUIPMENT AT NAS PENSACOLA
SOL 01RC11001
DUE 092200
POC Ann Callender 850-452-9918
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. Clauses and provisions are those
in effect through FAC 97-19. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. The Naval Air Station Pensacola intends to award
one purchase order for preventive and corrective maintenance
on 688 mobile and hand-held radios located on NAS Pensacola
(NASP), NTTC Corry Station and Saufley Field. Programming,
issue, installation and immediate corrective maintenance is
performed within Bldg 639 onboard NASP on Mondays, Wednesdays,
and Fridays for completion of following tasks: The hand-held
radios are Motorola XTS-3000, MTS-2000, SABERS, System SABERS,
and HT-600. Mobile and base station systems include MAXTRACS,
SPECTRA, and DGT-9000. Maintenance must be performed by an
authorized Motorola service center. Preventive maintenance
includes, but is not limited to, semi-annual FCC checks, verifying
power, deviation requirements, cleaning and inspecting units.
Corrective maintenance includes, but is not limited to, repairing
problems to component level, repairing unforeseen problems,
verifying battery condition, ensuring radio meets Motorola
specifications after repair. Perform the semi-annual inventory,
programming and issuing radios on as-needed basis for various
command, regional command and tenant command functions (i.e.
PRT, CNET, etc.) All radio programming is coordinated with
the regional frequency manager to prevent interference or assignment
duplication. Installs mobile communications systems, sirens
and light bars in regional Police and fire department vehicles.
Preventive and corrective maintenance on Motorola quantar 5
channel VHF trunking system located at Saufley Field. This
system is critical for communications between the regionalized
bases and emergency response of police and fire departments.
Verifies frequency, deviation, power output. All must meet
FCC OPNAV 4790 series and Motorola maintenance specifications.
Corrective maintenance includes component level repairs or
replacements. Require 24-hour day 7-day a week coverage with
four-hour restoral time in the event of system failure. Reports
of equipment discrepancies are forwarded to the Ground Electronics
Officer. All requests for radios, programming or service installs
are first approved by the Ground Electronics Officer and each
semi-annual inventory is reviewed for accuracy by the Ground
Electronics Maintenance Officer. The applicable SIC is 7622
with size standard $5 million. Clauses applicable are those
through FAC 97-19. The following provisions apply: FAR 52.212-1
Instructions to Offerors--Commerical Items; FAR 52.212-4 Contract
Terms and Conditions--Commercial Items; FAR 52.212-5 Contract
Terms and conditions Required to Implement Statutes or Exec
Orders. The following numbered subparagraphs under (b) apply:
(12),(13),(14),(15),(22): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33 Payment
by electronic Funds Transfer--Central Contractor Registration.
Offerors should include a completed copy of the provision at
52.212-3 Offeror Representation and Certification--Commercial
Items. DFARS 252.212-7001 Contract Terms and conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items with the following subparagraphs
under (b) applies 252.225-7001 Buy American Act and Balance
of Payments Program. DFARS 252.204-7004 Required Central Contractor
Registration. Written responses must be made within 15 days
of this notice. Evaluation of offers will consider past performance
as well as price. Facsimile responses are acceptable on company
letterhead. FAX #850-452-9627. Numbered note #1 applies.
CITE: (W-250 SN493671)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU 2030 REPAIRS
SOL DABR57-00-Q-1117
DUE 091300
POC Contract Specialist Judy Jones (757)878-5568 EXT 227 (Site
Code DABT57)
DESC: Unprogrammed Drydocking and Repairs to the US Army Reserve
Vessel Landing Craft Utility (LCU) 2030 Stationed at Mare Island,
Vallejo, California. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
All questions and requests for solicitations should be addressed
to Judy Jones via facsimile transmission at (757) 878-3076,
or email at jonesjd@eustis.army.mil. Quotes due 09/13/00, NLT
4:00 p.m., EDST.
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
CITE: (W-250 SN493682)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--CARDIOVASCULAR/GYM EQUIPMENT MAINTENENCE
SOL F22600-00-Q0229
DUE 091900
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation necessary to perform annual preventive and
corrective maintenance on 194 various pieces of cardiovascular/gym
equipment located at 7 different locations on Keesler AFB,
MS, for the period of 01 Oct 00 through 30 Sep 01. Contract
will include monthly cleaning of each machine and repairs as
needed. Required response time for repairs will be NLT 72 hours
from notification. The government contemplates award of a firm-fixed
price contract. This requirements is 100 percent set-aside
for small businesses. Small business standard is 500 employees.
The SIC Code is 7991. The solicitation will be issued approximately
30 Aug 2000. The solicitation will be electronically issued
and may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the contract specialist for instructions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-Q0229&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-250 SN493699)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--CARDIOVASCULAR/GYM EQUIPMENT MAINTENENCE
SOL F22600-00-Q0229
DUE 090800
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation necessary to perform annual preventive and
corrective maintenance on 194 various pieces of cardiovascular/gym
equipment located at 7 different locations on Keesler AFB,
MS, for the period of 01 Oct 00 through 30 Sep 01. Contract
will include monthly cleaning of each machine and repairs as
needed. Required response time for repairs will be NLT 72 hours
from notification. The government contemplates award of a firm-fixed
price contract. This requirements is 100 percent set-aside
for small businesses. Small business standard is 500 employees.
The SIC Code is 7991. The solicitation will be issued approximately
06 Sep 2000. The solicitation will be electronically issued
and may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the contract specialist for instructions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-Q0229&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-250 SN493705)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--FIRE ALARM CIRCUIT TESTING
SOL IFB 673-39-01
DUE 092800
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 14. A written solicitation will be issued. Solicitation
number 673-39-01 applies and is issued as an invitation for
bids (IFB). The North American Industry Classification Systems
(NAICS) code is 561621 size standard is $9 million. Provide
fire alarm testing service for the James A. Haley Veterans
Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612, in accordance
with terms and provisions of solicitation for the period October
1, 2000 through September 30, 2001 with four optional years.
Qualified bidders shall have had no less than 3 qualification
references for this type of work in hospitals of similar size
and complexity. Subject to availability of funds. The above
offer due date should be considered "on or about". Only written
or faxed requests received directly from the requestor no later
than September 18, 2000, are acceptable. FAX 813-903-4838.

CITE: (W-250 SN493744)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REMEDIAL AND PREVENTIVE MAINTENANCE AND SOFTWARE
UPGRADES FOR CABLETRON NETWORK MANAGEMENT SOFTWARE. MAINTENANCE
OF NETWORK SERVER. PN: SMARTLANCARE -78CS-SPEC.REFERENCE CABLETRON
SPECTRUM LICENSE NUMBER SPEC100739
SOL F09650-00R-0247
DUE 091500
POC Charlotte Halstead/479-926-3695
DESC: This combined synopsis/solicitation for commercial items
is cancelled. This requirement will be placed on GSA Schedule.

EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493759)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR ZYMARK RAPIDTRACE
SPE WORKSTATIONS
SOL N00232-01-Q-0002
DUE 092000
POC Cathy L. Bianchi, 904/542-7715 X 104, or Sue Middleton, X
105, or e-mail clbianchi@sar.med.navy.mil
DESC: The Navy Drug Screening Laboratory Jacksonville has a requirement
for an on-site service/maintenance agreement for Zymark RapidTrace
SPE workstations and accessories for the base year period of
00 Oct 01 - 01 Sep 30 with 1 option year. All technicians must
be Zymark factory trained. Equipment includes twenty RapidTrace
SPE workstations, controller, software updates, etc. Equipment
is located at the Navy Drug Screening Laboratory, Bldg. H-2030,
Jacksonville, FL. Naval Hospital Jacksonville anticipates awarding
the contract to Zymark, Inc. Anticipated date of award is 00
Oct 01. Telephone, fax, or e-mail requests for the RFQ will
be accepted. Bids will be accepted by fax, e-mail, or hardcopy
no later than COB (4:30p.m. EST) 00 Sep 20. Fax number is 904/542-7728,
e-mail address is clbianchi@sar.med.navy.mil
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-250 SN493761)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR TELEVISION PRODUCTION EQUIPMENT
SOL N00259-00-T-0082
DUE 091800
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0082 is
issued as a request for quotations(RFQ). Award will be made
based on technical capability and price . The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-18. This is a request for service
maintenance on the following line items: CLIN 0001AA-0003AA:
5" color monitor, Model# JVC-TM-22U, Serial# 07609165; CLIN
0001AB-0003AB: 5" color monitor, Model# JVC-TM-22U, Serial#
07609177; CLIN 0001AC-0003AC: Audio Amplifier, Model# Panasonic
WP-1910, Serial# 8790338; CLIN 0001AD-0003AD: Video Camera,
Model# Panasonic WV-F300, Serial# 8YA09207; CLIN 0001AE-0003AE:
Video Camera, Model# Panasonic WV-F300, Serial# 8YA09220; CLIN
0001AF-0003AF: Camera Control Unit, Model# Panasonic WV-RC363,
Serial# 92R00327; CLIN 0001AG-0003AG: Camera Control Unit,
Model# Panasonic WV-RC363, Serial# 92R00361; CLIN 0001AH-0003AH:
ENG Viewfinder, Model# Panasonic WV-VF-38, Serial# 89Z00301;
CLIN 0001AJ-0003AJ: ENG Viewfinder, Model# Panasonic WV-VF-38,
Serial# 89Z00228; CLIN 0001AK-0003AK: EFP Viewfinder, Model#
Panasonic WV-VF-65B, Serial# 8Y150655; CLIN 0001AL-0003AL:
EFP Viewfinder, Model# Panasonic WV-VF-65B, Serial# 91150560;
CLIN 0001AM-0003AM: Camera Adapter, Model# Panasonic WV-AD-42,
Serial# 8YA09207; CLIN 0001AN-0003AN: Camera Adapter, Model#
Panasonic WV-AD-42, Serial# 8YA09220; CLIN 0001AP-0003AP: Power
Supply, Model# Panasonic AG-B-640, Serial# A1YA10198; CLIN
0001AQ-0003AQ: Video Playback Adapter, Model# Sony VA-500,
Serial# 10395; CLIN 0001AR-0003AR: Video Editing System, Model#
Ampex ACE-25, Serial# 0990649; CLIN 0001AS-0003AS: Digital
Video Effects System, Model# Ampex ADO-2000, Serial# 3490810;
CLIN 0001AT-0003AT: Video Switcher, Model# Ampex Vista-10N,
Serial# 1091405; CLIN 0001AU-0003AU: Portable Video Recorder,
Model# Ampex CVR-5, Serial# 10543; CLIN 0001AV-0003AV: Portable
Video Recorder, Model# Ampex CVR-5, Serial# 50073; CLIN 0001AW-0003AW:
Videocassette Player, Model# Ampex CVR-65, Serial# 50008; CLIN
0001AX-0003AX: Videocassette Player, Model# Sony PVW-2600,
Serial# 11996; CLIN 0001AY-0003AY: Videocassette Recorder,
Model# Sony PVW-2800, Serial# 11891; CLIN 0001AZ-0003AZ: Videocassette
Recorder, Model# Sony V0-9800, Serial# 10836; CLIN 0001BA-0003BA:
Character Generator, Model# Chyron-VP-2+, Serial# BAE3368389A,
CLIN 0001BB-0003BB: Sync Generator, Model# Videotek VSG-201,
Serial# N/A; CLIN 0001BC-0003BC: Audio Mixer, Model# Yamaha
MC-1604, Serial# NY1006; CLIN 0001BD-0003BD: Waveform Monitor,
Model# Videotek VSM-60, Serial# M07910399; CLIN 0001BE-0003BE:
Vectorscope, Model# Videotek VSM-61, Serial# 95930684; CLIN
0001BF-0003BF: Video Monitor, Model# Ikegami TM-14-16-R, Serial#
B5669; CLIN 0001BG-0003BG: Battery Charger, Model# SOny BC-1WA,
Serial# 25796; CLIN 0001BH-0003BH: Video Monitor, Model# Sony
PVM-5310, Serial# 5000366; CLIN 0001BJ-0003BJ: Video Monitor,
Model# Sony PVM-5310, Serial# 5000386; CLIN 0001BK-0003BK:
Video Monoitor, Model# Sony PVM-5310, Serial# 5000410; CLIN
0001BL-0003BL: Compact Disc Player, Model# Panasonic SL-4700,
Serial# FB8922A214; CLIN 0001BM-0003BM: Audiocassette Recorder,
Model# JVC KD-V6, Serial# 12061714; CLIN 0001BN-0003BN: Videocassette
SVHS Recorder, Model# Panasonic AG-7350, Serial# F2TC00659;
CLIN 0001BP-0003BP: Videocassette VHS Recorder, Model# Panasonic
AG-6300, Serial# EOTH00113; CLIN 0001BQ-0003BQ: Video Monitor,
Model# Sony CVM-1271, Serial# 2005480; CLIN 0001BR-0003BR:
Videocassette Recorder, Model# Sony VO-7600, Serial# 19124;
CLIN 0001BS-0003BS: Videocassette Recorder, Model# Sony VO-7600,
Serial# 16887; CLIN 0001BT-0003BT: Videocassette Recorder,
Model# Sony VO-7600, Serial# 16891; CLIN 0001BU-0003BU: Time
Base Corrector, Model# ForA FA-400, Serial# 1430170; CLIN 0001BV-0003BV:
Time Base Corrector, Model# ForA FA-400, Serial# 1431160; CLIN
0001BW-0003BW: Time Base Corrector, Model# ForA FA-400, Serial#
1431809; CLIN 0001BX-0003BX: Video Edit Control Unit, Model#
JVC RM-G850U, Serial# 15050187; CLIN 0001BY-0003BY: Videocassette
Recorder, Model# JVC-850-U, Serial# 13112162; CLIN 0001BZ-0003BZ:
Videocassette Recorder, Model# JVC-850-U, Serial# 13112172;
CLIN 0001CA-0003CA: Audiocassette Recorder, Model# Marantz
PMD-201, Serial# 14893; CLIN 0001CB-0003CB: Video Monitor,
Model# Sony PVM-5041-Q, Serial# 2002434; CLIN 0001CC-0003CC:
Video Monitor, Model# Sony PVM-5041Q, Serial# 2003513; CLIN
0001CD-0003CD: Video Monitor, Model# Sony PVM-5041Q, Serial#
2003514; CLIN 0001CE-0003CE: Videocassette SVHS Recorder, Model#
Panasonic AG-5700, Serial# L3TB00435; CLIN 0001CF-0003CF: Wireless
Receiver, Model# Telex BTR-200, Serial# 1301; CLIN 0001CG-0003CG:
Video Monitor, Model# Sony PVM-1910, Serial# 2023285; CLIN
0001CH-0003CH: Video Monitor, Model# Sony PVM-1910, Serial#
202498; CLIN 0001CJ-0003CJ: Video Monitor, Model# Videotek
AVM-13SV, Serial# 3900334; CLIN 0001CK-0003CK: Video Monitor,
Model# Panasonic BT-S1300N, Serial# FMB140157; CLIN 0001CL-0003CL:
Video Monitor, Model# Panasonic BT-S1300N, Serial# FMB140168;
CLIN 0001CM-0003CM: Video Monitor, Model# Sony PVM 1271Q, Serial#
2005104; CLIN 0001CN-0003CN: Video Monitor, Model# Sony PVM-1271Q,
Serial# 2004894; CLIN 0001CP-0003CP: Video Monitor, Model#
Panasonic BT-S900Y, Serial# KA4510022; CLIN 0001CQ-0003CQ:
Audio Mixer, Model# Shure M267, Serial# N/A; CLIN 0001CR-0003CR:
Monitor Teleprompter, Model# Listek Video VM-4515 Sanyo, Serial#
1290; CLIN 0001CS-0003CS: Videocassette Recorder, Model# Sony
VO-7600, Serial# 17241; CLIN 0001CT-0003CT: Videocassette Recorder,
Model# Sony VO-7600, Serial# 17249; CLIN 0001CU-0003CU: Videocassette
Recorder, Model# Sony VO-7600, Serial# 17252; CLIN 0001CV-0003CV:
Videocassette Recorder, Model# Sony VO-7600, Serial# 17259;
CLIN 0001CW-0003CW: Camera Jib Arm/Remote Control/Power Supply,
Model# 3, Serial: N/A; CLIN 0001CX-0003CX: Vectorscope, Model#
Leader LVS-5850B, Serial# 8040194; CLIN 0001CY-0003CY: Waveform
Monitor, Model# Tektronix Type 528, Serial# B-226131; CLIN
0001CZ-0003CZ: Power Supply, Model# Panasonic AG-B-640, Serial#
A1YA10199; CLIN 0001DA-0003DA: Digital Videocassette Recorder,
Model# Thompson TTV 3452 N, Serial# 10099; CLIN 0001DB-0003DB:
SVHS Videocassette Recorder, Model# Panasonic AG-1980P, Serial#
A7TC01183; CLIN 0001DC-0003DC: SVHS Videocassette Recorder,
Model# Panasonic AG_1980P, Serial# A7TC01196; CLIN 0001DD-0003DD:
Video Editing Controller, Model# Panasonic AG-A96-P, Serial#
A7B5184KB; CLIN 0001DE-0003DE: Color Video Monitor, Model#
Panasonic BT-S900; Serial# KA4510022; CLIN 0001DF--0003DF:
VHS Videocassette Recorder, Model# Panasonic AG6500, Serial#
G6TC00320; CLIN 0010DG-0003DG: VHS Videocassette Recorder,
Model# Panasonic AG 6500, Serial# G6TC00087; CLIN 0010DH-0003DH:
VHS Editing Controller, Model# Panasonic AG650, Serial# G6231331.
CLIN 0001 Lot I Base Year (to include subclins 0001AA-0001DH)
covers period 01 Oct 00 through 30 Sep 01. CLIN 0002 Lot II
Option Year 1 (to include subclins 0002AA-0002DH) covers period
01 Oct 01 through 30 Sep 02. CLIN 0003 Lot III Option Year
2 (to include subclins 0003AA-0003DH) covers period 01 Oct
02 through 30 Sep 03. This acquisition incorporates the following
FAR clauses: 52.212-1 Instructions to Offerors-Commercial Items
(Oct95); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct95) must be completed and submitted along with the
proposal. To request a copy, contact the purchasing agent.
In accordance with FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era 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); 52.222-41 Service Contract Act of 1965,
as Amended (41 U.S.C. 351, ET SEQ); 52.222-42 Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
351 ET SEQ); 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct95); 52.232-18 Availability of Funds (Apr84); DFARS
252.204-7004, Required Central Contractor Registration (Mar89);
FAR 52.232-36 Payment by Third Party (May99); FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(Aug96). DOL Wage Determination will be provided at time of
award. All responsible sources may submit a proposal which
shall be considered. Offers are due no later than fifteen (15)
days from the date published in the Commerce Business Daily
(CBD).
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-250 SN493768)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--MODIFICATION KITS TO RETROFIT J52 ENGINES
SOL N/A
DUE 092100
POC Mary Lee Schuck, Contract Specialist, Code 2.4.3.2.5, (301)
757-8977, Craig Simpson, Procuring Contracting Officer, Code
2.4.3.2, (301) 757-8977
DESC: The Naval Air Systems Command intends to place a Firm-Fixed
Price order under a Basic Ordering Agreement with United Technologies
Company, Pratt and Whitney, for modification kits for J52 series
engines for the United States Navy and Foreign Military Sales.
Negotiations are anticipated on a sole source basis with United
Technologies, Pratt and Whitney, P. O. Box 109600, West Palm
Beach, FL 33410, only known designer and manufacturer. See
Numbered Note 22.!!
EMAILADD: schuckml@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN493779)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: K--UPGRADE AND REFURBISH OPTIONS FOR FRASCA MODEL 141
(NEW
SOL F05611-00-M0121
DUE 091500
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Rose Roach,
Contract Officer, Phone (719) 333-4969, Fax (719) 333-4404,
Email rose.roach@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-00-M0121,
is issued as a request for quotation (RFQ). Please note, there
have been some changes made to the requirements for this solicitation
from the last EPS listing on this RFQ. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The proposed solicitation
listed here is set aside 100 percent for small business. The
Standard Industrial Classification Number is 8734 and the Business
Size Standard is 5 million. REQUESTERS MUST STATE THEIR BUSINESS
SIZE ON EACH QUOTE. This synopsis outlines the requirements
for Upgrade and Refurbish Options for Frasca Model 141, Flight
Simulator as defined in the following description of work to
be accomplished. All interested parties are encouraged to review
these documents and provide written documentation to the contracting
officer if they believe they can meet the stated requirements.
All responses to this synopsis are due 15 September 2000. Please
email all questions or concerns to dana.Kurtz@usafa.af.mil
or rose. Roach@usafa.af.mil. No telephone requests will be
accepted. Description: Upgrade and refurbish options for host
computer Frasca Model 141, single engine flight training device.
This upgrade replaces the following equipment; instructor's
station (terminal, plotter, and desk) with a Pentium PC, color
monitor, color printer, and a new desk. It also will replace
the Flight Training Device's older central processing unit
with Frasca's newest software. Upgrading the host is necessary
to make it compatible with the newer software used with Graphic
Instructor Station. This updated configuration is the same
as installed in Frasca's newly manufactured FTD's. Instead
of a keyboard and text based menus, the unit will present graphical
images to the instructor which permits more intuitive monitoring
of and allowing more time for instructing the student. Cockpit
equipment including flight, engine, and systems controls and
indicators will be modeled after actual aircraft parts. The
flight simulation will begin at engine start through taxi,
takeoff, climb, cruise, slow flight, stalls, descent and landing
for use at the Air Force Academy with the Pilot Training Program
conducted at Colorado Springs, Colorado. This will require
the re-hosting of FTD's older unit with Pentium PC and Frasca's
newest software for additional computer capacity. The systems
should be at least Pentium family of processors on a PC running
either the Windows 95 or Windows 98 operating systems. The
systems should be at least Pentium II computers with 400 MHZ
processing speed, 64 MB memory, and 4.3 GB hard drives. All
current NIFA (National Intercollegiate Flying Association)
configuration and scoring programs for the Ground Trainer (simulator)
and IFR events shall be included with the system software.
The update and refurbish options for the Frasca Model 141 shall
also include the following: 1. Operation and maintenance manuals
shall be updated if operating procedures are changed. 2. Component
parts shall be identified with vendor part numbers and vendor
addresses. 3. Stability and control derivatives and aircraft
constants shall be easily accessed and changed (within 15 seconds).
4. Initial flight conditions shall be easily set and changed
between runs. 5. The ability to build and store variety of
aircraft shall be provided. 6. The update rate for the equations
of motion (EOMs) shall be high enough to eliminate perceived
computational lags by the pilot. 7. Time history plots of key
parameters shall be obtained easily. 8. Student designed control
laws shall be easily incorporated and flown. 9. The EOMs shall
be documented in the manual with all terms included and the
numerical integration technique. 10. An error function for
tracking tasks shall be provided. 11. The CPU shall be capable
of being maintained and trouble shot by USAF technicians. 12.
The new hardware shall be commercial-off-the-shelf Pentium
computers with either the Windows 95 or Windows 98 operating
system. Shipping of all equipment, parts and computer software
shall be provided by the contractor. The contractor shall be
responsible for re-hosting of the FTD's older unit on site
at the US Air Force Academy. CLIN 0001 Quantity 1, Unit of
Issue EA, Unit Price $____________, Total $____________ Upgrade
Frasca Model 141 flight simulator, which is a single engine
flight-training device. This upgrade replaces the existing
instructor's station (terminal, plotter, and desk) with a Pentium
PC, color monitor, color printer, and a new desk. This portion
of the upgrade will require the re-hosting of FTD's older unit
with Pentium PC and Frasca's newest software for additional
computer capacity. The contractor shall re-host the software
onto the Pentium family of processors on a PC running either
the Windows 95 or Windows 98 operating system. The systems
shall be at least Pentium II computers with 400 MHZ processing
speed, 64 MB memory, and 4.3 GB hard drives. CLIN 0002 Quantity
1, Unit of Issue EA, Unit Price $____________, Total$____________
Radio Stack Upgrade-FTD's current NAV/COM radio stack will
be replaced with Frasca's newest simulated avionics package,
SAP 100, which looks and operates very similar to the nav/com
radio stacks that are installed in the most modern aircraft.
Advantages are the ability to train students on more modern
nav/com radios with digital, flip/flop frequency selectors
and standby functions. (Required for GIST and Host upgrade).
CLIN 0003 Quantity 1, Unit of Issue EA, Unit Price $____________,
Total$____________ GPS Upgrade-This upgrade installation shall
include Bendix/King KLN 89B or 90B GPS. The GPS unit provides
all of the navigation position outputs, as it would be in the
aircraft. Provide position and altitude data to the unit. Provide
removable cartridge containing Navigation database. (Required
for GIST and Host Upgrade. CLIN 0004 Quantity 1, Unit of Issue
EA, Unit Price $____________, Total$____________ Visual System
Upgrade-Provide a new FVS200T textured color visual system;
using a Pentium PC and a color monitor. The FVS200T utilizes
raster-based technology that creates realistic airport scenes
as added detail to runway surface, ground patterns, and sky
cloud patterns. (Required for FIST and Host Upgrades). CLIN
0005 Quantity 1, Unit of Issue EA, Unit Price $____________,
Total$____________ Factory Refurbishment/Warranty-The FTD will
be refurbished to original specifications, including but not
limited to, repairing or replacing assemblies and components
as needed, calibrating circuitry, cleaning and lubricating
mechanical linkages and installing various service modifications.
In addition, a one-year warranty will be reinstated on the
FTD, which will include parts exchange for Frasca components.
Government proposed delivery is 45 days after receipt of order.
Contractor proposed delivery is ___________. FOB for this RFQ
is Destination. Delivery of items shall be accomplished between
7:30 a.m. and 3:30 p.m., local time, Monday through Friday.
No deliveries to be made on Saturdays, Sundays, or federal
holidays. FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses (b)(12)(13)(14)(15)(22). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.204-7004,
Required Central Contractor Registration. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors--Commercial. The following additional FAR provisions
and clauses apply: FAR 52.212-2, Evaluation--Commercial Item,
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be listed in
descending order of importance used to evaluate offers: 1-technical
capability of the item offered to meet the Government requirement,
2-past performance, and 3-price. Technical is more important
than Past performance (see FAR 15.304); and are significantly
more important than cost or price. An "or equal" will not be
accepted and offerors that bid an "or equal" will be considered
non-responsive. Past performance will be evaluated on similar
or like work performed/supplied in the past three (3) years.
Past Performance shall be limited to 3 years and would be an
addendum to 52.212-1. Price will be evaluated to determine
its fairness, completeness, and reasonableness as it relates
to the items offered. Government proposed delivery is 45 days
after receipt of order. Contractor proposed delivery is ___________.
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. Full text of the provision is available at
the e-mail address; http://farsite.hill.af.mil. .Offers must
be received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 p.m. Mountain Daylight Time on 15 September 2000. Facsimile
quotes are acceptable; at (719) 333-4404, however, a hard copy
must follow by mail. Contact Contract Specialist, Dana Kurtz
at (719)333-4986 or Contracting Officer, Rose Roach, at 719-333-4969.prior
to faxing quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-M0121&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-250 SN493479)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: L--MAINTENANCE FOR SUDBURY RTAS DICTATION SYSTEMS
SOL N00183-00-T-0188
DUE 092200
POC Point of Contract: Lorraine Meyer, Contract Specialist, 757-953-7571;
Peggy Martin, Supervisory Contract Specialist, 757-953-7547
DESC: Maintenance service for two (2) Sudbury RTAS dictation
systems with voice management and multiple dictation and transcription
stations. Service includes ability to provide 24 hour consultant
services. Must be able to monitor system functions from remote
site, provide off-site and on-site maintenance as necessary,
provide technical hardware and software support, upgrades,
and provide parts within 24 hours. No telephone requests accepted.
Only written requests accepted via e-mail, fax (757-953-5738),
or U.S. mail. See Note #1
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-250 SN493690)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: M--OPPORTUNITY TO TOUR THE CONCESSION FACILITIES AT
CRATER LAKE NATIONAL PARK PRIOR TO SOLICITATION OF A NEW CONCESSION
CONTRACT.
SOL N/A
POC Mr. John Miele, Management Assistant, (541) 594-2211, press
2, enter ext.102, followed by # sign.
DESC: 17. The National Park Service will soon be releasing a
Concession Prospectus for the solicitation of offers authorizing
continuation of commercial services within Crater Lake National
Park. The business to be operated will consist of lodging,
food services, campground, gasoline, retail merchandise, and
boat tour services. This is primarily a seasonal operation
and recent annual gross receipts for the past three years have
ranged from 5.5 million to 6.1 million dollars. Due to its
seasonal nature, the National Park Service seeks to provide
potential offerors an opportunity to tour the existing operation
facilities prior to the beginning of the winter season. This
tour will be in advance of the release of the Prospectus. To
enhance a better understanding of the condition of those buildings
and facilities involved in this operation, the National Park
Service will be providing a tour of those structures directly
associated with the present concession operation. The Management
Assistant, Mr. John R. Miele, at Crater Lake National Park
will be conducting two walking tours of the buildings and facilities.
The first tour is scheduled for September 20, 2000, and the
second tour on September 21, 2000. All parties interested in
participating in either tour of the buildings and facilities
should contact Mr. John R. Miele, Management Assistant, at
Crater Lake National Park at (541) 594-2211, press 2, enter
ext.102, followed by the # sign. Address: Crater Lake National
Park, P.O. Box 7, Crater Lake, Oregon, 97604. The National
Park is planning to provide a visit of the facilities after
the release of the Prospectus, but because of heavy snow in
the winter season there will be no guarantee that all facilities
can be thoroughly visited before submittals of offers are due
by the closing date of the solicitation period.
EMAILADD: Tony Sisto, Chief, Concession Program Management Office
EMAILDESC:
CITE: (W-249 SN493255)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: N--INSTALL PHOTOVOLTAIC SYSTEM AND PROVIDE AND INSTALL
ELECTRIC VEHICLE CHARGING STATIONS
SOL DE-RQ65-00WG54608
DUE 090800
POC Iris Cotto 602-352-2503 and Janet Johnson 602-352-2776
DESC: Please correct the following from the original CBD notice
regarding solicitation DE-RQ65-00WG54608, issued August 9,
2000: 1. "A written solicitation will be issued on Friday,
AUGUST 25th, 2000." 2. Deadline for quotes is Friday, SEPTEMBER
8th, 2000. All other conditions, requirements and verbage
on CBD notice remain the same.
CITE: (W-249 SN493262)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: N--INSTALLATION OF 48 CONTAINER HANDLING UNITS (CHUS)
ON PALLETIZED LOAD SYSTEM (PLS) TRUCK DURING PRODUCTION AT
OSHKOSH TRUCK CORP. PLANT.
SOL N/A
POC rashide@tacom.army.mil (Earl Rashid)
DESC: 22. Only one source will be solicited. This action will
be added under an existing contract with Oshkosh Truck Corp.
(OTC) who has the unique capability and knowledge for installing
the CHUs quickly and efficiently on the PLS production line.
Interested sources may contact OTC for subcontracting possibilities
at (920) 235-9151. Installation of CHUs on PLS trucks that
are fielded will be competed through TACOM's Focus Sustainment
Program. Point of contact for this program is Mr. Greg Dixon,
at (810) 574-5825 or dixong@tacom.army.mil.
CITE: (W-250 SN493601)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: N--PURCHASE, REMOVE AND INSTALL PLAYGROUND EQUIPMENT
SOL F19650-00-R-0028
DUE 091800
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Proposal (RFP), F19650-00-R-0028. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19 dated 25 AUG 2000 and Defense
Acquisition Change Notice 20000731. This acquisition is 100%
set-aside for small business. The Standard Industrial Code
(SIC) is 3949 and the small business side standard is 500 employees.
This award will be made under simplified acquisition procedures.
CLIN 0001, 1 EACH, Area 1-Large Play Area; Purchase Play Equipment,
SUBCLIN 0001AA, 1 EA, Play Shaper, 1 EA, Train Engine and Cars,
1 EA, Dino Climber, 1 EA, Block Climbers, Total for SUBCLIN
0001AA. SUBCLIN 0001AB, Material, Approximately 3800 Sq.Ft.
poured-in-place resilient rubber surfacing, 2" thick, 50/50
black/terra cotta, Total for Material; SUBCLIN 0001AC, Total
for Labor. Deliver to the site. Remove and legally dispose
of two existing Play Shaper structures, excavate existing woodfiber
1' and dispose of and Layout and install equipment in SUBCLIN
0001AA. Supply and install 10" of crush run base as well as
saw cut existing asphalt edge abutting play Area 1 and original
Play Shaper circle and install material in SUBCLIN 0001AB;
SUBCLIN 0001AD, Shipping and Handling of Playground Equipment;
CLIN 0002, 1 EA, Base Bid, Area II, Splash Circuit Pad, SUBCLIN
0002AA, 2 EA, Splash Circuits; SUBCLIN 0002AB, Material, Approximately
300 sq.ft, 2" thick poured-in-place resilient rubber surfacing,
2" thick, 50/50 black/terra cotta, Total for Materials. SUBCLIN
0002AC, Total for Labor; Deliver equipment to the site, layout
and excavate 15'x20'1' deep of existing grass and legally dispose
of material, install 2 splash circuits, supply and install
10"of crush run base, supply and install 15 lin.ft. of 6x6
pressure treated timber edging, and install 2" of 50/50 poured-in-place.
CLIN 0003, 1 EA, Side Area, SUBCLIN 0003AA, Approximately 900
sq.ft. (15"x36") Poured- in- place resilient rubber surfacing,
2" thick, 50/50 black/terra cotta (800 sq.ft.), Total for Materials;
SUBCLIN 0003AB, 1 EA, Total for Labor. Remove & dispose of
existing rubber surfacing in the 15'x36' area, excavate area
25'x36'x1' deep & dispose of material, supply and install 10"
of crush run base, supply and install 61 lin.ft of 6x6 pressure
treated timber edging, and install 2" of 50/50 poured-in-place.
CLIN 0004, 1 EA, East Side Area, SUBCLIN 0004AA, 1 EA, Watch
Me Grow, 1 PR, Talk Tubes, 2 EA, Splash Circuits, Total for
Play Equipment; SUBCLIN 0004AB, 1 EA, Approximately 300 sq.ft.
2" thick poured-in-place resilient rubber surfacing, 2" thick,
50/50 black/terra cotta (300 sg.ft.), Total for Materials.
SUBCLIN 0004AC, Total Labor, Deliver equipment, install existing
grass area and play equipment, layout and excavate area 15'x12'x1'
deep and legally dispose of material, install 2 Splash Circuits,
supply & install 10" of crush run base, & install 2" of 50/50
poured-in-place, SUBCLIN 0004AD, Shipping & Handling for Playground
Equipment; CLIN 0005, 1 EA, Toddlertown Area, SUBCLIN 0005AA,
1EA, One foot circle of poured-in-place resilient rubber surfacing
around toddlertown (400 sq.ft.) Total Materials. SUBCLIN 0005AB,
1 EA, Total Labor, Prepare existing site, cut back existing
hot top in area and dispose of material, cut back existing
poured-in-place approximately 1' and legally dispose re-pour
poured-in-place to form a clean butt joint against the existing
hot top. CLIN 0006, 1 EA, Shade Area, SUBCLIN 0006AA, lower
three (3) existing shade structures, remove roofs, cut pipe,
re-install roof. Total Labor. Proposals that do not include
prices for ALL of the CLINS and SUBCLINS will not be considered.
The following clauses and provisions apply to this procurement:
FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2,
Evaluation-Commercial Items (the specific evaluation criteria
to be included in paragraph (a) is "Technical Capability of
the Item", "Price" and "Past Performance"), FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (all offerors
shall include a completed copy of this provision with their
offer), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
(in paragraph (b) the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.204-6,
Contractor Identification Number-Date Universal Numbering Systems(DUNS)
Number, 52.232-33, Payment by Electronic Funds Transfer, 52.222-41,
Service Contract Act of 1965, Wage Determination 94-2255, Revision
14 dated 06/14/2000, 52.222-42, Central Contractor Registration
(CCR), DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998) and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program). Clauses and provisions
may be accessed in full text at http://farsite.hill.af.mil.
A site visit will be held on13SEP00 at Bldg 1305 (1st Floor
Foyer) at 10:00AM. All offers are due on 18SEP00 and award
will be made on 01OCT00. Contact POC in advance. Offerors are
responsible for verifying measurements. Contract will be awarded
as a firm-fixed price. Funds are not currently available for
this procurement. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to781-377-9217. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
to receive an award. If you need a Dun and Bradstreet (DUNS)
number, you may call 800-333-0505. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See
numbered Note (s) 1. An Acquisition Ombudsman, Colonel Joseph
B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-250 SN493740)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 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--PROVIDE HEALTHCARE SERVICES PROGRAM
SOL V15-01-0011
DUE 102000
POC Glenn A. Carpenter, Ph. 913-758-4100
DESC: VA Heartland Network 15 is soliciting for a contractor
that can provide a healthcare service network for eligible
veterans who reside in Wichita, KS and surrounding couties
(as identified in the solicitation documents), to include institutional
and professional providers and their required support staff.
The contract will be used when services are unavailable within
the VA Heartland Network, or from other medical specialty contracts.
Proposals are due no later than 4:30 PM local time on October
20, 2000. Requests for solicitation documents must be mailed
to the above address, attn: Glenn Carpenter, or faxed to 913-758-6495.

EMAILADD: glenn.carpenter@med.VA.gov
EMAILDESC:
e-mail
CITE: (W-249 SN493244)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--FULL TIME PHARMACISTS AND PHARMACY TECHNICIANS
SOL RFP 549-101-00
DUE 101300
POC Susan Lam (214) 857-0024
DESC: The Department of Veterans Affairs, Consolidated Mail Outpatient
Pharmacy (CMOP Dallas), Lancaster, TX, 75134, has a requirement
for the services of full-time pharmacists and pharmacy technicians
to work two separate shifts at the DAllas CMOP. This acquisition
will result in Indefinite-Delivery Indefinite Quantity contract(s)
with a Base Period (11/1/00-10/31/01) and one additional one-year
option period. Actual quantities and delivery will be as indicated
on individual task orders. Solicitation issue date will be
on or about September 22, 2000. Proposal due date will be on
or about October 13, 2000. The request for solicitation must
be sent in writing to the attention of the contracting officer
listed in this announcement. Facsimile solicitation requests
may be sent to the Contracting Officer at (214) 857-0027. NO
telephone requests for the solicitation will be honored. All
responsible sources may submit a proposal which will be considered
by the VA.
CITE: (W-250 SN493448)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--NON- PERSONAL SERVICE METABOLIC EXERCISE CART
SOL Reference-Number-F9BIO101720500
DUE 092000
POC Linda Hightower, Contract Specialist, Phone (210)671-1769,
Fax (210)671-1199, Email linda.hightower@lackland.af.mil -
Johnie Johnson, Contracting Officer, Phone (210)671-1748, Fax
(210)671-1199, Email
DESC: MEDICAL SERVICES. Contractor to provide Wilford Hall Medical
Center with scheduled preventive maintenance inspections (PMI_s),
calibration, on-call remedial maintenance, and as-needed parts
and service for Metabolic Exercise Cart manufactured by Sensormedics
Corp. Service shall include all travel, labor, parts, materials,
manufacturer's authorized field modification instructions (FMI_s),
individual tools and test equipment required to service and
maintain the Metabolic Exercise Cart. Contractor shall provide
all software updates, to Wilford Hall Medical Center (WHMC)
equipment, to include field modifications, safety corrections,
revisions designed to correct software deficiencies and equipment
modifications normally furnished by the manufacturer. Period
of performance to be one year from date of award, with four
one-year options. Standard Industrial Classification Code (SIC)
7699 applies. Size standard is $5 million. All proposers are
cautioned that if selected for award they must be registered
with the Central Contractor Registration (CCR) program. The
CCR can be obtained by calling 1-888-227-2423 or via the Internet
at http:www.ccr.dlsc.dla.mil/ Confirmation of CCR registration
must be confirmed before award can be made. Bid quote will
be available on or about September 20, 2000 at 3:00P.M. local
time and acceptance must be good for 30 days. Request solicitation
documents in writing or by fax. No telephone request will be
accepted. Please include in your request: company name, address,
phone number, point of contact, and business size. All responsible
sources may submit a proposal that will be considered by the
agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F9BIO101720500&LocID=466
LINKDESC:
notice
EMAILADD: linda.hightower@lackland.af.mil
EMAILDESC:
CITE: (D-250 SN493563)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Q--LABORATORY TESTING SERVICES FOR THE SACRAMENTO DISTRICT
SOL DACW05-00-B-0013
DUE 101700
POC John Stock (916)557-5192
DESC: THIS IS A CORRECTION TO THE ABOVE SOLICITATION. PLEASE
REPLACE THE SENTENCE b. The Laboratory must be located within
a 60 mile radius of Sacramento, California with b. The Laboratory
response time to Sacramento, California must be 1 hour by vehicle.
ADDITIONAL AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION
IT IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: Laboratory
Testing Services for the Sacramento District. This proposal
is 100% set-aside for Small Business. This solicitation will
be conducted under SIC Code 8734. The size standard for this
SIC Code is $5,000,000.00. This project consists of a Indefinite
Delivery Indefinite Quantity contract for $250,000.00 Base
Year. This will be a base year and 2 PLEASE NOTE: IN ORDER
TO INSURE THAT YOU RECEIVE ANY optional years for a total of
$75,000.00. JOB DESCRIPTION: Services include furnishing all
plant, labor, material, equipment, etc. to perform the soil,
rock, concrete, asphalt, riprap, mix design, compaction method,
and aggregate tests with complete compliance and adherence
to the applicable referenced test procedures. SPECIFIC REQUIREMENTS:
a. The American Association of State Highway and Transportation
Officials (AASHTO) must certify laboratory. b. The laboratory
must be located within a 60 miles radius of Sacramento, California.
c. All supervisory costs/fees/overhead, etc. shall be included
in the test bid price. No separate payment for supervision
shall be made. d. The laboratory shall have at least two Triaxial
test cells. e. All data produced by tests and analyses shall
be forwarded to the Sacramento District, U.S. Army Corps of
Engineers, in both digital format (3 " floppy disk) and hard
copy. f. All tests and analyses specified in the appropriate
reference shall be strictly performed and reported as indicated.
Any deviations shall be coordinated with the Geotechnical Branch,
Sacramento District, U.S. Army Corps of Engineers prior to
the test being conducted. INVITATION FOR BID (IFB): The acquisition
method is Invitation for Bid (IFB) and the POC is Contract
Specialist: John Stock (916) 557-5228. ORDERING THE SOLICITATION:
Solicitations for this project must be ordered by the CUT OFF
DATE of 09/11/00 to ensure receipt of solicitation package.
Orders received beyond this date, will not be considered. There
will be no charge for this solicitation. The solicitation will
be mailed out on or about 09/14/00. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Solicitations can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. See Note 26(See Commerce Business Daily-Monday Edition).
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct,
which is, updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR, please see our web page.
CITE: (W-250 SN493598)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--END STATE RENAL DISEASE (ESRD)
SOL Contract No. 245-97-0022
POC Contact Maxine Dineyazhe, Contract Specialist, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: Exercising the third year option (52,170.00), Rehoboth
McKinley Christian Health Care Services, 1901 Red Rock Drive,
Gallup, NM 87301
CITE: (W-250 SN493678)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: Q--PROSTODONTIST
SOL 518-01-00
DUE 091800
POC Elaine Gibson, Contracting Officer, (781) 687-3152
DESC: This is a combined synopsis for commercial items prepared
in accordance with FAR subpart 12.6 as supplemented with additional
information included in this This is a combined synopsis for
commercial items prepared in accordance with FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal RFP 518-01-00. This solicitation document provides
incorporated clauses that are in effect through Federal Acquisition
Circular 97-05. The Bedford VAMC has a requirement for a part
time Prosthodontist(3 eight hour days per week between the
hours of 8:00am to 4:30pm)to perform a wide variety of dental
procedures. Actual days are negotiable. If additional time
is required over the hours listed, the amount per hour will
be negotiated. Principle duties will be as follows but are
not thereto limited to same:(a)Initial and periodic (recall)
assessments of the oral and perioral tissues for patients admitted
to the ENRM VA Hospital and outpatients as they present themselves
for treatment(b)Consultation for other services regarding patient
care(c)Invasive and non-invasive diagnostic testing (d)Radiographs,
as needed, to facilitate diagnosis and treatment planning(e)
Education through its residency program, affiliations and continuing
education of staff(f)Oral hygiene preventive dentistry instruction
for all patients and care givers(g)Diagnose and treat within
the scope of Endodontics(h)Root resection and periapical surgery
(apicoectomy(i)Diagnose and treat within the scope of General
Dentistry(j)General restorative dentistry for treatment of
caries, replacement of teeth(k)Gingival curettage, splinting,
occlusal adjustment, root planing(l)Non surgical endodontics,
pulp capping, pulpotomy, a root filling(m)Diagnose and treat
within the scope of Oral Medicine(n)Dental management of the
medically compromised patients(o)Prescribe medications within
the scope of Oral Medicine(p)Diagnose and treat within the
scope of oral and Maxillofacial Surgery(q)Uncomplicated extractions(r)
Surgical extractions(s)Alveolectomy(t)Biopsy (soft tissue,bone)(u)Incision
and drainage(v)Root resections(w)Diagnose and treat within
the scope of Prosthodontics(x)Overlay dentures(y)Implants(z)Complex
fixed and removable prostheses(aa)Research aimed at improving
the organization, cost effectiveness, quality and outcomes
of oral health care, particularly in the long term care setting(bb)Perform
other duties as assigned by the Chief, Dental Service. All
responsible sources may submit a written firm fixed price proposal
with adequate information to determine professional capability.
Contract period will be for One Base Year and Two Option Years
with termination notice of 6 months. Evaluations will be made
in the following order of importance with price being equal
to 50% of total: a. Professional Qualifications b.Availability-proposal
will show evidence of sufficient depth to insure coverage of
services 52 weeks per year and must show evidence of emergency
availability; c.Price Schedule-Schedule should detail cost
of normal 8 hour work day and cost of providing services outside
of normal 8 hour work day. Proposals must include enough information
to adequately evaluate all criteria, incomplete proposals will
be rejected. Offers shall provide a complete set of provisions
with proposal found at FAR 52.212-3, Offerors, Representation
and Certifications-Commercial Items.Provisions and clauses
found at FAR 52.212-1,52-212-4,52.212-5 also apply. All responses
must be received by 4:00pm EST on September 18, 2000.The solicitation
number (RFP 518-01-00)must be listed on the outside of your
response for identification. identification.
EMAILADD: Elaine.Gibson@med.va.gov
EMAILDESC:
CITE: (W-250 SN493738)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: Q--CLINICAL PSYCHOLOGIST TO PROVIDE CRITICAL INCIDENT
STRESS DE-BRIEFING FOR IRS UNDERCOVER AGENTS
SOL TIRNO-00-Q-00195
DUE 091200
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email
DESC: The purpose of this amendment is to extend the date proposals
are due and provide responses to questions received on the
subject requirement. The extended closing date for receipt
of offers is TUESDAY, SEPTEMBER 12, 2000, at 3:00 PM, EST,
in Room 700 at the above address. The following questions and
responses are provided: Q: Based on past experience, what percentage
of incidents was deemed 'emergency' and required the Clinical
Psychologist to travel to the victimized agents? R: There have
been about 12 incidents in the past 8 years where the Clinical
Psychologist had to travel to the location of the victimized
agent. However, these are not the only meetings regarding undercover
agents, but also incidents occurring within the Criminal Investigation
Division such as a shooting, suicide, agent's child's suicide,
etc. On average, the IRS normally had about 100 agents meet
with the clinical psychologist annually and about 10 agents
met with the clinical psychologist twice a year. Q: Where are
the approximately 120 IRS Agents located geographically; what
is the approximate percentage dispersion by region (SE, Mid-Atlantic,
NE, Mid-West, SW, NW, Far West)? R: The agents fairly evenly
distributed throughout the US within the following Field Operations
Offices: North Atlantic Area; Mid-Atlantic Area; Southeast
Area; Central Area; Mid-States Area; and Pacific Area. See
http://www.hq.irs.gov/CID/graphics/usmap.gif for a breakdown
by state of each area composition by state. Q: If the Clinical
Psychologist travels to an emergency site for a victimized
agent is there a facility available to perform the Clinical
Incident Stress De-Briefing(s)? R: Yes; based on past experience,
the facilities were either the Dr.'s office or the CID office.
Q: Will an IRS-designated liaison person be available on behalf
of the victimized agent at each agent location to speak with
the Clinical Psychologists (i.e., to provide information on
what happened and other critical information)? R: Yes. Q: What
cost consideration for travel has been given to a scenario
where airfare reservations must be made in a minimal amount
of time thus considerably driving up the cost for travel? What
costs does the stipulation that in Travel NTE $8000 per contract
period factors in (in accordance to the FTR)? If travel and
cost for subsistence and lodging for CLIN 0001 and CLIN 0002
exceed the NTE $8000 per contract period will contract reimburse
Contractor for these costs on an 'actual cost' basis (is there
a maximum NTE for 'actual cost')? R: All contractor travel
expenses (in accordance with Federal Travel Regulations (FTR))
incurred during the performance of the contract statement of
work will be reimbursed on an actual cost basis. Q: What has
been the utilization rate of Clinical Psychologist services
for CLIN 0001 over the past 2 years for Critical Incident Stress
De-Briefing (CISD) for IRS Undercover Agents? Same question,
for CLIN 0002? R: In the past 8 years, we've had about 12 incidents
for critical incident stress debriefing. Q: How much time is
there between initial notification of an emergency CISD incident
and the time the Clinical Psychologist must meet the victimized
agent? R: There is none stated; it is expected that this information
will be addressed by the offeror in their proposal submission
under the evaluation criterion CAPACITY as part of their proposed
plan to provide the required services.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-Q-00195&LocID=1764
LINKDESC:
notice
EMAILADD: helen.d.carmona@irs.gov
EMAILDESC:
CITE: (D-250 SN493745)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--ESTABISH AND OPEATE TWO PRIMARY CARE CLINICS FOR
THE DEWITT U.S. ARMY MEDICAL
SOL DADA10-00-R-0056
DUE 091800
POC Miguel F. Gonzales, 210-295-4357; Leo M. Sleight 210-295-4357
DESC: REQUEST FOR INFORMATION, SOLICITATION DADA10-00-R-0056.
POC MIKE GONZALES 210-295-4357 OR LEO M SLEIGHT 210-295-4357
(SITE CODE DADA10). The U S Army Medical Command, MEDCOM Contracting
Center, is soliciting information from businesses regardless
of size at assist us in preparing a Statement of Work (SOW)to
contract for two, possibly three, primary care clinics. One
is to be located in the Fairfax/Burke, VA area and the other
in the Woodbridge/Dale City VA area. The third clinic location
will be decided on at a later date. Fairfax Clinic zip codes
are 22002, 22003, 22031, 22015, and 22151. Woodbridge Clinic
zip codes are 22192 and 22193. The contracting services are
medical, clinical, and administrative staff support to an ambulatory
primary care program as defined in Army Regulation AR 40-3
for the treatment of authorized military beneficiaries with
acute and chronic care conditions. The clinics are designated
as primary care entry points with an enrolled population of
approximately 58,000 beneficiaries of the DeWitt Health Care
System and will offer mental health services, optometry services,
physical therapy, orthopedics, OB, allergy, dermatology, ENT,
and nutritional care. The Family Health Center of Woodbridge
is expected to enroll up to 35,000 beneficiaries. The Family
Health of Fairfax is expected to enroll up to 23,000 beneficiaries.
Additionally, some limited space available care for non-enrolled
beneficiaries may be offered. This is a non-personal services
contract covering a diversity of professional disciplines.
This contract will provide primary and specialty health care
to members of the Uniformed Services and their families, and
other authorized beneficiaries of the Department of Defense's
(DOD)regional managed care program, TRICARE, and the DACh Primary
Health Care System. The clinics will be opeated by the Commander,
Fort Belvoir U S Army Medical Department activity. The Hospital
Commander or designated representative will provide medical
management and oversight. The clinics must meet the medical
quality assurance standards in the Joint Commission on Accreditation
of Healthcare Organizations (JCAHO), Ambulatory Healthcare
Standards Manual, and applicable U S Army Regulations. Contractors
must demonstrate capability to provide supplemental professional
and ancillary staff to operate two primary care clinics, provide
ambulatory family practice services for acute and chronic care
conditions. Responses are due this office in writing not later
than 18 Sep 2000 and shall not exceed more than 2 pages. Quality
control program and financial information may be requested
when the formal request for proposal is issued.
EMAILADD: miquel.gonzales@cen.amedd.army.mil
EMAILDESC:
CITE: (W-250 SN493737)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--INFORMATION EXCHANGE AND CASE STUDY OF HISTORIC PRESERVATION
PROGRAM IN SIRACUSA, ITALY
SOL Reference-Number-R-2000-R-00225
DUE 092100
POC Alfredo Valentin, Contract Specialist, Phone 312-886-2760
x2509, Fax 312-353-8965, Email Alfredo_Valentin@hud.gov - Michelle
Watson, Branch Chief, Chicago Operations Br, Phone 312-886-2760
x2510, Fax 312-353-8965, Email Michelle_L._Watson@hud.gov
DESC: Modification. The announcement printed in the Commerce
Business Daily (CBD) in the issue date of August 29, 2000 regarding
Request for Quotations Number R-2000-R-00225 to procure a fixed-price
contract for the Office of Policy Development and Research
(PD&R), Office of International Affairs in HUD's Headquarters
located in Washington, D. C., to provide INFORMATION EXCHANGE
AND CASE STUDY OF HISTORIC PRESERVATION PROGRAM IN SIRACUSA,
ITALY, is modified to add CBD-Numbered Note 12 which states
that "One or more of the items under this acquisition may be
subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit an offer".
Note: HUD posts all required notices of its contracting opportunities
on its Internet site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who downloaded copies of solicitation from
HUD's Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home page contracting
Opportunities site. All other provisions of the original announcement
remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-R-2000-R-00225&LocID=3053
LINKDESC:
notice
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (D-249 SN493213)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--TECHNICAL COOPERATION PROJECTS IN THE ANGLOPHONE
CARIBBEAN AND SURINAME
SOL RFP L/A 00-34
DUE 091500
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445, FAX (202) 219-6853
DESC: The United States Department of Labor supportive of the
Bureau of International Labor Affairs is entering into a Sole
Source procurement with The Interstate Conference of Employment
Security Agencies, (ICESA) of 444 North Capital Street, N.W.,
Suite 142, Washington, D.C. 20001, for Technical Cooperation
Projects on an integrated labor market information and labor
exchange system for the Anglophone Carribbean and Suriname
to strengthen labor information systems and establish an internet
based model job bank. The Department of Labor does not have
a solicitation document for this requirement and no solicitation
will be issued as a result of this synopsis. All requests for
information may be addressed to the above mentioned address
of the Contracting Officer. No telephone requests for information
will be honored.
CITE: (W-249 SN493230)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--ENGINEERING, ANALYTICAL AND INTEGRATION SUPPORT TO
THE GLOVEBOX AND BIOTECHNOLOGY PROGRAMS
SOL 8-1-0-sd-sd40
DUE 091500
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
engineering, analytical and intergration support services in
support of the Glovebox and Biotechnology programs. NASA/MSFC
intends to purchase the items from Teledyne Brown Engineering
under the authority of FAR 6.302-1. This is being done to provide
necessary support personnel for the Glovebox and Biotechnology
programs in order to meet existing program requirements, schedules
and up coming flight schedules. Teledyne Brown engineering
is the only known company with the expertise and knowledge
of the existing systems and program requirements cabable of
meeting MSFC's requirements. 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 September 15, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Oral communications are not acceptable in response to this
notice. 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. All qualified responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-sd-sd40
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493449)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--MODIFICATION OF EXISTING ONLINE REPORTING SYSTEM
FOR THE COOPERATIVE RESEARCH UNITS PROGRAM
DUE 091900
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
modification of the existing Online Reporting System for the
Cooperative Research Units Program. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO INDIANA WATER RESOURCES RESEARCH CENTER
(IWRRC), IWRRC developed the National Institutes for Water
Resources (NIWR) Intranet under the USGS grant to NIWR. THIS
ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. Vendors who have knowledge of and own
source code to the above program are invited to fax an affirmative
response. An affirmative response must include, but not be
limited to offered products, price lists, warranties, and any
additional information indicating a bona fide ability to meet
this requirement. All responses must be in writing, no telephone
requests will be accepted. This is a non-commercial item purchase
under the Simplified Acquisition Threshold of $100,000.00.
Award will be made on or about 21 September 2000.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-250 SN493453)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--WRITER-EDITOR SERVICES
SOL 2001-Q-0002
DUE 093000
POC Susan Cleveland, Supervisory Contract Specialist, Phone (770)488-2644,
Fax (770)488-2670, Email SCleveland@CDC.GOV - Wanda Allison,
Contract Specialist, Phone (770)488-2645, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention contemplates
award of multiple blanket purchase arrangements (BPA) for writer
editor services. Requirements may include a variety of topics
in public health, medicine, or health care. A minimum of baccalaureate
degree is required but a Masters degree is perferred in journalism,
political science, physical science, or a para-medical profession.
Documented experience of writing on a variety of topics as
described above. Performance period of the BPAs will be from
date of award through September 25, 2001. The Request for Quotation
(RFQ) is expected to be issued on or about September 21, 2000.
NO TELEPHONE REQUESTS will be accepted. Only written or FAX
requests will be accepted. FAX requests may be submitted to
770/488-2670/2671. Quotations will be evaluated on the understanding
of the requirements, qualifications of personnel and quality
of past performance as indicated by submission of appropriate
samples. Place of performance is the Atlanta metropolitan area
in Georgia. This acquisition is 100% set aside for small business
concerns. SIC code for this procurement is 8748 with a small
business size standard of not more than $5 million in receipts
for the three preceding fiscal years. See numbered note 1!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2001-Q-0002&LocID=2965
LINKDESC:
notice
EMAILADD: SCleveland@CDC.GOV
EMAILDESC:
CITE: (D-250 SN493463)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ASL INTERPRETATION SERVICES
SOL N00600-00-Q-6332
DUE 091900
POC For copies of the request for quotation, fax your request
to Customer Service Center at (202) 433-9596 or contact Ms
Linda Goldsmith @ linda_goldsmith@fmso.navy.mil.
DESC: This is a set-aside for the Very Small Business - The Fleet
& Industrial Supply Center Norfolk Detachment Washington has
a requirement for American Sign Language ASL interpretation
services. The interpreter will interpret between English ad
ASL for one deaf computer specialist at the Washington Navy
Yard, Bldg. 218, 4th Floor, Personal Property, Anacostia, Bldg.
150, Postal Operation Division, Anacostia Bldg. 94 and Material
Operations Division, Bldg. l76-1. Occasionally the interpreter
will company the deaf person to other sites in and around the
Washington Navy Yard and the Washington DC Metro area. The
interprepter services will be required on every other Monday
eight (8) hours, and eight (8) hours on Tuesday and Thursday
and four hours on Wednesday and Friday during period from 1
October 2000 through 30 September 2001 with two (2) one year
options. Also, the government may elect to extend the period
of performance an additional six (6) months in accordance with
FAR 52.218-8, Option to Extend Services. Work will involve
interpretation for occasional meeting, training and contact
with customers. The evaluation process will include an interview
for all potential offerors with the greatest likelihood of
receiving award. Award will be made to the offeror, which provides
the best overall value to the Government. The request for quotation
will be issued on 8 September 2000. Offerors must be available
for interview on or before 19 September 2000. SUBJECT TO THE
AVAILABILITY OF FUNDS. Copies of this request for quotation
will also be available at www.neco.navy.mil after 8 September
2000*****
CITE: (W-250 SN493470)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--COMMUTER CHOICE PARTNERSHIP AND TECHNOLOGY TRANSFER
PROGRAM
SOL DTFH61-00-X-00111
DUE 092100
POC Lori Murphy, Contract Specialist, Phone (202) 366-4106, Fax
(202) 366-3705, Email lori.murphy@fhwa.dot.gov - Robert Robel,
Contracting Officer, Phone (202) 366-4227, Fax (202) 366-3705,
Email
DESC: The Government intends to award a sole source cooperative
agreement to the Association for Commuter Transportation (ACT)
for a Commuter Choice Partnership and Technology Transfer Program.
The cooperative agreement will provide for technical and program
support for a number of activities that will help the FHWA
with coordination and development of travel demand management
(TDM) and Commuter Choice activities. Activities fall within
three categories: Program support and development; outreach,
marketing, and awareness; and technology transfer. To accomplish
these objectives, ACT will work with representatives for the
FHWA, the Federal Transit Administration (FTA), the Environmental
Protection Agency (EPA) and other Federal agencies as appropriate
to conceptualize, implement, and guide the technical and administrative
development of tasks and activities needed for this project.
ACT will also work with the existing cooperative process established
by these groups to develop, conduct outreach, and provide technology
transfer on Commuter Choice opportunities and programs. The
recipient will also use the resources of the American Management
Association and the Institute of Transportation Engineers (ITE)
in developing the outreach techniques and the technology transfer
programs to the target audience and to help FHWA better understand
their policymaking and decisionmaking constraints. Technology
transfer materials developed and packaged for this effort will
be based on existing reports, handbooks, manuals, and evaluation
standards obtained through FHWA, FTA, EPA, ITE and other public
agencies, employers, or business groups. To ensure a successful
outcome, this technology transfer and outreach program to the
business community, employers, and state, local and regional
audiences shall be coordinated with other complimentary
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-X-00111&LocID=30
LINKDESC:
notice
EMAILADD: lori.murphy@fhwa.dot.gov
EMAILDESC:
CITE: (D-250 SN493550)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--FACILITATION SERVICES FOR REGIONAL LEADERSHIP TEAM
SOL R3-00-25
DUE 092200
POC Peggy Dabb, Contracting Officer or Barbara Castillo, Procurement
Assistant, (505)842-3347
DESC: USDA FOREST SERVICE, SOUTHWEST REGION, INTENDS TO CONTRACT
FOR FACILITATION SERVICES. INCLUDES DESIGN, IMPLEMENTATION
AND FACILITATION OF EXECUTIVE MEETINGS FOR THE REGIONAL LEADERSHIP
TEAM. PERFORMANCE WILL BE IN STATES OF NEW MEXICO AND ARIZONA.
TERM OF CONTRACT WILL BE BASE PERIOD WITH TWO OPTION PERIODS.
SIC CODE IS 7389. See Note 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-250 SN493602)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20004
SUBJECT: R--DEVELOPMENT AND ANALYSIS ONLY FOR A FUTURE RECORDS
MANAGEMENT SYSTEM FOR CSOSA
SOL 00-R-0001
POC Erich Fischer - Contracting Officer - 202-220-5710
DESC: CANCELLED REQUIREMENT. The requirement for the development
and analysis of a future records management system for CSOSA
has been cancelled. There will be no solicitation issued under
CBD Submission No. 489869. Please do not contact CSOSA personnel
regarding this requirement.
EMAILADD: fischere@csosa.fed.us
EMAILDESC:
CITE: (W-250 SN493644)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT FOR NADEP JACKSONVILLE
SOL N00019-00-R-0175; N00421-00-R-0580
DUE 103000
POC LINDA CARLSON, CONTRACT SPECIALIST at (301)757-9054,PENNY
KENNEDY is CONTRACTING OFFICER at(301)757-9058
DESC: The synopsis for solicitation number N00019-00-R-0175,
posted 09 Nov 1999 and modified on 22 December 1999 (Submission
No. 410985) is modified again by this synopsis. Solicitation
number N00019-00-R-0175 is replaced by N00421-00-R-0580. The
Naval Air Systems Command, Engineering Division at NADEP Jacksonville,
FL requires a contractor to provide engineering and technical
services. The planned resulting contract type will be Time
and Materials, Indefinite Delivery/Indefinite Quantity. The
contract will be for one Base year, and four one year Options.
Award is anticipated by February 2001. This requirement is
a 100% Small Business Set-Aside. The Standard Industrialization
Classification is 8711 (Engineering Services: Military and
Aerospace Equipment and Military Weapons). The NAICS Code is
541330. The Small Business Size Standard is $20,000,000.00
average annual sales or receipts for the last three fiscal
years. RFP N00421-00-R-0580 will be posted electronically on
or about 28 September 2000 via the Internet at the following
URL://www.navair.navy.mil/business/ecommerce/ . Notification
of posting of the solicitation will not be announced. Request
for paper copies of the solicitation will not be accepted.
IMPORTANT NOTICE: All offerors must be registered in the Central
Contractor Registration Database. Lack of registration will
make an offeror ineligible for award. To register please call
1 888 227 2423 or visit the following web-site: http://www.ccr2000.com/.
See Numbered Note (1)
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: CarlsonLM@navair.navy.mil
EMAILDESC:
CITE: (W-250 SN493673)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SPORTS OFFICIALS
SOL Reference-Number-F73SVY01581500
DUE 091200
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: Reference Number: F73SVY01581500. The 42 Contracting Squadron,
Maxwell AFB, AL intends to issue an award for the following
services-CONTINGENT ON FY 2001 FUNDING. >>Request a contract
for 1 Oct 00 through 30 Sep 01 for officials for Youth Basketball
as follows (all games will be held at Maxwell AFB): Instructional
League Basketball Game-1 Official per game_25 each Instructional
League Basketball Game-2 Officials per game_25 each American
League Basketball Game-2 Official per game_30 each National
League Basketball Game-1 Official per game_30 each JV/Varsity
Basketball Game-2 Official per game_30 each<< STATEMENT OF
WORK: 1. The Contractor agrees to perform services to provide
sports officials, scorers, timers or other positions requested
to the Maxwell/Gunter Sports and Fitness center in support
of the yearly intramural and varsity sports programs. 2. The
contractor must be a sanctioned association recognized by the
state of Alabama. The association must conduct rules interpretations
clinic for coaches and sports center staff at Maxwell/Gunter
to cover current playing rules and by-laws for each major sport.
3. All perspective officials are required to attend all clinics,
meetings required by the contracted sports officials association
prior to officiating a sport at Maxwell/Gunter. 4. Contracted
officials are responsible to furnish their required uniforms
and equipment and will wear all required items when officiating
sports events at Maxwell/Gunter. 5. Officials must report to
the sport site no later than 20 minutes before the scheduled
contest or game. 6. The sports program director will furnish
all by-laws, schedules and etc. to the contracted association
well in advance of the seasonal play so they can schedule officials
required for that sport. 7. The contracted association will
be responsible to the sports program director and Athletic
director to coordinate general plans and rules for all major
sports events in Intramural and Varsity sports programs. 8.
The sports program director or Athletic director will communicate
any problems or concerns with officials to the commissioner
of the contracted association. 9. The association is required
to notify the sports program director not later than the first
duty day following the scheduled contest for all ejected players
and forfeits. 10. Should a game or contest be postponed prior
to two (2) hours before scheduled time due to adverse weather
conditions the scheduled officials will be paid for the first
game only. All remaining games on that date will also be postponed.
11. Changes in schedules, postponements must be provided to
the association at least 1 workday prior to the scheduled date
by the sports program director or the athletic department will
be liable for payment of officials.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73SVY01581500&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-250 SN493718)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SPORTS OFFICIALS
SOL Reference-Number-F73SVY01511300
DUE 091200
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Floyd
Kirkland, Contract Specialist, Phone 334-953-5611, Fax 334-953-3543,
Email
DESC: Reference number: F73SVY01511300. The 42 Contracting Squadron,
Maxwell AFB, AL intends to issue an award for the following
services-CONTINGENT ON FY 2001 FUNDING. >>Request a contract
for officials for the following Youth Soccer. 1. Under 10 League-Requires
one official-Maxwell_..30 each. 2. Under 10 League-Requires
one official-Gunter..._..24 each 3. Under 12 League-Requires
one official-Maxwell_..30 each. 4. Under 12 League-Requires
one official-Gunter..._..24 each. 5. Under 15 League-Requires
one official-Maxwell_..30 each. 6. Under 15 League-Requires
one official-Gunter__.24 each. 7. Under 18 League-Requires
one official-Maxwell_..20 each. 8. Under 18 League-Requires
one official-Gunter__.10 each. Period of contract will be from
Oct 1, 2000-Sep 2001. Games will be played at Maxwell AFB and
Gunter Annex. Contractor will be fowarded a schedule at the
earliest possible date<< STATEMENT OF WORK: 1. The Contractor
agrees to perform services to provide sports officials, scorers,
timers or other positions requested to the Maxwell/Gunter Sports
and Fitness center in support of the yearly intramural and
varsity sports programs. 2. The contractor must be a sanctioned
association recognized by the state of Alabama. The association
must conduct rules interpretations clinic for coaches and sports
center staff at Maxwell/Gunter to cover current playing rules
and by-laws for each major sport. 3. All perspective officials
are required to attend all clinics, meetings required by the
contracted sports officials association prior to officiating
a sport at Maxwell/Gunter. 4. Contracted officials are responsible
to furnish their required uniforms and equipment and will wear
all required items when officiating sports events at Maxwell/Gunter.
5. Officials must report to the sport site no later than 20
minutes before the scheduled contest or game. 6. The sports
program director will furnish all by-laws, schedules and etc.
to the contracted association well in advance of the seasonal
play so they can schedule officials required for that sport.
7. The contracted association will be responsible to the sports
program director and Athletic director to coordinate general
plans and rules for all major sports events in Intramural and
Varsity sports programs. 8. The sports program director or
Athletic director will communicate any problems or concerns
with officials to the commissioner of the contracted association.
9. The association is required to notify the sports program
director not later than the first duty day following the scheduled
contest for all ejected players and forfeits. 10. Should a
game or contest be postponed prior to two (2) hours before
scheduled time due to adverse weather conditions the scheduled
officials will be paid for the first game only. All remaining
games on that date will also be postponed. 11. Changes in schedules,
postponements must be provided to the association at least
1 workday prior to the scheduled date by the sports program
director or the athletic department will be liable for payment
of officials.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73SVY01511300&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-250 SN493725)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: R--NONPERSONAL SUPPORT SERVICES AND MANAGEMENT OF FOUR
EPA SUPERFUND DOCUMENT FILE ROOMS
SOL PR-R2-00-10151
DUE 102300
POC Contact Contracting Officer, Kevin Weaver, 212/637-3357
DESC: This action is an 8(a) competitive solicitation in accordance
with FAR 19.8. Only SBA certified 8(a) firms may apply. Offers
from other than 8(a) certified firms will not be considered.
The EPA, Region 2, requires support services to operate and
manage four Superfund document file rooms. Three are located
at 290 Broadway, NY, NY 10007-1866 and the fourth is located
at the EPA facility, 2890 Woodbridge Avenue, Edison, NJ 08837-3679.
The support services include; maintenance and operation of
four file rooms, management of documents and records, file
compilation, updating of files, compilation of administrative
records, creation of removal site file kits, researching of
records for specific information, maintenance of the electronic
Superfund Document Management System, updating federal facilities
dockets and providing for records disposition. The SIC Code
for this solicitation is 8741. The proposed contract is for
a base year plus four-one year options. This is a competitive
best value acquisition in which the offerors technical expertise
will receive equal consideration to the price. For those qualified
concerns requesting a solicitation package, requests may be
faxed to 212/637-3410. No telephone requests for the solicitation
package will be accepted.
LINKURL: http://www.epa.gov/oamreg02/0010151/index.htm
LINKDESC:
EMAILADD: weaver.kevin@epa.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493777)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: S--JANITORIAL SERVICE
SOL DTCG28-01-Q-3M7014
DUE 092000
POC Judy Taylor, (305) 415-7086
DESC: This is a combined synopsis/request for a firm fixed priced
purchase order to be issued under FAR Part 13, Simplified Acquisition
Procedures, limited to all concerns in Dade and Broward Counties,
S. Fla. The proposed acquisition is 100% Small Business Set
Aside. SIC CODE: 7349 SIZE STANDARD: $12 million DEPARTMENT
OF LABOR WAGE DETERMINATION: 1994-2120. All work to performed
in accordance with the statement of work (SOW) that follows.
PART 1 GENERAL 1.1 GENERAL DESCRIPTION: The Contractor shall
furnish all labor, materials, equipment, transportation and
supervision necessary to perform janitorial services Monday
through Friday for 1 October 2000 to 30 September 2001 at the
Civil Engineering Building, US Coast Guard Communication Station,
15608 SW 117th Avenue, Miami, Florida 33177-1630. The building
encompasses approximately 30,000 square feet of office space.
The facility will require an average of 80 weekly labor hours
for completion of required janitorial services. 1.2 INSPECTION
PRIOR TO BID: Prospective bidders are encouraged to visit the
site to familiarize themselves with the existing conditions.
Arrangements for visiting the site may be made by contacting:
Commanding Officer, US Coast Guard Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630, Attn: CWO Willie
Seabrooks (Contracting Officer's Technical Representative),
Telephone: (305) 278-6729. 1.3 AVAILABILTY OF UTILITY SERVICES:
Reasonable amounts of electricity and potable water will be
made available to the Contractor without charge. 1.4 WORK
COORDINATION: The Contractor shall closely coordinate all work
with the Contracting Officer's Technical Representative (COTR)
in order to reduce to a minimum disturbances to personnel and
operations. 1.5 CONTRACTOR USE OF PREMISES: The Contractor
will be working on a Coast Guard operational military installation.
Become familiar with and obey station fire, traffic, and security
regulations. Personnel shall not stray from the immediate area
of work nor direct avenues of ingress and egress unless authorized
in advance by the COTR. A secured on sight storage area will
be provided to the contractor for storage of all cleaning equipment
and supplies utilized as part of this contract. 1.6 SECURITY:
1.6.1 The Contractor shall provide the COTR with a list of
names of all personnel who will be working on the site. The
Contractor may submit a revised list at any time during the
project. Only personnel on the approved listing will be allowed
on the site. 1.6.2 All personnel shall carry proper identification
(ID) when on site. Proper ID is defined as either the individuals
drivers license, or a company issued ID. The identification
must be laminated, and show a facial picture of the individual.
Individuals without proper ID will be escorted off the Coast
Guard premises. 1.7 SAFETY: 1.8 WORK SCHEDULE: The Contractor
is responsible for establishing and maintaining a daily work
completion schedule for performance of work to strictly comply
with these specifications. The Contractor is responsible for
initiating a conference with the COTR and proposing a work
item checklist and inspection schedule. All work shall be completed
at the end of the work day ad shall not begin prior to 1700.
1.9 BILLING AND PAYMENT REQUIREMENTS: 1.9.1 Invoice requirements:
Invoices shall be submitted in an original and one copy to
the COTR for certification of receipt and acceptance. After
certification, mail your receipt to: Commercial Invoices, Commanding
Officer, USCG Finance Center, 1430A Kristina Way, Chesapeake,
VA 23327-4115. Remember to include the Coast Guard assigned
purchase order number of your invoice. PART 2 PRODUCTS 2.1
DETERGENTS / DISINFECTANTS / FLOOR OR CARPET CLEANERS: The
Contractor is required to submit any Material Safety Data Sheet
(MSDS) to the Contracting Officer prior to this contract award.
All chemicals brought onto the base shall be in containers
specifically designed for their storage, in good condition
and free of leaks. PART 3 EXECUTION 3.1 AREAS TO BE CLEANED:
3.1.1 Building Entrances: The following services will be completed
Monday through Friday: a. Sweep main entrances. b. Clean
interior and exterior of glass doors. c. Empty and clean all
ashtrays. 3.1.2 Office Areas: The following services will
be completed Monday through Friday: a. Empty all waste receptacles
and remove to dumpsters. b. Replace liners in trash cans.
(As needed) c. Dust all areas within hand reach. This includes
desks, tables, credenzas and all other office furniture. Documents
on top of furniture are not to be moved to conduct cleaning.
d. Vacuum all carpeted areas. 3.1.1 Monthly Tasks: The following
tasks will be completed once a month in the office areas:
a. Clean and sanitize telephone receivers. b. High dust A/C
diffusers, exit lights and venetian blinds. 3.1.2 Semi-Annual
Tasks: Wash interior glass partitions and windows. 3.1.3 Lavatories
/ Locker Rooms: The following services will be completed Monday
through Friday: a. Contractor shall provide and refill all
hand towel, toilet tissue, facial tissue, sanitary napkin and
hand soap dispensers. (Tissues shall be two-ply.) b. Sweep
and mop floors with detergent and disinfectant. c. Spot clean
walls, doors and partitions. d. Clean and polish all metal
works. e. Clean and sanitize urinals, basins, commodes and
showers. f. Empty trash receptacles and sanitary napkin disposal
receptacles and remove waste to designated areas. g. Replace
plastic liners as needed. h. Dust the top of the lockers.
3.1.3.1 Quarterly Tasks: Complete the following tasks once
every three months: a. Scrub all floors. b. Wipe or wash
all walls and partitions. c. High dust A/C returns and horizontal
ledges. d. Shampoo all carpeting e. Strip and recoat all
tile floors 3.1.4 Cafeteria / Kitchen/ Coffee Mess: The following
services will be completed Monday through Friday: a. Empty
all trash receptacles and remove to designated areas. Replace
plastic liners as needed. b. Wipe and clean microwave ovens
c. Wipe and clean counter tops and tables. d. Clean and polish
metal sink. e. Sweep and mop floor with detergent and disinfectant.
f. Arrange chairs and tables. g. Polish all stainless steel
fixtures 3.1.5 Weight Room: The following services will be
completed Monday through Friday: a. Empty all trash receptacles
and remove to designated areas. Replace plastic liners as needed.
b. Wipe down all vertical surfaces of the equipment with a
disinfectant. c. Mop floor with detergent and disinfectant.
3.1.6 Miscellaneous: Clean and sanitize all water fountains
Monday through Friday. 3.2 CARPET AND FLOOR CARE: The Contractor
will shampoo the carpet quarterly (3 months) and will wax and
spray buff all composition floors once a month. The magnitude
of this job is less than $50,000. Applicable FAR clauses, wages
and Tax Identification Package will be provided with FAX REQUEST
until supply is exhausted. No RFQ will be issued. Send quotes
by mail to: CO(fp), USCG ISC Miami, 909 SE 1st Ave Rm 512,
Miami, FL 33131-3050 or fax to (305) 415-7092. TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-249 SN493253)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: S--MEDICAL WASTE DISPOSAL SERVICES
SOL 520-01-01
DUE 091500
POC Donna Peden 228-563-2689
DESC: Offerors may find the VAAR provisions on the Internet at
www.va.gov/oa&mm/vaar
CITE: (W-250 SN493429)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: S--FUELING & OTHER PETROLEUM SERVICES - EXCLUDING STORAGE
SOL N00253-00-Q-0159
DUE 091500
POC Sunny Rocheleau, Fax 360-396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
on-site services to provide an estimated 50,000 gallons of
propane fuel on a "keep filled basis" by a metered vehicle
to various locations at NavSea NUWC Division Keyport, Keyport,
WA and Keyport Annex, Bangor, WA. Period of Performance for
services to run 01 Oct 00 or date of issue (whichever comes
latest) through 30 Sep 01. Simplified acquisition procedures
apply. All responsible Small Business sources may submit a
quotation, which if timely received, shall be considered for
award by Agency. All solicitation packages will be available
for down load via NUWC Division Keyport web site (see below)
on 15 Sep 00. Closing 20 Sep 00. See numbered notes 1 and 26*****

LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
and questions
CITE: (W-250 SN493613)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL DAPC50-00-B-0002
DUE 092200
POC Contract Specialist I. Uehara (808)438-6535 X207 FAX (808)438-6563
DESC: Contractor shall provide refuse collection and disposal
services for Family Housing areas located at Schofield Barracks,
Helemano Military Reservation, Wheeler Army Airfield, Fort
Shafter. Aliamanu, and Tripler Army Medical Center Island of
Oahu. Contractor shall furnish all labor, materials, tools,
equipment, supervision, transportation, and other items or
services necessary for performance of all operations. Period
of performance is December 1,2000 thru September 30, 2000 with
1 prepriced option period. This procurement is unrestricted.
SIC 4212 Local Trucking without storage. Issue date is on
or about September 8, 2000. Telephone requests will not be
honored. Solicitation (includes 1 set drawings) charge is 13.00
per set. Additional sets of drawings may be ordered for at
$6.00 each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks or money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is a
recurring requirement. The current contractor is Red River
Service Corporation, P.O. Box 588, Marlow, OK 73055-0588. Current
annual contract price is $591,319.08. There were 5 bids received
under previous solicitation. Total bids (three year period)
Red River Service Corp. $3,715,202.88 (awardee). BFI Waste
Systems $3,728,224.00, Mr. Rubbishman $3,898,605.72, Honolulu
Disposal Inc. $4,329,498.00, Technology Svcs Inc. $4,840,144.00.

CITE: (W-250 SN493647)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1442-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Energy,
Westinghouse Savannah River company, for the term of November
1, 2000 through October 31, 2001. Assumed area of production
is 150-mile radius of Westinghouse Savannah River Site, Aiken,
SC. Quality Level IV is required. These specifications cover
the production of short-run, fast schedule duplicating/copying
requiring such operations as black/white and full color direct-image
reproduction, binding, labeling, packing, and distribution.
Approximately 200 orders per year. Average of 284 pages per
order and 400 copies per order. Some orders will require a
two-piece separate cover, tab dividers, or divider pages. Trim
size is 8-1/2 x 11 with foldins measuring 17 x 11". Tab dividers
will measure 9 x 11 which includes a 1/2" tab. Various stock
and binding styles required. Pickup from and delivery to Westinghouse
Savannah River company, Aiken, SC. Orders will be required
within 1 to 5 workdays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 1442-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-250 SN493442)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1497-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service, Robins AFB, GA, for the term of November
1, 2000 through October 31, 2001. Quality Level IV is required.
These specifications cover the production of self-covered books
and pamphlets requiring such operations as film-making, electronic
prepress, printing, binding, labeling, packing, and distribution.
Approximately 100 orders per year. Average of 76 pages per
order and 500 copies per order. Trim size is 5-1/2 x 8-1/2".
Pages print in black ink. Various binding styles. 20% of the
orders will deliver f.o.b. destination to the Warner Robins/Macon,
GA area. 80% of the orders will mail/ship f.o.b. contractor's
city using furnished address labels. Orders must be completed
within 3 to 45 workdays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 1497-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-250 SN493451)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (MICOM)
SOL Program 3414-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service, Redstone Arsenal, AL, for the term
of November 1, 2000 through October 31, 2001. Quality Level
III is required. These specifications cover the production
of books with separate or self-covers requiring such operations
as film-making, printing, binding, packing, mailing, and shipping.
Approximately 200 orders per year. Format "A" - up to & including
8-1/2 x 11" with maximum size of fold-ins 45 x 11"; average
of 1,600 copies; 132 pages. Format "B" - over 8-1/2 x 11" up
to and including 17 x 11"; average of 800 copies; 78 pages.
Printing in black ink only. various stocks and binding styles.
90% of the copies will deliver f.o.b. destination to St. Louis,
MO. Complete production, delivery, and mailing must be made
within 15 workdays. Request for bid package must be faxed to
(404) 605-9185 and must be made on contractor's letterhead
referencing Program 3414-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-250 SN493455)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1426-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service, Robins AFB, GA, for the term of November
1, 2000 through October 31, 2001, and two option years. Quality
Level IV is required. These specifications cover the production
of books and pamphlets on a fast schedule requiring such operations
as printing, binding, packing, and distribution. Approximately
60 orders per year. Format "A" - up to & including 5-1/2 x
8-1/2"; average of 28 pages; 300 copies. Format "B" - over
5-1/2 x 8-1/2" up to and including 8-1/2 x 11"; average of
300 copies; 116 pages. 77% of the orders in Format "B" will
require foldins, maximum length will be 51". Printing in black
ink with an occasional additional color. Various stocks and
binding styles. Delivery f.o.b. contractor's city either bulk
shipment or using address labels. Complete production, delivery,
and mailing must be made within 2 to 17 workdays. Request for
bid package must be faxed to (404) 605-9185 and must be made
on contractor's letterhead referencing Program 1426-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-250 SN493461)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SCAN FORM SETS
SOL Program 2430-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Health
and Human Services, Center for Disease Control, Atlanta, GA,
for the term of December 1, 2000 through November 30, 2001,
and one option year. Quality Level III is required. These specifications
cover the production of 2 and 3 part scan form sets requring
such operations as typesetting, film-making, printing, serial
numbering with sequential numbers, pre-slugging of numbering
(part 1 only), attaching six piggy-back style labels (with
corresponding numbers) to each form, perforating, double stubs
11" way with firm glue, shrink wrapping, packing and distribution.
Part 1 of each set is the only scannable sheet (parts 2 and
3 are duplicates only) and is to be processed on a NCS Sentry
3000 Mark Sense Reader and OPSCAN 5, and must be guaranteed
to function on same. Approximately 4 orders per year. 250,000
to 500,000 copies per order. Films required on all orders.
Deliver f.o.b. destination to CDC Warehouse, Chamblee, GA.
Complete production and delivery must be made within 25 workdays
for the first 200,000 sets. An additional 4 workdays will be
allowed for each additional 50,000 sets, not to exceed a total
of 35 workdays for any order. Request for bid package must
be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 2430-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-250 SN493473)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: T--SATELLITE IMAGERY
SOL 701810b0030001
DUE 091300
POC Kathleen Russell, Contract Specialist, (907) 786-3611
DESC: Original Combined Synopsis/Solicitation for commercial
items is hereby amended in order to address the following questions
and the answers to them. The questions are listed and followed
by the answers in brackets. 1)What level of ortho-accuracy
is required for this imagery. [1:63,360 USGS topographic maps]
2)What control data will be provided by FWS, in order to orthorectify
the images? [See answer to #1] 3)What percentage of cloud
cover in the imagery is acceptable? [<5%] 4)The stated delivery
data is September 30, 2001, is this date correct? [No, delivery
date should be March 31, 2001] 5)What is the end product (orthorectified
satellite imagery) going to be used for? [Component of vegetative/habitat
cover mapping project.] If it is for vegetation, why the
orthorectification? [ Need to be able to relate imagery to
on ground features; also NWI maps contain base begetative data
that is based on topo maps.] How accurate a map are you looking
for an what is it's purpose? [The highest detail possible given
the limited ortho correction data to develop base vegetation/habitat
cover map for the Kodiak NWR.] 6)What is the use of the data?
[Habitat-vetetative Cover Map] 7)Do you want full quad coverage
or just land areas?[Land] 8)What is the allowable percentage
of cloud cover?[<5%] 9)What is the required spatial accuracy
level?[5 Meter] 10)Is natural color only or Color IR OK? [Natural
Color] 11)What image format do you want(geo TIFF,MrSID, USGS,)?
[geoTIFF] 12)What are the final products you require?[CD with
the 48 - 1:63,360 U.S.G.S. topographic quadrangles identified
which should be meter solution, orthorectified, in natural
color, and in a geoTIFF digital file format.] 13)What are
the resource material, satellite imagery or photograph, colour
or black and white, and what is the resolution requirement?
[Satellite imagery.] 14)Should the contractor provide all
the resource materials themselves? [Yes] If so, for satellite
imagery, what is the tolerant level of cloud cover? [<5%]
15)Are 48 topographic quadrangle maps connected together?[Yes]
How big is the total area? [Approximately 500 sq. miles] Could
;you provide a sketch for the area? [Yes, map of archipelago.]
16)A Canadian company inquired if they were allowed to bid?
[Yes] Bids should be Faxed along with the Contract Certifications/Representations
to (907) 786-3923, No Later Than Close of Business (4:30 p.m.
Alaska Standard Time) on September 13, 2000.
LINKURL: Kathleen_russell@fws.gov
LINKDESC:
CITE: (W-250 SN493741)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: T--CREATE NEGATIVE FOR SURVEY QUESTIONAIRE
SOL N0063900Q0013
DUE 092500
POC Pamela Harold, (901)874-5271
DESC: Create negative for (1) survey questionaire from e-mail
version, where information has been stored in the Design Expert
software. Overnight copy of color proof with in 2-4 days of
receipt of e-mail to Millington, TN 38055. Upon approval, print
survey instrument using offset lithography. Printed survey
must be readable by an OPSCAN 10 Model 55 pencil read head.
155,000 eight page booklets (two - 11 x 17 signatures) 2 color
forms perforated and with liho-codes and serial numbers on
front page must be printed and shipped withing 20 working days
of receipt of approval. Paper requirements: 100% wood pulp
paper without water marks, embossed or printed patterns, or
fluorescent additives. Weight: 60 to 80 lb. Color: white. Must
be resistant to curl, and free of foreign elements causing
false mark detection or failure to detect light valid marks.
Caliper: .004" - >008", Smoothness (sheffeild): 100-400, Dimension
stability with an 8 1/2" length, Grain direction: plus 0.010",
minus 0.005", Cross direction: plus 0.025", minus 0.010", Reflectance:
min 70%. Please note: Sole Source award anticipated to National
Computer Systems Inc. To request of copy of the solicitation,
and statement of work, please state name, address, phone number,
and solicitation number, and fax to (901)874-5285, or contact
POC above.
CITE: (W-250 SN493754)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--UPDATE OF DESKTOP FLIGHT MANAGEMENT SYSTEM/FLIGHT
DISPLAY SYSTEM
SOL FA4452-00-T-0001
DUE 092500
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation and negotiating on a sole source
basis with Rockwell Collins Government Systems (Rockwell Collins),
Cedar Rapids, Iowa to acquire updates to its Desktop Flight
Management System/Flight Display System Trainers for the USAF
C-9 user community. Effort will include update of the Operational
Flight Program (OFP) software, installation of DR-200 data
receptacles and PCMCIA data cartridges, and the update of associated
drawings. As the designer, developer and manufacturer of the
Flight Management System 800 already installed on the aircraft,
only Rockwell Collins has the requisite knowledge, experience
and technical data required to successfully complete and program
the trainers without compromise to the training provided and
without causing unacceptable delays in meeting the Air Force's
operational requirements. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-00-T-0001&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-249 SN493221)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--SATELLITE LEADERSHIP SERIES
SOL 777-63-00
DUE 091400
POC Karen Lebo (440)838-6028
DESC: Under the authority of Section 4202 of the Clinger cohen
Act of 1996 the VA Medical Center, Cleveland, OH proposes to
enter into a non-competitive contract with NTRU/PBS Business
& Technology Network, NTUC Dept 938, Denver, CO 80291 to provide
a Series of 10 leadership and management Topics for the continuing
education series for the VA Knowledge Network satellite broadcast
network. The series is a 10 multi-part satellite program with
the following topics: Learning to Lead, Principles of Management
(4 programs), Implementing Change (3 programs), 1001 Ways to
Increase your Return on People , Breaking through the Four
Barriers to Quality, Managers as Mentors, Creating a Business
Plan, and Everyone's a Winner: How to Negotiate to Achieve
the Best Results for Everybody, Managing Multiple Tasks: Mental
Skills for Multi-tasking, Love'Em or Lose'Em: Getting Good
People to Stay. NTRU/PBS Business & Technology Network is the
only company that has the exclusive rights to broadcast all
of these programs in one package via a satellite network. Due
to the unique, complex and proprietary nature of this procurement,
there is a a reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies/services will satisfy agency
requirements. The contract period is September 28 through December
30, 2000. This notice of intent is not a request for competitive
quotations, but all quotations received within the due date
for receipt of quotations shall be considered.
CITE: (W-249 SN493225)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--COMPUTER REFURBISHING INSTRUCTOR
SOL RFQ 279-0035
DUE 092900
POC Patricia A. Jones 925/803-2780
DESC: CBD Submission No. 491036 is revised as follows: RFQ Number
279-0032 Should read RFQ 279-0035.
CITE: (W-250 SN493475)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: U--DRIVER EDUCATION TRAINING
SOL M6700100Q0041
DUE 092100
POC Contract Specialist, Lisa Williams, 910-451-3016, Contracting
Officer, Velma Duff, 910-451-3016
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. This is a request for quotations (RFQ) and the
solicitation number is M6700100Q0041. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The standard industrial
classification (SIC) code for this requirement is 8299 and
the small business size standard is $5 mil. This request is
for a service contract for driver education training for Camp
Lejeune High School., Camp Lejeune, NC for the period of 01
Oct 2000 through 30 Sep 2001 with four 1- year option periods.
Service Contract to include driver/training instruction for
an estimated annual requirement of 150 students, (a) - classroom
instruction 30 hrs/student; (b) driving instruction 6 hrs/
student; (c) attempted partial classroom (rate/hr); (d) attempted
partial driving (rate/hr); parent/teen seminar Quotes other
than FOB Destination will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers -
Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items with alternates I and III;
FAR 52.212-4 Contract Terms and Conditions - Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items. OFFERORS SHALL
PROVIDE COMPLETED COPY OF FAR 52.212-3 WITH THEIR QUOTE. The
Offeror is required to provide their Contractor's DUNS Number
and Commercial and Government Entity (CAGE) code with their
quote. The CAGE code entered must be for that name and address
provided by the Contractor. All contractors are required to
be registered in the Central Contractor Registration database
(CCR) as a condition for award. For more information about
registering, contact CCR Regional Assistance Center 888-227-2423
or visit their website (www.ccr2000.com). Offerors should submit
with their quote past performance reference data for at least
one contract which required the same or similar type services,
giving company name, point of contact, address and telephone
number. Evaluation for award will be based on price and other
factors. Offerors responding to this announcement shall submit
their quotations in accordance with FAR 52.212-1.. The closing
date for this solicitation is 21 Sep 00, 2:00 P.M. Submit offers
to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp
Lejeune, NC 28547-8368 or fax to (910) 451-2331 OR (910) 451-2193.

EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-250 SN493716)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-250 SN493717)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-250 SN493719)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: V--TOLLS
SOL RFQ010001
DUE 092000
POC Janice E. Brown, Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to MassTurnpike Authority/Fast Lane Service
Center for toll expenses for OGV's for the New England Field
Division. In accordance with FAR 6.302-1, a Justification for
Other Than Full and Open Competition has been Certified, Justified
and Approved for MA/FLSC. This acquisition will be accomplished
through the Simplified Acquisition rules under FAR Part 13
dated December 15, 1994. No solicitation is available. Closing
date is September 20, 2000.
CITE: (W-249 SN493214)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTER FOR U.S. FLAG TANKER FOR KOREA/JAPAN
SOL N00033-00-R-5401
DUE 100200
POC Angela M. Yates 202-685-5808
DESC: One U.S.-flag, clean, approved, coated tanker, with the
following minimum particulars: &#61623; U.S. flag &#61623;
Max age of 20 yrs through life of charter &#61623; Vessel
minimum carrying capacity 35,000 bbls &#61623; Minimum of
3 segregations (intended DFM, JP5, JP8, gasoline) &#61623;
Minimum 5 ton hose handling crane / boom. &#61623; Maximum
LOA 400 ft &#61623; Maximum DWT 8,000 LT &#61623; Maximum
laden draft dependent on port restrictions (See Attachment
1) &#61623; Minimum speed 12 kts with min cruise range of
5,000 NM &#61623; Ability / equipped to lighter / call at
port with submarine pipeline. &#61623; Require segregated
ballast &#61623; Ability to mechanically tank clean at sea
&#61623; Double hull required &#61623; ISM / ISO certification
&#61623; Must meet all MSC requirements for reporting &#61623;
Must meet all MSC force protection requirements including:
training & equipment (weapons, chem bio rad protection) &#61623;
Communications required Inmarsat / voice, fax, e-mail capability,
cellular phone. &#61623; Must be able to call at Government
depots; at a minimum: Hachinohe, Chimuwan, Sasebo Akasaki /
Iorizaki / Yokose, Iwakuni, Hakozaki, Guam, Kwajalein, Wake
Island, Johnston Atoll, Midway. 2. PLACE/RANGE OF DELIVERY:
Japan/Korea range, port in CHOP 3. PLACE/RANGE OF REDELIVERY:
Japan/Korea range, port in CHOP 4. CHARTER PERIOD: 17 Months
Firm with two 17-Month Option Periods. Government has the option
to cancel after one (1) year in any option period with 60 days
prior notice. 5. LAYDAYS: Commencing 01 NOV 2000/Canceling
28 FEB 2001, to be mutually narrowed. Additional specs and
Port characteristics will be included in the RFP.
LINKURL: http:/www.msc.navy.mil
LINKDESC:
EMAILADD: angela.yates@msc.navy.mil
EMAILDESC:
CITE: (W-250 SN493506)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: W--RENTAL AND CLEANING SERVICE OF PORTABLE TOILETS
SOL N46450-00-R-0019
DUE 101300
POC Contact Paul J. Ison, 912-673-3809; FAX 912-673-3776
DESC: Notice No. 492737, Posted in CBDNET on 1 September 2000,
under Solicitation No. N46450-00-R-0019 is modified to change
the due date from 091300 to 101300.
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-250 SN493424)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--SMALL BUSINESS SOURCES SOUGHT- 4WD TRUCK LEASE
SOL F26600-00-QZ056
DUE 091000
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jeff
Bishop, Contract Specialist, Phone 702-652-9573, Fax 702-652-5405,
Email
DESC: 7513 Truck Rental and Leasing, Without Drivers Requirement
to Lease a 4 wheel drive, 4 Door Super Crew Cab, with automatic
transmission and air conditioning. Truck must have seat belts
and seating capacity for six (6) adults. Lease period will
be from mid September 2000 to 31 Aug 01. Offered model years
should be not older than 1998. Suggested type of fuel is alternate
fueled vehicle (AFV). However, both gas and diesel fueled vehicles
are acceptable. Desired truck model is a Ford F-250 or equal.
Vehicle will be driven in and around Nellis AFB, NV., (20 miles
north of Las Vegas, NV.) Vehicle will also be driven on the
interstate and off road, base ranges in support of official
Air Force missions. The estimated annual mileage is estimated
between 15,000 and 25,0000 miles. The user will perform normal
driver maintenance, e.g. checking gauges filling gas tank and
tires. The Government will self-insure the vehicle. Vendor
will be responsible for routine scheduled maintenance. E.g.
oil changes, tune-ups, tire rotation, and repairs. Applicable
SIC Code for this requirement is: 7513 and the annual average
gross revenue is $18.5 million dollars. Interested small business
sources should identify the make, model, features, gas type
of the model vehicle they are willing to lease. Along with
the estimated delivery date and monthly lease price. Faxed
information is preferred over e-mailed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F26600-00-QZ056&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-249 SN493251)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION, WA PFH 164-1(1), PEOLA-IRON
SPRINGS ROAD
SOL DTFH70-00-B-00024
DUE 112000
POC Contracting Office (360) 696-7520
DESC: WA PFH 164-1(1), PEOLA-IRON SPRING ROAD, Umatilla National
Forest, Garfield County, Washington. This solicitation has
been accepted by the Small Business Administration (SBA) under
their competitive 8(a) program as requirement number 7700-00-006434.
Sealed bids accepted for this procurement are limited to eligible
8(a) firms under SIC Code 1611 who are in the developmental
stage and are located within the states of Washington, Oregon
and Idaho, and 8(a) participants in good standing, serviced
by an SBA office outside these states, but having a Bona fide
branch office in these states. Subcontractors and supplies
do not need to be in the 8(a) program. This project consists
of 9.454 km of grading, base, and drainage. Project includes
construction survey & staking; contractor sampling & testing;
construction schedules; monuments & markers; 4,000 cu m watering
for dust control; 21.6 ha clearing & grubbing; 11,075 m removal
of structures & obstructions; 200,000 cu m excavation & embankment;
24,000 sq m roadway obliteration; 325 m riprap; 99,000 t untreated
aggregate courses; 22,000 t emulsified asphalt treated base
course; 3,390 t stockpiled aggregate; 25 t minor hot asphalt
concrete; 1,085 m culverts; 14,620 m fences; 35 ea gates; 3
ea cattle guards; 21,400 sq m placing topsoil; 11 ha turf establishment;
368 ea permanent traffic control devices; 122 sq m temporary
traffic control; 2,600 flagger hrs; 260 pilot car hrs; 29 ea
remove & reinstall birdhouses; and other smaller items of work.
This project is located approximately 13 km south of Pomeroy,
Washington. Work shall be completed by August 1, 2002. Estimated
price range is between $2,500,000 and $5,000,000. The following
applies only to Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-249 SN493246)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR AND MODERNIZE FLUID DYNAMICS VACUUM PUMP FACILITY(BLDG
4734)"
SOL 0-01-02
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bid (IFB) to
provide the labor , equipment, and material to upgrade and
replace the existing Vacuum Pump Facility (BLDG 4734) at Marshall
Space Flight Center, Alabama. The construction process will
require that the existing facility be demolished and reconstructed
in phases. The existing pumps system will be refurbished/replaced
in phases also. The phased construction approach is necessary
to maintain a minimum amount of operational capability at the
facility. The new facility will be a pre-engineered building
with a bridge crane. The new pumps system will be fully automated.
All requests mustbe in writing and contain the complete company
name, address, and phone/faxnumbers. Requests for IFB packags
must include a cashier's check in the amount of $25.00 made
payable to "NASA MSFC CASHIER." Award of this project is contingent
upon the availability of funds. Safety records of the prime
contractor and subcontractors will be a consideration at award
time and the prime contractor must have an EXPERIENCE MODIFICATION
RATING (EMR) of 1.0 OR LESS AND PROOF INCLUDED WITHIN THE BID
PACKAGE> THE PRIME'S SUBCONTRACTOR'S EMR RATING SHALL BE NO
MORE THAN 1.1. REQUESTS FOR IFB WILL NOT BE ACCEPTED LESS THAN
FIFTEEN DAYS PRIOR TO BID OPENING. The order of magnitude for
the procurement is $1,000,000.00 to $5,000,000.00 and the effort
shall be completed within 360 calendar days after notice to
proceed. This procurement is a total small business set-aside.
[See Note 1]. The SIC Code and small business size standard
for this procurement are 1541 and 27.5M, respectively. The
anticipated release date of the IFB is on or about October
2, 2000 with an anticipated bid opening date of on or about
November 2, 2000. The firm date for receipt of bids will be
stated in the IFB. All responsible qualified sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-01-02
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493422)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--MARINE RAILWAY, ABU QIR HARBOR, ALEXANDRIA, EGYPT
SOL DACA78-00-R-0012
POC Vickianne F. Shepherd, 540-665-3680
DESC: This solicitation has been cancelled and will be readvertised
at a later date. Please watch the Commerce Business Daily for
reannouncement.
LINKURL: vicki.shepherd@usace.army.mil
LINKDESC:
Center
EMAILADD: vicki.shepherd@usace.army.mil
EMAILDESC:
Center
CITE: (W-250 SN493438)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MOUNT PLEASANT, IOWA 52641-9998
SOL 193045-00-A-0541
DUE 102700
POC Dick T. Heins, Real Estate Specialist, 913/266-2547, for
leasing questions; Thomas G. Loehr, Project Architect, 913/266-2435,
for technical questions; and SRG Architectural Services, Mike
Pollard, 913/393-4000, for Design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 6,720 net square foot building
on a site of approximately 62,700 square feet, which is owned
or controlled by the offeror within the City Limits of Mount
Pleasant, Henry County, State of Iowa. After September 12,
2000, Plans and Specifications may be ordered from Kelly Blueprint.
The order form and cost (NON-REFUNDABLE FEE) can be found at
www.kellyblue.com. A Planholders list is also available at
the website and is updated daily. DO NOT CONTACT THE POSTAL
SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS
CITE: (W-250 SN493457)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--MODIFICATION-UV SYSTEM INSTALLATION, NAVAL AIR STATION
JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-99-B-0042
POC Regina Knox, Contract Specialist, 610-595-0625
DESC: This is a Modification to update the following information
posted in the CBDNet on July 28, 2000 and Printed Issue Date
of August 1, 2000. This SOLICITATION N62472-99-B-0042, UV
Sytem Installation, Naval Air Station Joint Reserve Base, Willow
Grove, PA is hereby CANCELLED. Should you have questions, please
contact Regina Knox at (610) 595-0625.
CITE: (W-250 SN493531)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STORMWATER EMERGENCY PROTECTION (EWP) PROJECT, AT
CLEO SPRINGS CREEK, MAJOR COUNTY, OKLAHOMA
DUE 101000
POC Contract Section, (405) 742-1226
DESC: Major Items of Work - Hydraulic excavator, with operator,
minimum 120 hp, approx. 432 hrs; Riprap bedding, 1369 tons;
rock riprap, 5673 tons. There will be two seperate contracts
- Equipment Rental and Materials - for this project. The estimated
price range is between $100,000 and $250,000. Work will begin
on October 17, 2000, and be completed within 36 calendar days.
All responsible sources may submit a bid that will be considered
by the agency. A presolicitation notice will be issued. Solicitation
packages will be available on September 27, 2000. Solicitation
packages may be requested by faxing a request to (405) 742-1295.
No telephone requests will be accepted. A site showing will
be held on October 10, 2000, and the bid opening will be the
same date. Bid packets will be available at the site showing.

CITE: (W-250 SN493539)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Y--MANUFACTURE MODULAR BUILDINGS, SITE PREPARATION AND
INSTALLATION
SOL 678-79-00
DUE 092900
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: Modification to 678-79-00: Revise the bid submission date
from "October 17 2000" to "September 29, 2000 at 2:00 P.M."

EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-250 SN493577)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ANTELOPE LAKE HANDICAP BATHROOMS
SOL RFQ 11-00-136
DUE 091900
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7723 or fax your request
to (530) 283-7746.
DESC: This project consists of removing existing wooden bathroom
buildings, excavating holes for future placed toilet buildings
and constructing asphalt walkways. Walkways and holes will
be installed at four (4) different sites, all at Antelope Lake
Recreation Area. All sites are accessible by paved roads. Work
items include clearing, excavation, aggregate, asphalt paving
and removing existing structures. This solicitation will be
available on or around September 7, 2000.
CITE: (W-250 SN493693)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--REPAIR EMERGENCY GENERATORS
SOL IFB 10N3-267-00
DUE 092300
POC Archie L. Mosley, 718-741-4350
DESC: this CBD notice originally published August 29, 2000 has
been cancelled in its entirety due to change in stations requirements.
CITE: (W-250 SN493767)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--INSTALL CHAIN LINK FENCE, OLD MARS BUILDING, MARINE
CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-00-Q-3454
DUE 092500
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15, FAX (229) 639-5999
DESC: Provide all labor, management, supervision, tools, materials,
equipment, incidental engineering, and transportation necessary
to INSTALL APPROXIMATELY 1448 FEET OF 6-FOOT HIGH CHAIN LINK
FENCE AND SIXTEEN 10-FOOT VEHICLE GATES (EIGHT DOUBLE SWING
GATES), OLD MARS BUILDING, MARINE CORPS LOGISTICS BASE, ALBANY,
GEORGIA. A Firm Fixed-Price contract is anticipated. Estimated
Cost Range is between $25,000 and $100,000. This procurement
is issued as a SMALL BUSINESS SET-ASIDE. SIC Code 1799/$11.5M.
There will be only one (1) site visit. The site visit will
be held on Monday, 18 September 2000, at 1:30 PM, local time.
Meet at the ROICC Office located at Bldg. 5500 Walker Ave,
MCLB, Albany, GA. Submit quotes to Southern Division, NFEC
Field Office, Albany, P O Box 43119, Marine Corps Logistics
Base, no later than close of business (4:30 PM, local time),
on Monday, 25 SEPTEMBER 2000. Express Mail, UPS, FedEx, etc.
use the following address: Southern Division, NFEC Field Office
Albany, Bldg. 5500 Walker Ave., Albany, Georgia 31704. Submit
contractual and technical questions via email address: morganspa@efdsouth.navfac.navy.mil.
NOTE: All Federal contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: http://www.ccr2000.com; phone 1-888-227-2423;
fax (616)961-7243; mailing address Department of Defense, Central
Contractor Registration, 74 Washington Ave N, Ste 7, Battle
Creek, MI 49017-3084. The Government intends to issue this
solicitation through the use of the Internet. Plans and specifications
WILL NOT be directly provided in a hard copy format. Notification
of any changes (amendments) to the solicitation shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
(amendments) to this solicitation's plans and specifications.
The address for viewing/downloading this solicitation from
the Internet is: http://esol.navfac.navy.mil Download from
the Internet is free of charge. However, some plans and specifications
will take a considerable amount of time to download. Telephone
or fax requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective quoters must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name address, phone number, and e-mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. Award
results may be obtained on the Internet site after contract
award.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-250 SN493776)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS (LOWER NEW
YORK AREA)
SOL 332495-00-A-LNY01/LNY02
DUE 092100
POC Lori E. Savage (201) 714-5444/George Schramm (201) 714-5458
DESC: The USPS-New York Facilities Service Office is seeking
to prequalify General Contractors for an indefinite quantity
of fixed-price contracts for repair and alteration, and new
construction projects within the Lower New York area. There
are two project cost ranges (1) $100,000 to $750,000, (2) $750,000
to $5,000,000. The contractual requirements, construction cost
and performance time for each project will vary. This prequalification
will be in effect for a maximum of 3 years. You must meet three
minimum requirements to apply: (1) Your firm must be located
in any of the following Counties or Boroughs, and you must
be able to work on projects anywhere within the Counties of
Brooklyn, Queens, Manhattan, Bronx, Staten Island, Nassau and
Suffolk. (2) Your company must have been in business, under
the firm's present name, for a minimum of five consecutive
years. (3) To request Cost Range #1 you must provide proof
of bonding with a minimum aggregate dollar amount of $1,500,000;
for Cost Range #2 you must provide proof of bonding with a
minimum aggregate dollar amount of $10,000,000. Interested
firms that meet the minimum requirements must submit a Qualification
Statement. Some of the factors used to evaluate Statements
include financial capability, experience, and contractor capabilities.
To obtain a Qualification Statement package, submit a request
by mail or fax to: USPS-NYFSO, 2 Hudson Place, Hoboken NJ 07030-5502,
Fax: 201-217-1109. Specify Lower New York Cost Range #1 and/or
Cost Range #2. Packages will be mailed after August 22, 2000.
Completed Statements are due by September 21, 2000. Firms will
be notified within 60 days of the due date. Only the most highly
qualified firms will be prequalified. Being prequalified does
not guarantee you will be awarded a contract. You will not
be reimbursed for any expenses incurred in developing your
Qualification Statement. Questions? Call 201-714-5444 or 201-714-5458.
(NOTE: Qualification Statements for New Jersey will be available
at a later date.)
CITE: (W-250 SN493609)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Z--PROJECT #904CM3021, GRAVESITE DEVELOPMENT
SOL IFB 501-34-00
DUE 102000
POC Kathryn Ogilvie (505) 256-5412
DESC: Provide all labor, materials and supervision to prepare
site for the development of approximately 10,000 gravesites.
Work will include earthwork, grading, excavation and backfilling.
concrete work will include retaining walls, sidewalks, curb
and gutters and drainage structures in roads. Road construction
will include base preparation and asphalt placement. Irrigation
work will include the automatic distribution system, mainline
installation, pumphouse and pre-fab pump station and above
ground storage tank for water. gravesite development will include
the supply, dwelling and installation of approximately 6,800
concrete burial crypts. Landscaping work will include tree
plantings and turf. Project #904CM3021, Gravesite Development
at the Santa Fe National Cemetery, Santa Fe, New Mexico for
the New Mexico VA Healthcare System, Albuquerque, NM. Approximate
issue date 9/20/00. Request bidding documents in writing, referencing
IFB number. SIC code 1629 applies, average annual receipts
for prior three years cannot exceed $27.5 million. Construction
range between $1,000,000 and $5,000,000
CITE: (W-249 SN493216)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--REPLACE FIRE DETECTION SYSTEM BLDG 1003, FOURTH FLOOR,
PHASE
SOL FA2550-00-R-0015
DUE 091500
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil - Joy Dupin,
Team Lead Construction/Contracting Officer, Phone (719)567-4246,
Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: FA2550-00-R0015 Amendment 5 Sep 00 The purpose of this
amendment is to add the statement _Sole Source 8(a) Hubzone
firms A. This requirement is Sole Source 8(a) Hubzone of the
Small Business Act, so competition is limited to 8(a) Hubzone
firms only. B. Contractors should be Central Contractor Registered
(CCR) prior to award of any government contract. Register at:
https://www.ccr.dlsc.dla.mil C. All terms and conditions remain
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-R-0015&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-249 SN493239)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083
SUBJECT: Z--CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES ON
= GOVERNMENT-OWNED EQUIPMENT
SOL N00140-00-Q-3683
DUE 091900
POC Point of Contact- Phillip Evans, Contract Specialist, = 215-697-9673,
Contracting Officer, P. R. Russial, 215-697-9670
DESC: This is a combined/synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 as
supplemented with = additional information included in this
notice. The Simplified Acquisition = Procedures under the test
program for commercial item as set forth in FAR 13.5 = will
be used in this acquisition. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
A PAPER COPY = OF THIS SOLICITATION WILL NOT BE AVAILABLE .
The RFQ number is = N00140-00-Q-3683. The solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-1 and DFAR 19990503.
It = is the contractor's responsibility to be familiar with
the applicable clauses = and provisions. The clauses maybe
accessed in full text at the following addresses: www.arnet.gov/far
and www.dtic.mil/dfars. This is a sole = source action with
Marconi Medical Systems. The standard industrial = classification
code is 7629 and small business size standard of $5.0 million
dollars. = FISC Norfolk Detachment intends to award a Firm
Fixed Price contract for the = period of performance 01 Oct
2000 through 30 Sep 20001 with 4-12 month options = to Marconi
Medical Systems 4514 Oakfair Blvd., Suite 104, Tampa, FL =
33610. FISC intends to acquire preventive and corrective maintenance
services for = the Naval Hospital Pensacola. Marconi is required
to provide preventive and = corrective maintenance services
on the following systems: Elite 3000RS, Prism = 2000, MTX3100/DSS3,
810 Helios, MTX380/Clinix-T, Synergen 340, Synergen 350, =
Radview 50, HF600, Vector 80, MTX380/Clinix-R, 851C/Clinix-HF,
MVP-100, Advantx = and Compax 40EMPH. Prices shall be submitted
for preventive and corrective maintenance service as follows:
Line Item 0001, Qty-12/Mo (01 Oct 00 = thru 30 Sep 01); Line
Item 0002, Qty-12/Mo (Option I - 01 Oct 01 thru 30 Sep = 02);
Line Item 0003, Qty-12/Mo (Option II - 01 Oct 02 thru 30 Sep
03); Line Item = 0004, Qty-12/Mo (Option III - 01 Oct 03 thru
30 Sep 04); Line 0005, Qty-12/Mo = (Option Year IV- 01 Oct
04 thru 30 Sep 05). The contractor shall provide = preventive
and corrective maintenance as schedule during normal hours
7:30 AM to = 4:00 PM, weekdays, except government holidays
during the period of 01 Oct 2000 = to 30 Sep 2005. All maintenance
and services shall be performed by a competent, professionally
(OEM) trained technically qualified service technician. = The
contractor shall provide credentials/competency documentation
upon = request. Coordinate all schedule maintenance with the
Chief of Biomedical = Engineering. Provide a field service
(FSR) for all work actions rendered. The FSR = shall reflect
itemized part numbers and list price per part. Field Service
= Reports shall be submitted to the Biomedical Engineering
division upon work = completion in a timely manner. Documentation
shall be in accordance with current regulations and industry
standard practice. Contractor's = Responsibilities: Perform
on-site service calls if authorized by the Chief of Biomedical
Technician. Notify by phone and required to respond to corrective
= maintenance requests within 24 hours, on-site within 48 hours
and have the = equipment in good operating condition within
72 hours of initial request for = service. If, after 72 hours,
the equipment is not in good operating condition as = determined
by the operator(s). The contractor shall immediately provide
a written = plan of action to the Chief of Biomedical Engineering.
The contractor shall = furnish maintenance service support
to include as a minimum corrective and = preventive maintenance
for the equipment/system to ensure that it is kept in safe,
= good operating condition. The contractor shall provide all
software and = part upgrades including comparable pricing (except
consumables and glassware = unless specified), labor, service
literature (with schematics, diagrams, and identification of
parts) and travel. Shall meet all published = specifications
listed by the OEM and comply with the Navy's RAD safety standards.
The contractor shall use only new OEM replacement parts. Full
Service: = unlimited service calls, schedule semi-annual preventive
maintenance visits as = specified in maintenance schedule,
to include: A comprehensive system = check-out, calibration,
alignment, adjustments and lubrication. The contractor = shall
provide and install parts less than $50.00, ie: switches, leds,
fuses, = if needed during the scheduled visit. Preventive Maintenance:
The = contractor shall comply with the OEM's preventive maintenance
procedures, and shall = include as a minimum: lubrication,
internal cabinet dusting, functional checks, = calibration
and adjustments necessary to keep equipment in safe, good operating
= condition. Shall be responsible to report (in writing) all
findings to the = designated contracting officers technical
representative (COTR) or the Chief = Biomedical Engineer if
corrective action is required. Preventive maintenance = inspections
shall be performed during the months specified within this
notice. All scheduled maintenance shall be completed no later
than the 20th day of = the scheduled month. The contractor
shall coordinate scheduled preventive maintenance inspections
with the biomedical engineering division to = ensure equipment
is free from patient scheduling. All field service reports
= shall be documented using reference to the equipment PM#
(preventive maintenance = number) and contract purchase order
number. Field service reports shall be = dropped off in the
biomedical engineering division prior to departure or faxed
to = (850) 505-6165. These documents are essential to maintain
service history documentation and voucher review for payment.
Work Verification and Maintenance Records: The contractor shall
only respond to on-site = service calls placed by the biomedical
engineering division personnel. For equipment = located in
the Naval Hospital, Bldg 2268, the contractor shall check in
at the = security office for a temporary vendors badge and
then to biomedical engineering division prior to performing
any work. For equipment not located in the Naval Hospital (Bldg
2268) the = contractor shall be provided a point of contact
when the service call is placed. = Upon completion of work,
the contractor shall provide the end user with a = signed,
legible copy of a field service report. The contractor is responsible
= to ensure biomedical engineering receive a copy in a expedient
manner. = Special tools, hardware, software, parts, test equipment,
and equipment = maintenance literature shall be provided by
contractor. The contractor shall = itemize any and all installed
replacement parts/upgrades with part number/s and = list price.
This documentation is required and essential for = equipment/system
service history and future contract feasibility analysis. Part
= Availability: Maintenance actions shall not be delayed for
more than 24 hours due to = awaiting parts. All replacement
parts shall be new and original equipment = manufacture listed.
Point of Contact: The contractor shall provide a point of =
contact for all maintenance and service calls. This information
shall include the = name, address, and telephone number of
assigned service personnel and the = region/area they are responsible
for. Credentials: The contractor shall provide documentation
verifying technical qualifications prior to the bidding = process.
All field service technicians assigned to carry out this contract
must = be trained by the OEM representative or equivalent.
Maintenance = inspection schedule and site of the following
items: Prism 2000 (full service, = 8am-5pm Mon-Fri, Months:
Dec/Mar/Jun/Sep); Elite 300RS (full service, 8am-5pm, = Mon-Fri,
Months: Mar/Sep); MTX3100/DSS3 (full service, 8am-5pm Mon-Fri,
Months: Jan/Jul); 810 Helios (full service, 8am-5pm Mon-Fri,
Months: Mar/Sep); MTX380/Clinix-T (8am-5pm Mon-Fri, PM only,
Month: Apr); Synergen 340 = (8am-5pm Mon-Fri, PM only, Month:
Jun); Synergen 350 (8am-5pm Mon-Fri, PM only, = Month: May);
Radview 50 (8am-5pm Mon-Fri, PM only, Month: May); HF600/site#
= 36964 (8am-5pm Mon-Fri, PM only, Month: Jun); HF600/site#
71774 (8am-5pm = Mon-Fri, PM only, Month: Jul); Vector 80 (full
service, 8am-5pm Mon-Fri, Months: = Oct/Apr) HF600/site# 71670
(full service, 8am-5pm Mon-Fri, Months: Feb/Aug); MTX380/Clinix-R,
(full service, 8am-5pm Mon-Fri, Months: Oct/Apr); 851C/Clinix-HF(full
service, 8am-5pm Mon-Fri, Months: Oct/Apr); MVP-100 = (full
service, 8am-5pm Mon-Fri, Months: Oct/Apr), Advantx (full service,
= 8am-5pm Mon-Fri, Months: Oct/Apr) and Compax 40EMPH (full
service, 8am-5pm = Mon-Fri, Months: Oct/Apr). The following
FAR provisions and clauses apply to = this solicitation and
are incorporated by reference FAR 52.212-1 = (Instructions
to Offerors-Commercial Items) 52.212-3 (Offerors Representations
and Certifications-Commercial Items) 52.212-4 (Contract Terms
and = Conditions- Commercial Items), 52.212-5 (Contact Terms
and Conditions Required To = Implement Statutes or Executive
Orders-Commercial Items) is applicable with the following additional
FAR clauses cited in the clauses: 52.203-6, = 52.219-9, 52.222-21,
52.222-26, 52.222-35, 52.222-37, 52.232-33., 52.222-3, = 52.233-3
The following FAR clause is hereby incorporated by reference:
52.222-48 = "Exemption form Application of Service Contract
Act Provisions". In response to = this RFQ,=20 the offeror
must certify that they are in compliance with all of the =
provisions set forth in FAR. 52.222-48. The following DFAR
provisions and clauses = apply to this solicitation and are
incorporated by reference: DFAR 252.212.7000-Offeror Representation
and Certification-Commercials Item, = DFAR 252.212-7001-Contracting
Terms and Conditions Required To Implement = Statues or Executive
Orders Applicable To Defense Acquisition of Commercial Items,
252.204-7004, Required Central Contractor Registration. The
following = clauses are incorporated by reference 52.217-8
(Option to Extend Services), = 52.217-9 (Option to Extend the
Term of the Contract). The evaluation = procedures for this
requirements are as such: The Government intends to make a
single = award to the eligible, responsible offeror whose total
offer on all items is = the lowest priced. Award will be negotiated
with Marconi Medical Systems, = Inc. under authority 6.302-1.
Marconi Medical Systems, Inc. is considered = to be the only
manufacturer that can provide the above item. Proposals in
= response to the solicitation must be submitted with instructions
set in FAR 52.212-1 = paragraph (b). The proposal received
must include price proposal and be in = agreement with all
terms, conditions and provisions of the solicitation on = COMPANY
LETTERHEAD. Proposal must include technical information and
remittance address. This announcement will close at 4:00 PM
(Eastern Standard = Time) on 19 September 2000. Contact Phillip
Evans, who can be reached at (215) = 697-9673 or email address:
Phillip_D_Evans@PHIL.FISC.NAVY.MIL. THIS NOTICE OF = INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination
by the = Government not to open the requirement to competition
based upon responses to this = notice is solely within the
discretion of the Government. Responses shall be = sent to
FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue, Building
2B, Philadelphia, PA 19111-5083, Attn: Bid Room, Code 02P521
and should = reference RFQ N00140-00-Q-3683.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-250 SN493415)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--REPLACE ROOF, BUILDING 4705-PHASE II"
SOL 0-01-01
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
Replace Roof, Building 4705, Phase II .This project consists
of providing the labor, equipment, and materials to install
a new standing seam metal retrofit roof system at Building
4705. The roof system covers approximately 110,900 square feet
of existing roof and will include, but not be limited to, structural
supports, roof panels, flashing, gutters, and downspouts. In
addition, approximately 17 existing roof ventilators will be
replaced with new motor driven ventilators and motor operated
dampers. All requests must be in writing and contain the complete
company name, address, and phone/faxnumbers. Requests for IFB
packags must include a cashier's check in the amount of $25.00
made payable to "NASA MSFC CASHIER." Award of this project
is contingent upon the availability of funds. Safety records
of the prime contractor and subcontractors will be a consideration
at award time and the prime contractor must have an EXPERIENCE
MODIFICATION RATING (EMR) of 1.0 OR LESS AND PROOF INCLUDED
WITHIN THE BID PACKAGE> THE PRIME'S SUBCONTRACTOR'S EMR RATING
SHALL BE NO MORE THAN 1.1. REQUESTS FOR IFB WILL NOT BE ACCEPTED
LESS THAN FIFTEEN DAYS PRIOR TO BID OPENING. The order of magnitude
for the procurement is Between $1,000,000 and $5,000,000 and
the effort shall be completed within 15 months after notice
to proceed. This procurement is a total small business set-aside.
[See Note 1]. The SIC Code and small business size standard
for this procurement are 1541 and $27.5M, respectively. The
anticipated release date of the IFB is on or about September
20, 2000 with an anticipated offer closing date of on or about
October 31, 2000. The firm date for receipt of bids will be
stated in the IFB. Drawings will be available from the Bid
Distribution Office. All responsible qualified sources may
submit a bid. An ombudsman has been appointed -- See NASA Specific
Note "B". The Internet site, or URL, for the NASA/MSFC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-01-01
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493440)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--REPLACE/UPGRADE AIR HANDLING UNITS
SOL 2000B0004
POC Susan Varga-Sinka, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2609
DESC: Correction: This action originally publicized in the CBD
dated 6/15/00, has a change with a time extension in the Bid
Opening date. The new Bid Opening date is September 12, 2000,
not September 6, 2000. All other information publicized in
the original synopsis is correct.*****
CITE: (W-250 SN493476)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MODIFICATION -WATERFRONT MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) IN THE STATES OF ME, NH, RI, CT, VT, MA, NY,
NJ, PA AND DE INCLUDING, BUT NOT LIMITED TO NORTHERN DIVISIONS
AREA OF RESPONSIBILITY
SOL N62472-00-R-0816
DUE 100500
POC Ted Wallace, Contract Specialist, 610-595-0832
DESC: Contractors who are interested in obtaining the CD-Rom
for this project, must mail in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check or Money Order
in the amount of $12.00 to: DEFENSE AUTOMATED PRINTING SERVICE,
700 ROBBINS AVE, BUILDING 4-D, ATTN: ROY BOWSER, PHILADELPHIA,
PA 19111-5094. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and and annotated with the applicable solicitation
number. The CD-Rom will be sent via First Class U.S. Mail
upon availability to those contractors whom have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PAPER COPIES WILL BE ISSUED. CD-ROM WILL BE
NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the CD-ROM package
via expedited courier service, please contact: Mr. Roy Bowser
at (215) 697-1126. All prospective offerors should register
on the NAVFAC Electronic Solicitation Internet Website http://www.esol.navfac.navy.mil)
for this project by clicking on the Entrance Button to access.
You must first create an account. You may view our site without
an account, but you will not be able to register for a solicitation
unless you have an account. Input your Company's information,
then click on "Submit" and follow the rest of the instructions.
The work contemplated under this procurement shall include
all construction and repair work for waterfront structures
such as piers, wharf's, seawalls, and other similar structures
in tidal waters. Projects may include provisions for additional
related requirements such as electrical equipment including
transformers, switchgear, and wiring; and repairs to various
utilities. The work will be concentrated at, but not limited
to Northern Division's 10 state area, which includes: Maine,
New Hampshire, Rhode Island, Connecticut, Vermont, Massachusetts,
New York, New Jersey, Pennsylvania, and Delaware. This solicitation
will result in an award of a Multiple Award Construction Contract
(MACC) of up to four (4) Indefinite Quantity contracts with
firm fixed-price task orders. The Government will award a contract
resulting from this solicitation to the responsible proposer
whose proposal conforming to the solicitation will be "BEST
VALUE" to the Government, price and technical factors considered.
Award of the seed project will be made to the best value. The
remaining two (3) MACC contracts will be made to those firms
offering second, third and fourth. The task orders under the
contract will be issued for construction and/or design build
waterfront projects. The request for Proposal procedures will
be utilized for this procurement. Interested firms will be
required to respond to evaluating factors as set forth below.
The evaluation factors for acceptability are 1) Relevant Past
Performance; 2) Management Approach; 3) Specialized Technical
Experience, Expertise and Qualifications; and 4) Commitment
to Small Business Concerns. (THIS SOLICITATION IS BEING ISSUED
ON AN UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION.)
The Request for Proposal package will be available 05 September
2000 and the estimated receipt of proposals date is 2:00 p.m.
on 05 October 2000. The maximum value of this contract will
be $30 million over five (5) years of contract performance.
A bid guarantee in the amount of $2.5 million will remain in
effect throughout the full term of the contract, which will
be required to be submitted with the proposal. The anticipated
range for each task order will generally be between $300 thousand
and $10 million. The seed project includes the demolition and
removal of a timber pile supported platform and portions of
two timber pile supported piers including electric and telephone
systems, mechanical systems, and three buildings (three require
removal and disposal of asbestos containing material and lead
based paint); the relocation of electrical equipment; the provision
of a new steel sheet pile bulkhead with tie rods and anchor
system, two pile supported breasting platforms, rehabilitation
of an existing timber pile supported pier, mechanical, telephone
and electrical systems including cathodic protection, a steel
pile supported precast concrete launch ramp with cathodic protection,
timber fender piles, bituminous concrete paving and site utilities.
The work shall be located at the Naval Undersea Warfare Center,
Newport, RI. The estimated cost range for this seed project
is between $2,500,000 and $4,000,000. Three options will be
included for the seed project in this solicitation. Option
1 shall include the total price for demolition of the southerly
36.6 meters +/- of Pier 171 including utilities and their termination
at the northerly limit of this work and the provision of a
timber fender system complete in accordance with the drawings
and specifications.. The estimated cost for Option 1 is between
$100,000 and $250,000. Option 2 shall include the total price
for demolition of the westerly portion of Pier 170 and the
provision of a timber fender system, which is not reconstructed
under the Base Bid, complete in accordance with the drawings
and specifications. The estimated cost for Option 2 is between
$100,000 and $250,000. Option 3 shall include the total price
for demolition of approximately 15.3 meters +/- of Pier 171
extending from the northerly limit of the demolition work described
in Option 1, including utilities and their termination at the
northerly limit of this work, complete in accordance with the
drawings and specifications. The estimated cost for Option
3 is between $25,000 and $100,000. All Three options are anticipated
to be exercised at the time of award or within 30 calendar
days after award of the contract. Davis Bacon Wages will be
applicable to this project. The seed project will not require
design services. A Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan pursuant to the FAR Clause
52.219-9 (OCT 1999) will be required to be submitted by all
large businesses being considered for contract award. Each
of the contracts awarded for other then the seed project will
contain a minimum guarantee of $5 thousand over the five years
of contract performance. The minimum guarantee will be met
when the seed project is awarded under the RFP N62472-00-R-0816
for the first contract. All contractors awarded a contract,
including the contractor who receives award for the seed project,
will competitively quote on the subsequent task orders based
on either Best Value to the Government or Lowest Price. Award
of a task order may be made to only one firm if it is necessary
to place an order to satisfy a minimum guarantee. The solicitation
will incorporate an initial or seed project for award. Potential
proposers may be required to participate with the Government
in an on-site scope meeting for the project to be placed under
the contracts. Failure to submit technical and price proposals
on future task orders may result in the Government not placing
future orders on the contract. Participation in the pre-proposal
conference on site visits for future task orders will be responsibility
of the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined design services in
all aspects of waterfront construction for new and renovation
projects. All key professional disciplines shall be registered.
The SIC (Standard Industrial Classification) is 1629 and the
Small Business Size Standard is $17 million. All prospective
offerors should register on the NAVFAC Electronic Solicitation
Internet Website http://www.esol.navfac.navy.mil) for this
project by clicking on the Entrance Button to access. You must
first create an account. You may view our site without an account,
but you will not be able to register for a solicitation unless
you have an account. Input your Company's information, then
click on "Submit" and follow the rest of the instructions.
The Request for Proposal will be issued on CD-Rom. An official
planholders list will be maintained on-line and can be printed
from the web site. Planholders lists will not be faxed and
will only be available from the website. Recording and blueprint
companies are also required to register. Notification of any
changes to this solicitation (Amendments) will be made only
on the internet. Per the Debt Collection Improvement Act of
1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr.disc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Please fax technical questions to Ted
Wallace at (610) 595-0644.
CITE: (W-250 SN493495)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REMOVE, REPLACE, AND RESEAL LIMESTONE FASCADE ON
MAIN BUILDING U.S. PENITENTIARY, LEAVENWORTH, KANSAS
SOL IFB 40020-0011-0
POC Larry Burgess 913-551-1049
DESC: The United States Penitentiary in Leavenworth, Kansas has
a requirement for a contractor to repair limestone veneer on
the south fascade of the main building at the U.S. Penitentiary
in Leavenworth, Kansas. The scope of the project includes cleaning,
removal and resealing of exisiting limestone venner as well
as replacement of damaged limestone masonry and sealing the
existing limestone masonry/ Magnitude of this project is estimated
between $1,000,000.00 and $5,000.000.00. Recipients of bid
packages who don't bid are encouraged to write to the contracting
officer and state if you wish to continue recieving pre-solicitation
notices. A non-refundable fee of $25.00 per copy for each solicitation
package will be charged. This includes standard postal fees
only. All written requests, must accompany payment. All written
requests should be mailed and made payable to: Tapan Am Associates,
201 West 135th Street, Suite 100, Kansas City, MO 64145-1201
Attention: Hal Luhr phone #816-941-6100. Solicitation packages
will be issued on Septemeber 14, 2000. Perfomance period is
24 months. A Pre-Bid Meeting will be held on October 3, 2000.This
is not a small business set-aside.
CITE: (W-250 SN493529)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--TREE CLEARING
SOL 00SQ180030
DUE 091500
POC Linda Stillwaugh, 509-575-5946
DESC: This is a Request for Quotes (RFQ) for commercial items
prepared in accordance with the format at FAR Subpart 12.6,
as supplemented in accordance with the format included in this
notice. The RFQ is being issued as 00SQ180030. Quotes are due
September 15, 2000,COB,PDT. The Standard Industrial Classification
(SIC) is 1629, the size standard is $27.5 million. The RFQ
incorporates revisions and clauses in effect through Federal
Acquisition Circular 97-19. FAX requests to Linda Stillwaugh
at 509-454-5964 for the full RFQ, or call her at 509-575-5946.
The requirement is to clear all trees, downed and standing,
deadwood or live, from the area defined and located immediately
downstream of Wickiup Dam from station 20+50 to station 36+75
and 30 feet wide (i.e., between approximate offsets 240 and
270 feet right of the dam axis) and from station 36+75 to station
53+75, clearing width varies between offset 240 and 420 feet
right of the dam axis. Area of the clearing project approximates
6 acres and has been flagged along clearing limits.Trees to
be removed shall not include those identified by the U.S. Forest
Service (USFS) to be removed by others. Identified trees are
approximately 12 inch and larger in diameter and will be removed
by others prior to work under this contract. If trees have
not been removed prior to commencement of the clearing contract
and are determined by Government and Contractor to be in the
way for completing the clearing work, the Contractor may remove
identified trees by pushing, pulling, or other suitable means
which will cause the trees to remain intact inclusive of the
rootball and stored at the downstream most limit of the clearing.
Trees to be removed shall, also, not include Eagle Perch Trees,
which shall be protected in place. Eagle Perch Trees and area
about the trees will remain undisturbed 25 feet from the tree's
trunk and will be staked by the Government.Standing trees shall
be cut within six inches of the ground. Trees, branches, slash
and woody debris not suitable as merchantable product are to
be chipped. Chips are to be spread uniformly throughout the
cleared area. All trees become property of the Contractor and
removed from the work zone. Burning within the work zone is
prohibited. All work shall be confined to the work zone area
noted on drawings 112-155-0001 and 112-155-0002 and described
as "Downstream limit of clearing". Access into the work zone
shall be from existing roads. The Contractor shall maintain
roads in their pre-job condition and shall repair any damage
to roads caused by Contractor use. Maintenance and repair shall
be subject to approval by the Government. The work zone contains
areas of saturated soils and possibly standing water which
may require bridging for travel of heavy equipment. Prospective
bidders are cautioned to pay particular attention to a wet
area between stations 25+50 and 30+00. Materials used to bridge
wet areas can consist of slash, small trees, matting, pit run
gravels or other material subject to approval by the Government.
Woody materials shall be removed as approved by the Government.
Rock materials may be left in place. Interruption of flows
in the drainage ditch will not be permitted; the Contractor
will be required to repair damage caused by Contractor activity
to ditch and its side slopes. The Contractor shall notify the
Government 48 hours prior to commencing the work and provide
a similar notification time in the event of a break in the
contractor work activity. Contractor shall comply with Bureau
of Reclamations: Reclamation Safety and Health Standards (RSHS)and
fire prevention requirements administered by the U.S. Forest
Service, Bend Office, Bend, Oregon. Copies of RSHS and fire
prevention requirements may be obtained from the Bureau of
Reclamation and Forest Service. In accordance with the Government's
policy for maximum utilization of timber, the Contractor shall
make every reasonable effort to channel timber removed from
the work site into beneficial use. Measurement, for payment,
for clearing will be made of areas cleared in accordance with
this contract. Payment for clearing will be made at the unit
price per acre bid therefore in the quote. See Numbered Note
#1.
EMAILADD: lstillwaugh@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493574)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR THE VA MARYLAND HEALTHCARE
SYSTEM FOUR (4) FACILITIES
SOL RFP 512(P)-23-00
DUE 091500
POC Robert L. Capers Jr. (410) 642-1043
DESC: Correction: This CBD notice orginally published on August
11, 2000, the following now applies. This solicitation has
been CANCELLED.
EMAILADD: Robert.Capers.med.va.gov
EMAILDESC:
CITE: (W-250 SN493578)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--REPLACE FIRE DETECTION SYSTEM BLDG 1003, FOURTH FLOOR,
PHASE
SOL FA2550-00-R-0015
DUE 091500
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil - Joy Dupin,
Team Lead Construction/Contracting Officer, Phone (719)567-4246,
Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: FA2550-00-R0015 Amendment 6 Sep 00 The purpose of this
amendment is to add the statement _Sole Source 8(a) Hubzone
firm_ A. This requirement is Sole Source 8(a) Hubzone of the
Small Business Act, therefore this acquisition will be a Sole
Source set-a-side for an 8(a) Hubzone firm only. B. All terms
and conditions remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-R-0015&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-250 SN493596)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: Z--DESIGN AND ON-CALL CONSTRUCTION CONTRACT (DOCCC)
SOL NRO000-01-R-0003!!
DUE 102300
POC Barbara L. Pedersen, Contracting Officer (310) 416-7757!!
DESC: DESIGN/ON-CALL CONSTRUCTION CONTRACT (DOCCC). The Office
of Space Launch will be issuing a Request for Proposal for
the Design/On-Call Construction Contract (DOCCC). The DOCCC
will be a full services design-build contract capable of implementing
facility/infrastructure requirements and delivering a finished
product. Construction projects can range from $50,000 to $30,000,000.
Continuous projects can be sporadic and are not assured. Possible
scenarios could include: (a) Moving a project from requirements
definition, through criteria build, design, construction, activation,
and Government turnover; (b) Developing a design to 100% design
level, for turnover to an outside organization for construction,
then working with and assisting the construction contractor,
overseeing the project on behalf of the Government, developing
a punch list, and verifying construction adheres to design
requirements; (c) Emergency facility repairs requiring less
than 24 hour response time; (d) Conducting a study or assessment
of launch base infrastructure support; (e) Providing technical
expertise to other organizations/contractors in working group
forums. This notice is not to be considered a solicitation.
The successful contractor may be required to perform Top Secret
effort required in the performance of the contract and provide
evidence of appropriate Top Secret personnel clearances, ability
to obtain Special Background Investigations (SBIs), Top Secret
facility clearance and Secret facility safety guarding capability
or provide evidence of the ability to meet the security requirements.
A firm-fixed-price/firm-fixed-price level-of-effort contract
is contemplated. The period of performance is scheduled for
1 January 2001 through 31 December 2002 and three two-year
options. Non-Government personnel will be used to assist in
the acquisition process. Formal source selection procedures
will be used. Award is scheduled for December 2000. Information
regarding the DOCCC is available on the Internet at http://arc.westfields.net/doccc.
Written requests for information may be sent to: Office of
Space Launch (SAF/SL), Attn: Barbara L. Pedersen, 2420 Vela
Way, Suite 1467-A5, El Segundo, CA 90245-4659. E-mail may be
sent to barbara.pedersen@osl.nro.mil. Faxes may be sent to
(310) 416-7811. The RFP tentatively scheduled release date
is 22 September 2000. The RFP will be released via the Internet.
No hard copies will be issued. To assist the Government in
planning for source selection resources, potential offerors
are requested to notify this office NLT 13 October 2000 if
they plan to submit a proposal. Past performance volumes are
tentatively scheduled to be due13 October 2000. Proposals are
tentatively scheduled to be due 23 October 2000. This is not
a solicitation for proposals.
LINKURL: http://arc.westfields.net/doccc
LINKDESC:
Internet at
EMAILADD: barbara.pedersen@osl.nro.mil
EMAILDESC:
CITE: (W-250 SN493608)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--ROADS AND CURBS
SOL IFB515-36-00
DUE 092000
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date has been extended to September 20, 2000,
at 2:00 p.m., local time. All other conditions remain unchanged.

EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-250 SN493629)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--REFURBISH REFRIGERATION BOXES
SOL DAAD16-00-T-1170
DUE 091600
POC Raymond Golaszewski (508)233-4289
DESC: The US Army Acquisition Center, Natick Contracting Division,
has a requirement for the renovation of three test chamber
refrigeration boxes. The Contractor shall install in each box
a new split system, water cooled air conditioning unit that
is capable of reducing dry bulb conditions in the box from
80 degrees Fahrenheit down to 32 Fahrenheit within 3 hours.
The refreigeration system shall be able to maintain a 32 degree
temperature during peak summer load. The installed compressor
shall use Refrigerant 22. Electric heaters shall be installed
into an air handling unit (AHU) in each boxcapable of increasing
dry bulb conditions within the box from 70 degrees Fahrenheit
up to 140 degrees Fahrenheit within 3 hours. The heating system
shall be able to maintain a 140 degree temperature during peak
winter load. The Contractors proposal shall include equipment
cut sheets, control cut sheets, control sequence of operations,
construction cost estimate, and a proposed schedule identifying
definable features of work and durations separately for each
individual box. The anticipated amount is estimated between
$50,000 and $100,000. The Standard Industrial Classification
(SIC) for this Procurement is 1711 and the Small Business size
Standard is $7.0. The Government anticipates awarding a single
Firm Fixed Price Contract. The Request for Quotation will be
available on our Web Site at http://www3.natick.army.mil. All
questions concerning this acquisition can be directed to Mr.Raymond
Golaszewski,Contract Specialist, at Raymond.Golaszewski@natick.army.mil.
The solicitation will be issued on the Web Site on or about
7 September 2000. Quotations will be due 10 days after posting
of the solicitation at 3:00 PM EST. A site visit will be conducted
at 11:00 AM EST on 13 September 2000. See Note 1
LINKURL: http://Farsite.hil.af.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-250 SN493638)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--TAXIWAY B
SOL FA6648-00-R0007
DUE 090600
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0007&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-250 SN493657)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--A/E BLDGS. 20 & 25 VAMC, TOPEKA, KS
SOL IFB V15-01-0010
DUE 100500
POC Charlene Webster (913) 758-4133
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structure and
furnish labor and materials and perform work for Air Condition
Buildings 20 and 25 as required by drawings and specifications
at the Eastern Healthcare Systems Campus of Colmery O'Neil
VA Medical Center, Topeka, KS. Solicitations may be received
by Faxing Charlene Webster (913) 758-6495. All responsible
sources may submit a bid which shall be considered by the agency.
Subject to availability of Funds.
CITE: (W-250 SN493658)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR TAXIWAYS A. C. D. E. AND F
SOL FA6648-00-R0008
DUE 090600
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0008&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-250 SN493660)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR JOINTS OF RUNWAY
SOL FA6648-00-R0010
DUE 090900
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0010&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-250 SN493662)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR MULTIPLE ROOFS
SOL FA6648-00-R0012
DUE 090600
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0012&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-250 SN493666)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA, SHERMAN INDIAN HIGH SCHOOL, RIVERSIDE, CA: ROOFING
REMOVAL AND REPLACEMENT OF 4 RESIDENTIAL DORMITORY BUILDINGS
AND 1 WAREHOUSE.
SOL SIHS-00-0010
DUE 091400
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 08-30-2000, SUBMISSION
NO. 491992: CLOSING DATE IS AMENDED from 09-07-2000, TO 09-14-2000.
The Bureau of Indian Affairs, Western Regional Office, Branch
of Acquisition & Federal Assistance is issuing REQUEST FOR
QUOTATION (RFQ) for the removal and replacement of roofing
on four (4) residential dormitory buildings and one (1) warehouse.
Estimated range of project is NTE $1,000,000.00 Issue date
is o/a 08-14-2000. ONLY WRITTEN OR FAX REQUESTS FOR RFQ WILL
BE ACCEPTED - FAX NUMBER IS 602/ 379-6763, Attention: Paul
Robinson, Contract Specialist. Project site is on the campus
of Sherman Indian High School, 9010 Magnolia Avenue, Riverside,
CA 92503. To arrange a site visit, contact Mr. Ramesh Patel,
Facility Manager, Phone 909/ 276-6310, Ext. 325, 9:00AM - 4:00PM
PST, M-F.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-250 SN493681)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z - MAINTENANCE AND REPAIR SERVICES, MILITARY FAMILY
HOUSING, OFFUTT AFB NE
SOL F25600-00-R0145
DUE 101300
POC Richard Kueffer, Contract Specialist, Phone 402-294-3738,
Fax 402-294-7280, Email richard.kueffer@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: Z - Military Family Housing Maintenance Services, Offutt
AFB NE. Solicitation Number: F25600-00-R0145. SIC Code is 8744.
Solicitation is set aside 100% for Certified 8(a) Competitive
Acquisition. Issue date has been changed to on or about 13
September 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R0145&LocID=601
LINKDESC:
notice
EMAILADD: richard.kueffer@offutt.af.mil
EMAILDESC:
CITE: (D-250 SN493698)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR ASPHALT/PAVEMENT SHOULDERS
SOL FA66-00-R0009
DUE 090600
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA66-00-R0009&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-250 SN493728)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--BLASTING PONDS
SOL 00SQ100360
POC Sue Fraser, 208-378-5103, 208-378-5108 fax
DESC: The U.S. Bureau of Reclamation, Pacific Northwest Region,
along with an interagency team of scientists, is proposing
to enhance an existing wetland habitat along the Deschutes
River, at approximately river mile 224. The area, Dillman Meadows,
is situated on Deschutes National Forest land, Oregon. This
project is needed to provide required habitat features for
relocation of a small population of Oregon spotted frogs (Rana
pretiosa). Construction shall be completed by November 2000.
The project site at Dillman Meadows is approximately 12.4 acres
of wetland, consisting of a diverse plant community of sedges,
rushes, and emergent vegetation. The area is heavily saturated
with water, comprised primarily of groundwater and sub-surface
seeps which flow through the wetland and is backed up by a
berm which extends across the lower end of the meadow. A vegetative
mat overlays what appears to be a braided channel system, with
several pockets of deep water present along the main flow line
below the vegetative surface. Water depth in the existing main
flow channels is as much as four to five feet over the summer
months. Substrate is comprised of several feet of a stratified
peat, silt and clay layer. All work shall have minimal impacts
to the vegetation and substrate, except where clearing and/or
deepening is specified. The project consists of the following
wetland enhancements: Five small pond areas will be improved
along the existing flow line of the meadows to create deep-water
winter habitat. An organic mass consisting of a plant, similar
to Nebraska sedge (Carex nebraskensis) approximately 12-14
inches thick will be cleared to expose more open water area
for the frogs. Three existing deep holes at the confluence
will have vegetation cleared and two along the southwest tributary.
Minor vegetative removal and deepening of four small areas
along the flow line in the southwest tributary shall be required
to maintain a minimum of 3-4 feet of water depth over the winter.
Quantity of vegetative material to be cleared occupies approximately
70,000 sq ft. Disturbance of vegetation at the site, around
the deep holes, and flow line shall be held to a minimum. The
project shall be implemented with as little disturbance to
the river and adjacent riparian areas as possible. The current
plan will be to use low charge explosives for clearing the
vegetative mat and to minimize damage to existing vegetation.
It is expected that upon blasting, the vegetative mat will
be fragmented into smaller pieces or clumps that will be dispersed
outward onto the margins of the meadow and adjacent upland
areas, or may remain in the vicinity adjacent to the ponds.
Larger vegetative clumps (greater than 25 sq ft) that remain
will have to be removed from the wetland area. The contractor
shall develop and implement measures to prevent water pollution
and waste from impacting the waterway. Reclamation will secure
Oregon Division of State Lands fill/removal permits before
proceeding with construction. This requirement is offered under
the Small Business Competitiveness Demonstration Program. FAX
requests for this request for quotes (RFQ) to Sue Fraser at
208-378-5108. Telephone requests will not be accepted. The
SIC is 1629, the size standard is $27.5 million. The estimated
due date for quotes is October 10, 2000. The requirement is
estimated to be less than $25,000.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-250 SN493732)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--FY2001 MAINTENANCE DREDGING, SQUALICUM WATERWAY,
BELLINGHAM HARBOR, WASHINGTON
SOL DACW67-01-B-0002
DUE 121200
POC Judith Tomlinson (206) 764-6804
DESC: The work to be performed consists of maintenance dredging
of approximately 50,000 cubic yards of shoaled sand and silt
from the Squalicum Waterway Channel at Bellingham Harbor, Washington,
with disposal by bottom-dump barge. Disposal will be at either
the Bellingham Bay or Rosario Strait open water disposal site.
An estimated 20,000 cubic yards of dredged materials may be
used for approved beneficial use at a log pond remediation
site in Bellingham harbor. This solicitation will be issued
as an Electronic Bid Set (EBS) on CD-ROM format only. Disks
will be available on or about 10 November 2000, at no charge
per set, issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Firms desiring a
copy of the IFB must register via the Internet at the following
address: http://www.nws.usace.army.mil/ct/ Disks will be
mailed or you may pickthem up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Estimated
dollar value is in the range of $250,000 to $500,000 and completion
period is 90 days. Standard Industrial Classification Code
is 1629. Project is 100% Small Business Set Aside. A concern
is considered small if its average annual receipts are $17
million or less. Proposed procurement will result in a firm
fixed-price contract.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-250 SN493763)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA, SHERMAN INDIAN HIGH SCHOOL, RIVERSIDE, CA: ROOFING
REMOVAL AND REPLACEMENT OF 4 RESIDENTIAL DORMITORY BUILDINGS
AND 1 WAREHOUSE.
SOL SIHS-00-0010
DUE 091400
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 09-06-2000, SUBMISSION
NO. 493681: SOLICITATION NUMBER IS CORRECTED from SISH-00-0010,
TO SIHS-00-0010; CLOSING DATE IS AMENDED from 09-07-2000, TO
09-14-2000, THURSDAY. The Bureau of Indian Affairs, Western
Regional Office, Branch of Acquisition & Federal Assistance
is issuing REQUEST FOR QUOTATION (RFQ) for the removal and
replacement of roofing on four (4) residential dormitory buildings
and one (1) warehouse. Estimated range of project is NTE $1,000,000.00.
Issue date is o/a 08-14-2000. ONLY WRITTEN OR FAX REQUESTS
FOR RFQ WILL BE ACCEPTED - FAX NUMBER IS 602/ 379-6763, Attention
- Paul Robinson, Contract Specialist. Project site is on the
campus of Sherman Indian High School, 9010 Magnolia Avenue,
Riverside, CA 92503. To arrange a site visit, contract Mr.
Ramesh Patel, Facility Manager, Phone 909/ 276-6345, Ext. 325,
9:00AM - 4:00PM PST, M-F.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-250 SN493773)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--VARIOUS GUN, WEAPON, AND MINESWEEPER ITEMS (FULL
AND OPEN COMPETITION) MANAGED BY DSCC (90 ITEMS TOTAL).
SOL SP0760-00-R-6457
DUE 111300
POC Joseph Smith, 614-692-2118, fax -2474. The solicitation will
also be posted on DSCC's web site in its entirety.
DESC: This solicitation is for the procurement of 90 competitive
items that fall under the category of Guns, Weapons, and Minesweepers.
The intent is to award contracts for all of the items included
on the solicitation. The proposed contract is 100% set aside
for small business concerns. One or more of the items under
this acquisition may be subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreements Act of 1979. All offers shall be in the
English language and in U.S. dollars. All interested suppliers
may submit an offer. Based upon market research, the Government
is not using the policies 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. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of September 27, 2000. Hard copies of this
solicitation are not available. The Small Business Size is
500 employees. Technical drawings/bid sets are available on
all NSNs from DSCC-VTRD via one of the following media: internet
at http://dibbs.dscccols.com/RFP and email at drawings@dscc.dla.mil.
Requests should include the RFP number, opening/closing date,
Purchase Request number, buyer's name, and your complete name
and address. 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 four years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs/dscccols.com/rfp
LINKDESC:
27, 2000)
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-250 SN493436)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--MULTI-ROLE ELECTROTHERMAL CHEMICAL ARMAMENTS TECHNOLOGY
SOL DAAE30-00-R-0332
DUE 092000
POC Sandy C hisholm, Contract Specialist
DESC: Correction: This action originally publicized via CBDNet
August 15, 2000 is revised for clarification. Only the first
and last paragraphs of the synopsis are revised: The U. S.
Army TACOM-ARDEC has a requirement to develop technologies
for Multi-Role Electro-Thermal Chemical (ETC) Armament System
for the Future Combat System Science and Technology Objective
Program. The Government plans to negotiate with a single source
pursuant to FAR 6.302-1(a)(2) (ii) to modify Contract No. DAAE30-99-C-1090
with General Atomics, 3550 General Atomics Ct, San Diego, CA
92191. It is likely that award to any other source would result
in both (A) substantial duplication of cost to the Government
that is not expected to be recovered through competition and
(B) unacceptable delays in fulfilling the requirements. This
effort involves the design and development of Electro-Rheological
(ER) fluid controlled recoil mechanisms, Magneto-Rheological
(MR) fluid controlled recoil mechanisms and weapon structural
components utilizing isogrid structures. This effort supports
the Multi-Role ETC Armament System for the Future Combat System
(FCS). The contractor will leverage the ongoing Multi-Role
ETC Armament System for FCS efforts to develop technologies
utilizing ER fluids that assist in mitigating and managing
recoil loads in large caliber weapon systems. Technologies
to be developed/investigated utilizing ER fluids include soft-recoil
mechanisms and active recoil control in conventional recoil
mechanisms. In addition, the contractor will conduct a study
to evaluate the use of MR fluids in mitigating and managing
recoil loads. The contractor shall include in the study a comparative
analysis of the benefits and disadvantages of ER and MR fluids.
The contractor will leverage the ongoing Multi-Role ETC Armament
System for FCS efforts to design a turret structure utilizing
isogrid structures. This design will be evaluated for application
to the Multi-Role ETC Armament System for the FCS. The contractor
shall support integration, assembly and developmental testing
of the FCS turret structure. The isogrid structures will provide
the strength and stiffness required to support a large caliber
armament system while minimizing the overall turret weight.
The contractor will design the turret structure to interface
the FCS vehicle chassis. In addition, the contractor will compare
and contrast Isogrid structures to other structural technologies
and investigate alternative materials for use with isogrids.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0332/00R0332.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-250 SN493753)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 12--26'6"X8' MASS DECONTAMINATION TRAILER
SOL F62321-00-QY063
DUE 091500
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Mitch Thomas, Element Chief,
Services Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QY063&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-249 SN493275)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 13--MATERIAL HANDLING ROBOT
SOL DAAD01-00-T-0026
DUE 091800
POC Cesar Reta, 520-328-6172
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 requirement is being issued as unrestricted.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19 25 Aug 2000) and Defense Federal Acquisition Regulation
Supplement (DFARs), 1998 Edition, current to DCN 20000831.
It is anticipated that payment will be made by Government VISA
Credit Card. The Standard Industrial Classification (SIC) is
3569 with a size standard of 500 employees. The contractor's
quote shall consist of Contract Line Item Number (CLIN) 0001,
material handling robot with reusable shipping crate in accordance
with the following specifications: C.1 Performance specifications.
C.1.1. The requirement for one battery powered remote controlled
robot. C.1.2. The Government has reviewed the F6A hazardous
duty robot and found it to have the desired salient characteristics.
C.1.2.1. One combination wheel and tracked robot. C.1.2.2.
The robots maximum width will be 30" with tires and a height
of 50" in the stowed position, the length will not exceed 60"
in the stowed position. C.1.2.3. The robot shall not exceed
400 pounds in weight. Not including options. C.1.2.3.4 the
robot shall operate in temperatures of zero degrees to 140
degrees Fahrenheit. C.1.3. Manipulator system C.1.3.1. The
robot manipulator system shall consist of a shoulder that rotates
90 left 90 degrees from zero degrees position for a total 180
degrees. C.1.3.2. The robot shoulder shall pivot 210 degrees.
C.1.3.3. The robot elbow shall pivot 210 degrees. C.1.3.4.
The robot wrist pitch shall pivot 90 degrees and a linear extension
of 8-inches. C.1.3.5. The robot gripper assembly shall open
to an 8-inch minimum. C.1.4. The robot shall have three low-light
C.C.I. color cameras. C.1.4.1. The robot arm camera shall be
color and be in a fixed position with tilt adjustment, wide
angle lens, and auto iris. C.1.4.2. The robot surveillance
camera shall be color and mounted on a pan plus or minus 170
degrees and a tilt plus or minus of 90 degrees mechanism with
remote zoom (6x1) focus and iris. C.1.4.3. The robot steering
camera shall be in color and fixed centered of chassis. C.1.5.
Audio system C.1.5.1. The robot control station shall have
a two-way audio with adjustable volume C.1.5.2. The robot control
station shall have one omni-directional microphone. C.1.5.3.
One all weather speaker on vehicle. C.1.6. Control station
C.1.6.1. The control station must be portable two wheeled cart.
C.1.6.2. The control system will be separate from robot. C.1.6.3.
The control station shall operate with cable and radio control.
C.1.6.4. The control station shall operate on D.C. and A.C.
electrical power. C.1.7. Tires C.1.7.1. Robot must be equipped
with removeable quick release rims with tires. C.1.7 maintenance
manual C.1.7.1. Complete schematic and diagrams of robot C.1.7.2.
Complete parts manual C.1.8. Shipping C.1.8.1. Shipping crate
must be reusable. Quantity 1 Each. All quotes shall be clearly
marked with RFQ number DAAD01-00-T-0026 and emailed to Cesar.Reta@yuma-exch1.army.mil
no later than 3:00 PM MST, September 18, 2000. Offers that
fail to furnish required representations or technical information
as required by 52.212-1 cited below or reject the terms and
conditions of this solicitation may be excluded from consideration.
The Government intends to award a contract to the responsible
offeror whose offer conforming to the solicitation will be
the most advantageous to the Government based on technical
acceptability and price. The following FAR Clauses and Provisions
are incorporated by reference and apply to this acquisition.
FAR provision 52.212-1 "Instruction to Offerors Commercial
Items" (Mar 2000). NOTE: In order to complete the Representation
and Certifications for the following referenced provisions
you must go to the Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a Word document
and complete. FAR provision 52.212-3 "Offeror Representations
and Certifications" (Jul 2000) and DFARs 252.212-7000 "Offer
Representations and Certifications-Commercial Items" (Mar 2000)
apply to this acquisition. FAR clause 52.212-4 "Contract Terms
and Conditions Commercial Items" (May 1999) applies to this
acquisition, and specifically addendum; 52.247-34 "FOB Destination
(Nov 1991). FAR 52.232-36 "Payment by Third Party; FAR clause
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items" (Aug 2000) applies
to this acquisition, and specifically: 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I"(JUL
1995); 52.219-8 "Utilization of Small Business Subcontracting
Plan (OCT 1999); 52.219-14 "Limitations on Subcontracting (DEC
1996); 52.222-21 "Prohibition of Segregated Facilities" (Feb
1999); 52.222-26 "Equal Opportunity" (FEB 1999); 52.222-35
" Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era" (APR 1998); 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era" (JAN
1999). 52.232-33 "Payment by Electronics Funds Transfer-Central
Contract Registration" (MAY 1999); 52.232-34 "Payment by EFT-Other
than CCR (May 1999); 52.222-36 "Affirmative Action for Workers
with Disabilities" (JUN 1998); DFARS clause 252.212-7001 "Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
(Mar 2000) applies to this acquisition, and specifically: 252.204-7004
"Required Central Contractor Registration" (Mar 2000); 252.225-7014
"Preference for Domestic Specialty Metals, Alternate I(MAR
1998); 252.225-7015 "Preference for Domestic Hand or Measuring
Tools" (Dec 1991); 252.225-7036 "Buy American Act North American
Free Trade Agreement Implementation Act Balance of Payments
Program" (Mar 1998). If you plan on participating in this acquisition
you are required to provide your name, address, phone number
and e-mail address to the e-mail address provided herein for
notification of amendments. You may also gain access to this
requirement at http://www.yuma.army.mil/contracting/notices.html

LINKURL: http://www.yuma.army.mil/contracting/notices.html
LINKDESC:
EMAILADD: Cesar.Reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-249 SN493270)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--MILD DETONATING CORD ASSEMBLY KIT
SOL N00104-00-R-K154
DUE 102300
POC M. A. Davis
DESC: NSN 1377-01-300-0015, SU58 NAVAIR DWG 837AS231, QTY 77
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 on
or about 00 Sep 23. 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-250 SN493504)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--DETONATING CORD ASSEMBLY
SOL N00104-00-R-K155
DUE 102300
POC M. A. Davis
DESC: NSN 1377-01-464-3292, WA98, OEA P/N 52280-8; NAVAIR DWG
3205AS109-8, QTY 187 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 on or about 00 Sep 22. 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-250 SN493514)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--40MM NON-LETHAL, M203 GRENADE LAUNCHER AMMUNITION
SOL N00164-00-R-0154
DUE 092700
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095.
DESC: This action that was originally publicized in the CBD earlier
has been corrected to include the solicitation number for the
40MM NON-LETHAL, M203 GRENADE LAUNCHER AMMUNITION. The solicitation
number for this procurement is N00164-00-R-0154. Please refer
to this number when inquiring about the package. All other
information published in the original synopsis remains the
same.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN493517)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM M795 METAL PARTS PRODUCTION CAPABILITY
SOL DAAE30-00-Q-0810
DUE 092100
POC Sonya Rappoport, Contract Specialist, (973)724-2775
DESC: The U.S. Government plans to award multiple purchases orders
to prepare a technical plan for establishing a 10,000 projectile
per month metal parts processing capability that meets the
requirements of TDPL 93127969 and MIL-P-63245 of the 155MM
M795 HE artillery round. Key process steps and asociated parameters
for the projectile body manufacturing operations shall be understood
and identified. The contractor shall also provide an estimated
cost and schedule to manufacture and deliver 10,000 155MM M795
artillery projectiles. A final report shall be due within three
months of award. This project shall be awarded using full and
open competitive procedures.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0810/00Q0810.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-250 SN493617)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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 NON-LETHAL, M203 GRENADE LAUNCHER AMMUNITION
SOL N/A
DUE 092700
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095.
DESC: The government issuing this Request For Information (RFI)
as part of a market survey for the following two types of 40MM
non-lethal, M203 grenade launcher ammunition. The following
are highlighted excerpts of the government's specifications
for the two rounds. The Government intends to issue a draft
of the entire specifications on or about 11SEP00 to all vendors
responding, in writing, to this announcement. Vendor responses
will be required by no later than 27SEP00. The government
is seeking information and sources for the two rounds of ammunition.
BA07 CARTRIDGE, 40MM, FOAM RUBBER BATON (FRB), NON-LETHAL
Non-lethal foam rubber baton 40mm round for use in the M203
Grenade Launcher. The energetic components (i.e. primer, propellants,
etc ) shall be selected by the contractor from Navy qualified
formulations per SW010-AD-GTP-010 to meet performance specifications.
The contractor shall maintain certificates of compliance for
the material requirements of the Navy qualified formulations.
Certifications shall be available upon request for each production
lot. The cartridge shall be a true 40mm round and not sized
for use in either a 37mm or 40mm weapon. Packaging of components
shall be done in a manner which allows long term storage without
degradation and meets Navy requirements. The average velocity
of the projectile shall be 325 feet per second (fps) plus or
minus 35 fps. The maximum individual velocity shall not be
greater than 450 fps. A quantity of smokeless propellant shall
be selected by the manufacturer to meet the performance specifications.
NO black powder is allowed in the cartridge. BA08 RUBBER
BALL CARTRIDGE Non-lethal rubber ball 40mm rounds for use
in the M203 Grenade Launcher. The energetic components (i.e.
primer, propellants, etc ) shall be selected by the contractor
from Navy qualified formulations per SW010-AD-GTP-010 to meet
performance specifications. The contractor shall maintain certificates
of compliance for the material requirements of the Navy qualified
formulations. Certifications shall be available upon request
for each production lot. The cartridge shall be a true 40mm
round and not sized for use in either a 37mm or 40mm weapon.
Packaging of components shall be done in a manner which allows
long term storage without degradation and meets Navy requirements.
The average velocity of the projectile shall be 325 feet per
second (fps) plus or minus 35 fps. The maximum individual velocity
shall not be greater than 450 fps. The cartridge will contain
a minimum of twenty-two (22) each 0.60 caliber rubber ball
projectiles in a cartridge case. Each rubber ball shall weigh
nominally 34 5 grains. The hardness of the rubber balls shall
be 60 10 in Durometer A scale. A quantity of smokeless propellant
shall be selected by the manufacturer to meet the performance
specifications. NO black powder is allowed in the cartridge.
This notice does not constitute an invitation for Bids or
a request for Proposal (RFP) and it is not a commitment by
the government to procure subject material. No solicitation
document exists at this time. The government does not intend
to award a contract on the basis of this request for information
or otherwise pay for the information solicited. Requests for
the draft specification and subsequent solicitation shall be
made to the following: pfender_j@crane.navy.mil or via facsimile
to the attention of Mr. John Pfender at (812) 854-5198, or
desk 812-854-5198. Complete mailing address: Mr. John Pfender,
Code 1162NH Bldg. 2521, NSWC Crane, 300 Highway 361, Crane
IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN493465)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSEMBLY, CEILING
SOL DAAH23-00-R-0614
DUE 101300
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0614;
PRON: AX0F0281AX; NSN: 1560-01-115-3660; Quantity: 76 each
(Min)/496 each (Max), First Year: 76 each, Years Two through
Five: variable quantities of between 70 each and 105 each;
Part Number: 70500-02063B-060; Restricted to W&G Machine Company,
and Production Products Manufacturing and Sales; Noun: Panel
Assembly, Ceiling; SIC Code: 3728; Closing Date: 2000 October
13; Applicable to the UH-60 Aircraft. Deliveries are F.O.B.
destination to Texarkana, TX. Required delivery with First
Article Testing (FAT) is 76 each 225 days after contract award
(DACA). First Article Test Report (FATR) is due 168 DACA. Required
delivery without FAT is 76 each 180 DACA. Point of Contact:
James Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are W&G Machine Company, and Production Products Manufacturing
and Sales. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with FAT, and (2) Bid B, no FAT required.
See Numbered Notes 23, and 26.
CITE: (W-250 SN493437)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--SPAR, AIRCRAFT
SOL SP0475-00-R-3489
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1560-01-281-8589, YPG00194000469. Solicitation SP0475-00-R-3489
is hereby cancelled in its entirety.
CITE: (W-250 SN493505)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-00-R-0608
DUE 101500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1560-01-159-8050, PN: 7-211641002, Quantity 143 min/
max 484 each, this is a five year (IDIQ) Indifinite Delivery
Indefinite Quantity requirement applicable to the AH-64 Airframe
Unit. F.O. B. Destination with delivery to Texarkana, TX, Stockton,
CA and New Cumberland, PA. This is a 100% Small Business Set-aside.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small business, therefore foreign requests
for this solicitation will not be honored." This is a controlled
source item to American Fuel Cell and Coated and Engineered
Fabrics Corporation. Required delivery is 15 each 268 DACA
and 15 each month thereafter. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23 and 26
CITE: (W-250 SN493512)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-01-R-0005
DUE 103100
POC Janice Richardson, (804)279-6336, DSCR-JUPB, FAX (804)279-6078/3040
DESC: NSN: 1560-00-954-7751/YPG00202000719, P/N: 32-50081-79
Rev "AA". Specifications, plans or drawings relating to this
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: Line 0001 for 75 units,
parcel post and freight shipping address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113 134,
New Cumberland, PA 17070-5001. OEM, McDonnell Douglas Corp.(Cage
76301), Approved Sources: Derco Aerospace Corp. (Cage 8X044),
Kitco Inc. (Cage 34087), and Senior Flexonic (Cage 98769).
End Item Application: F-4 Aircraft. Option to extend term of
contract - 48 months. This solicitation is for an Indefinite
Quantity Contract (IQC). You must provide option pricing for
the base year as well as for the 4 option years. You must fill
out the complete solicitation package in order to be evaluated.
Letter RFPs (offers) and EBB quotes and NOT acceptable for
this procurement. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-250 SN493685)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

DESC: Pron: AX050886AX, Solicitation Number: DAAH23-00-R-0603,
NSN: 1560-01-304-4529, PN: 145S1972-3, Quantity: 8 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to New
Cumberland, PA. This item is restricted to Boeing. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, Patti
W. Page, Contracting Officer, on FAX number, 256-842-7277.
NOTES: 22, 23 and 26
CITE: (W-250 SN493742)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--MANIFOLD ASSEMBLY, HYDRAULIC ACCUMULATOR
SOL SP0470-00-R-3863
DUE 103000
POC Patti Forbess/BU712/804-279-4353
DESC: Purchase Request Number YPG00067000294 NSN: 1650-01-106-5990,
Manifold Assembly, Hydraulic Accumulator Valcor Engineering
Inc., P/N 875453 62 EACH; 100% Quantity Option Applies, Delivery
300 Days ARO for base quantity as well as option quantity.
Numbered Note 26 apply. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation, factors as described in the solicitation.
The anticipated Award date is December 05, 2000. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is 09/29/00. is
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN493748)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER (IDPO) FOR A
C130 AIRCRAFT PIN ASSY
SOL SP0470-00-Q-GN35
DUE 102300
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00237043506; This solicitation will contain 1
NSN for a C130 Aircraft Pin Assembly. This solicitation will
be solicited for award of an indefinite delivery purchase order.
The award will be for a base year and four option years. There
is one approved source of supply: Lockheed Martin Corp., Cage
98897. The NSN and Part Number are as follows: NSN: 1560-00-652-7759;
P/N: 348507-9. The annual estimated quantity is 932 each. Delivery
Acceptance/Inspection Origin, FOB Destination, 100 days ARO.
Specifications, plans or drawings related to the procurement
described are available and can be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is on or about 22 Sep 00. The anticipated award date is 20
Dec 00. Reference notes 23 and 26. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN493755)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSEMBLY
SOL DAAH23-00-Q-1877
DUE 092900
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1877;
PRON: AX0C0323AX; NSN: 1615-01-119-3362; Quantity: 5 each;
Part Number: 145D3306-5; Sole Source to Boeing Helicopter Division;
Noun: Support Assembly; SIC Code: 3728; Closing Date: 2000
September 29; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-249 SN493242)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038300QN589
DUE 101600
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-00-946-5401-QH, IAW Ref Nr 65251-08059-104,
Qty 22 EA, Delivery FOB Origin--NOTE: There are no drawings
or data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN493287)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--BLADE, WINDSHIELD WIPER
SOL SPO460-01-R-0001
DUE 101700
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-161-4481, Blade, Windshield Wiper, IAW Rosemount
Aerospace Inc., Cage 59885, P/N 2315M-76-1. This requirement
will be awarded as a long-term, indefinite quantity contract
(IQC) for a base year with four one year options. Line Item
0001 qty = 40 ea., Line Item 0002 qty = 93 ea. Total Qty =
133 each. Critical Application Item. Origin Inspection I/A/W
QAP 003 Required. Delivery at origin, Line Item 0001 - Parcel
Post Address: Def Dist Depot San Joaquin, Transportation Officer,
P.O. Box 960001, Stockton, CA 95296-0130; Freight Shipping
Address: Def Dist Depot San Joaquin, 25600 S Chrisman Road,
Rec Whse 10, Tracy, CA 95376-5000. Line 0002 Parcel Post Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001; Freight
Shipping Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Production delivery is within 180 days ARO. This
is a request for a written quote. DSCR DOES NOT CURRENTLY HAVE
AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN493359)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-1843
DUE 101000
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1680-01-251-2330, PN: 10071227-103, Pron: AX050946AX,
Solicitation Number, DAAH23-00-Q-1843, Quantity: 76 each, applicable
to the CH-47 Helicopter. F.O.B. Destination, with deliveries
to Texarkana, TX., Stockton, CA., and New Cumberland, PA. Approved
source is Honeywell Inc. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by acessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Peggy
W. Page, Contracting Officer, on FAX numbers, 256-842-7277.
NOTES: 23 and 26
CITE: (W-250 SN493418)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE, SINGLE DISK
SOL DAAH23-00-R-0613
DUE 101300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0613;
PRON: AX0C0350AX; NSN: 1630-01-345-0479; Quantity: 180 each;
Part Number: 9543601-4; Sole Source to Aircraft Braking Systems
Corp.; Noun: Brake, Single Disk; SIC Code: 3728; Closing Date:
2000 October 13; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
source is Aircraft Braking Systems Corp. The data needed to
acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-250 SN493431)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--NOUN: PINION, INPUT, TRANSM, NSN: 1650-01-163-4573,
P/N: 7-21130021, QUANTITY: MINIMUM - 24 EACH, MAXIMUM - 72
EACH
SOL DAAH23-00-R-0628
DUE 102300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050869AX, Noun: Pinion, Input, Transm, NSN: 1615-01-163-4573,
P/N: 7-211310021, Quantity: Minimum 24 each, Maximum 72 each.
With First Article delivery is 24 each 335 days after contract
award. First Article Test Report is due 256 DACA. Without First
Article delivery is 24 each 268 days after contract award.
Applicable to the AH-64 Airframe. FOB Origin to Texarkana,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are The Purdy Corporation, Manchester, CT
and McDonnell Douglas Helicopter Company, Mesa, AZ. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirment is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-250 SN493535)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

DESC: The purpose of this modification is to change the Solicitation
Number from, DAAH23-00-Q-1457, to DAAH23-00-R-0787. The previous
modification increased the quantity from 169 to 267.
CITE: (W-250 SN493555)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--BATTERY CHARGER KIT FOR THE V-22 AIRCRAFT
SOL N68335-00-R-0321
DUE 092800
POC Beverly Walker (732)323-7565
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to procure on a soul-source basis a Battery
Charger Set, Part Number 178AS1700, for use on the V-22 Aircraft
because a requirement exists to check for stray voltages in
paths of electrical currents which contain electrically initiated
explosive Cartridge Actuated Devices (CAD). The Battery Charger
Set meets the requirement for checking stray voltage. Melstrom
Manufacturing Corp. is the sole designer, developer, and manufacturer
of the Battery Charger Set, Part Number 178AS1700, that will
be used in the V-22 aircraft. Melstrom Manufacturing corp.
is the only company with the requisite expertise, experience,
and technical data to provide the Inserter and Remover tool.
The Government is anticipating a Firm Fixed Price contract.
The required delivery is March 31, 2001. The Battery Charger
Set will be packaged in accordance with best commercial practices.
Delivery shall be FOB Destination to Naval Air Warfare Center
Aircraft Division (NAWCAD) Lakehurst, NJ. The Government does
not have the data rights. It would not be cost effective or
possible for the government to provide to another contractor,
the data that pertains to the Battery Charger Set or the knowledge
and experience that resides at Melstrom Manufacturing Corp.
Firms that recognize and can possibly produce these items are
encouraged to identify themselves. All responsible sources
may submit a proposal, which may be considered by the Government
in determining whether to conduct a competitive proposal. A
determination based on the responses to this notice is solely
within the discretion of the Government.
CITE: (W-250 SN493600)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BATTERY CHARGER KIT FOR THE V-22 AIRCRAFT
SOL N68335-00-R-0321
DUE 092800
POC Beverly Walker (732)323-7565
DESC: This solicitation will modify Submission No. 493600. The
due date has been amended from 092800 to 092100. Everything
else remains the same.
CITE: (W-250 SN493615)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--HELICOPTER TRANSMITTER OMNIDIRECTIONAL ANTENNA WITH
SUITCASE AND HAND HELD RECEIVERS
SOL Reference-Number-2000-00867
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE. The Government
intends to negotiate on a sole source basis with Broadcast
Microwave Services, Inc., under authority of FAR 6.302, a Firm
Fixed Price Supply Contract, for a 2.0 to 2.5 GHz helicopter
transmitter 5dBi omnidirectional antenna with skid mounted
actuator short to medium range, a 2.0 to 2.5 GHz suitcase receiver
manual tracking short range and two hand held receiver units
with sun hood, battery charger and cigarette lighter interface.
The transmitter shall meet all of the following specifications:
designed for airborne operations, 11-32 volts DC operation,
frequency agile from 2,000 to 2,500 MHz (2.0-2.5 GHz), 2 phase
locked audio subcarriers, line and microphone level audio inputs
available, selectable 3 watt/12 watt RF power output for low
to high power transmissions, RF output impedance 50 W, SMA
connector, spurious output _53 dBc maximum, line audio input
+9 dBm @ 400Hz, 600 W balanced, 10 KW or 75 W unbalanced option,
DC input voltage +11 to +32 VDC, DC input current 2-7.5A maximum,
voltage dependent, temperature range _30 degrees centigrade
to +70 degrees centigrade, humidity 0% to 100% non-condensing.
Point of contact: Sharon Lim, Contracting Officer. E-mail address:
sharon.lim@customs.treas.gov. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00867&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-250 SN493704)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--AIRCRAFT T-53 PARTS, PROCEDURES, SPECIAL TOOLS,
MAINTENANCE MANUALS
SOL DAHA23-00-R-008
DUE 091500
POC MAJ Paula Dayringer, 573-638-9627
DESC: The above referenced solicitaiton is being cancelled prior
to award based on information provided by the NICP Mgr at Army
Aviation Missile Command. This solicitation is not intended
to be readvertised in the foreseeable future.
EMAILADD: paula.dayringer@mo.ngb.army.mil
EMAILDESC:
email
CITE: (W-250 SN493715)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--INDEFINITE QUANTITY CONTRACT (IQC) FOR A C130 AIRCRAFT
FILTER BODY, FLUID
SOL SP0470-00-R-3843
DUE 102300
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00237043501; This solicitation will contain 1
NSN for a C-130 Aircraft Filter Body, Fluid. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Pall Aeropower Corp., Cage
18350. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1650-00-758-3850; P/N: AC2291-10D2;
AEQ: 124. Delivery: FOB/Acceptance at Origin, 100 days ARO.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 19 Sep 00. The anticipated award
date is 20 Dec 00. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN493758)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--NOUN: KIT, FUEL CELL, NSN: 1730-01-181-9274, P/N:
7-262100016-601, QTY: MIN - 18 EACH, MAX - 58 EACH
SOL DAAH23-00-R-0645
DUE 102300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051011AX, Noun: Kit, Fuel Cell, NSN: 1730-01-181-9274,
P/N: 7-262100016-601, Quantity: Minimum 18 each, Maximum 58
each. With First Article delivery is 4 each 335 days after
contract award and 4 each month thereafter until shipped complete.
First Article Test Report is due 256 DACA. Without First Article
delivery is 4 each 268 days after contract award and 4 each
month thereafter until shipped complete. Applicable to the
AH-64 Airframe. FOB Destination to Texarkana, TX and New Cumberland,
PA. This is a 100% Small Business Set-Aside. "By U.S. Law,
participation in Small Business Set Asides are restricted to
U.S. small businesses, therefore foreign requests for this
solicitation will not be honored". All responsible sources
may submit a proposal which shall be considered by the agency.
This requirment is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 1.
CITE: (W-250 SN493551)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: 19--BARGE MOORING BUOYS
SOL DACW64-00-R-0011
DUE 101500
POC Sharon Lamkins, Procurement Tech, (409) 766-3846
DESC: Contractor shall provide all Labor, Tools, Equipment, Materials,
Supplies, and Personnel necessary in connection with the manufacture,
Delivery and Unloading of Twenty (20) Mooring Buoys.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@usace.army.mil
EMAILDESC:
CITE: (W-250 SN493765)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--HOUSING, BEARING UNIT
SOL Reference-Number-DTCG40-00-Q-50134
DUE 091500
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: The U.S. Coast Guard Engineering Logistics Center, has
a requirement for: 1) Housing, Bearing Unit, NSN 3130-01-380-7880,
Part Number 1979619, quantity 3 each, to be manufactured in
accordance with specification number P-565-360 and U.S.C.G.
drawing number 901 WMEC-565-19 Rev E. Delivery shall be made
to USCG Engineering Logistics Center, Warehouse Annex, 6751Alexander
Bell Drive, Columbia, MD 21046. Delivery shall be FOB Destination.
All responsible and responsive sources are invited to submit
a quotation which shall be considered by this agency. Interested
sources requesting a quotation package should fax request to
Mrs. Rhonda Morris no later than August 17, 2000. Request received
after this date may not be honored. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTCG40-00-Q-50134&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-250 SN493456)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MOBILE RECUITMENT TRAILER (TRACKER/TRAILER) APPROXIMATELY
42 FEET
SOL Introductory Study Alt 2
DUE 100100
POC Don Alexander, 810/574-5013/Contracting Officer, Matt Franzen,
810/574-6304
DESC: The U.S. Army Tank Automotive and Armaments Command (TACOM)
is seeking price and availability estimates for a Mobile Marketing
Unit. I request that you provide rough order magnitude (ROM)
price and delivery schedule for each of the following proposed
items: - 1 each Mobile Marketing Trailer and Tractor (Like
Introductory Study Alternate 2) compatible tractor/trailer
combination American Made like Mack or Peterbuilt (prefer
to buy trailer and tractor from one contractor). - trip
to Czechoslovakia by contractor to define requirement. -
Initial Spares parts kit - 1 year (Concurrent Spare Parts list
is not required at this time). - Best Commercial Export
Packaging: - Commercial operator, parts and service manual
(PSM) 2 each - Location of local dealers and repair facilities
in Europe - Where will they be produced? What country
Do you sell a warranty which is valid in Europe? Please separately
state the price. Do not include Technical Equipment (Audio/Visual,
Computer, Radio System etc) Please send us three copies
of your commercial literature. I have been asked to obtain
price estimates which will be valid for twelve months. Your
estimates should be as accurate as possible but don't go to
any extraordinary efforts to construct your response to this
letter. You should respond as soon as possible. I request your
response before Oct 1, 2000. This request seeks information
for planning purposes only, and thus we can't reimburse you
for any costs you may incur in formulating your response. However,
we would sincerely appreciate your efforts. The country's decision
to proceed with the Foreign Military Sales (FMS) case will,
in part, be contingent upon the cost estimates that we provide.
If, after receipt of estimates, the country decides to proceed
with the FMS case then, we will immediately proceed with a
solicitation.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN493544)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0136-015286
DUE 090800
POC Ruth Porter, Contracting Officer, Fax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
one vehicle Ford Explorer. This procurement is a small business
set aside. Model year 2000 XLT 4X4 with gasoline engine. Automatic
transmission, 5 speed w/overdrive, 2 speed transfer case, p/s
and p/b with discs & F&R antilock braking system, XLT trim,
dual power mirrors, power windows and power door locks, keyless
remote contro entry system, securi-lock passive anti-thef system
dual illuminated vanity mirrors, illuminated entry system,
5 each P235/75R/15 all terrain tires, 15" cast alumminum wheels,
running boards, leather wrapped st. wheel, tilt steering whel
speed control, air conditioning, privacy glass, radio am/fm
stereo w/cd, digital clock, roof luggage rack, rear window
defogger, rear window wiper/washer, intermittent w/s wipers,
tachometer & gauges, cargo cover, floor mats, frt/rr, fog lights,
floor console, overhead console w/compass, driver's side air
bag, passenger's side air bag, dual reclining sport bucket
seats, rear split folding bench seat, capacity of 5 passengers,
cloth upholstery. Spare parts for the vehicle as recommended
by the supplier to include tune up kit, tires, tubes, shock
absorbers, light bulbs, air filters, oil filters, head lamps,
relays, fuses, etc. The Govt will make an award to the responsible
Offeror whose offer conforms to the solicitation contained
herein and is most advantage to the Govt. (i.e. that which
represents the Best Value to the Govt). For those offers meeting
all technical specifications listed herein, delivery time ARO
will then be of primary importance. The Govt may award to other
than the lowest priced Offeror. Total prices quoted must be
FOB price to Miami, FL. This is an urgent request. Time is
of the essence. Fax offers to Ruth Porter, Contracting Officer,
202-776-8775. OFFERS MUST BE RECEIVED PRIOR TO 4:30 PM E.S.T.
on Sept 8th, 2000. AGAIN ALL THE INFORMATION VENDORS NEED TO
MAKE AN OFFER IS CONTAINED IN THIS NOTICE. Contact the Contracting
Officer to obtain information with regard to color required.
All responsible offers will be considered by the Bureau*****

CITE: (W-250 SN493553)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 23--DIESEL FARM TRACTOR
SOL N46450-00-T-0054
DUE 090800
POC Tracy Green, 912-673-3805; Fax 912-673-2191
DESC: Notice No. 489879, Posted in CBDNET on 24 August 2000,
under solicitation number N46450-00-00-T-0054 is modified
to change the due date from 100400 to 090800.
CITE: (W-250 SN493670)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 23--BULGARIA: SUPPLY OF TRACTOR-TRAILERS FOR THE PORT
OF VARNA
DUE 110100
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Port of Varna in Bulgaria invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms that are qualified on the basis
of experience and capability to supply tractors and trailers.
The U.S. firm selected will be paid in U.S. dollars from a
$480,000 grant to the Port of Varna from the U.S. Trade and
Development Agency (TDA). A detailed Invitation for Bid (IFB),
which includes requirements for the Proposal and the technical
specifications are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the IFB should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that IFB materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the IFB. Firms
that want to send a courier to TDA to retrieve the IFB should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the IFB
will be honored. Please check your internal fax verification
receipt. Because of the large number of IFB requests, TDA cannot
respond to requests for fax verification. Requests for IFBs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Equipment must meet U.S. source and origin requirements.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the IFB. Interested U.S. firms should submit
their Proposal in English directly to the Grantee (Port of
Varna) by 4:00pm, November 1, 2000, at the above address. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-250 SN493680)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 24--JOHN DEERE MODEL 790 TRACTOR, AUTOMATIC STEERING,
2 WHEEL DRIVE, TURF TIRES, CANOPY
SOL N61755-00-Q-1571
DUE 092000
POC MARIQUITA MAFNAS, PURCHASING AGENT,TEL: (671) 339-4173, FAX:
(671) 339-3234 OR EMAIL: n8153@guam.navy.mil
DESC: REQUEST FOR QUOTE FOR TWO (2)EA., JOHN DEERE MODEL 790
TRACTOR W/AUTOMATIC STEERING, 2 WHEEL DRIVE, TURF TIRES, CANOPY.
REQUEST FOR COPIES OF RFQ MUST BE ON WRITING AND CAN BE FAXED
TO (671) 339-3234 OR E-MAIL @ n8153@guam.navy.mil. NO TELEPHONE
REQUEST FOR THIS SOLICITATION WILL BE ACCEPTED. WHEN REQUESTING
FOR SOLICITATION, STATE YOUR BUSINESS SIZE, TAX ID NUMBER AND
COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER. THIS SOLICITATION IS 100% SET
ASIDE FOR SMALL BUSINESS.
CITE: (W-250 SN493283)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 25--VEHICLE EQUIPMENT AND SUPPLIES
SOL CS-I-002473
DUE 091500
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: This modification is to add the following information to
the Schedule: Facsimile, oral or written orders may be placed
against contracts awarded by this solicitation. These orders
will be placed by the contracting office responsible for administration
of the contract. All facsimile and oral orders will be followed
up with a written hard copy order. The minimum required under
the contract will be $250.00. The maximum ceiling amount is
$500,000.00. Contractors are requested to include quantity
price breaks into their pricing proposals or one discounted
price for all purchases based upon the ceiling amount. The
following provisions and Clauses are incorporated into this
solicitation. 52.216-18, Ordering.... such orders may be issued
from date of award through one year from that date. 52.216-19,
Order Limitations. Minimum Order for which the Government is
not obligated to order and the Contractor is not obligated
to furnish is $200.00. The Maximum Order for which the Contractor
is not obligated to honor is (1) any order for a single item
in excess of $300,000.00, (2) Any order or a combination of
items in excess of $300,000.00 (3) a series of orders from
the same ordering office within five days that together call
for quantities exceeding the limitation..(d) Notwithstanding
paragraphs (b) and (c) of this section, the Contractor shall
honor any order exceeding the maximum order limitations in
paragraph (b), unless the order (or orders) is returned to
the ordering office within 12 days after issuance, with written
notice stating the Contractor's intent not to ship the item
or items called for and the reason. 52.216-22 Indefinite Quantity...The
contractor shall not be required to make any deliveries under
this contract after or for any order issued after the date
of the contract. 52.214-22. Evaluation of Bids for Multiple
Award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-002473&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-250 SN493367)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 25--INSTRUMENTATION CONTAINER
SOL F40650-00-Q-0045
DUE 092700
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: This requirement is for a mobile instrumentation enclosure
to be mounted on a cab and chassis truck provided by AEDC.
The complete van enclosure will consist of a truck van body
(nominally 102"W x 96"H x 22'L), including full walk-on roof,
integrated diesel generators, air conditioning, and interior
and exterior wiring and furnishings. The performance period
shall be 90 calendar days after contract award.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0045/00Q0045.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-250 SN493509)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT
SOL SP0750-00-R-2978
DUE 092900
POC For information only, Point of Contact -- Patty Snyder, Contract
Specialist, (614) 692-1127.
DESC: This is a modification to a previous notice, submission
number: 429849, submitted on March 1, 2000. This modification
is to extend the response date to 29 September 2000 and also
to eliminate the small business set-aside. NSN: 2530-00-150-5893,
Parts Kit, Track Center G, i/a/w drawing number: (19207) 5703557.
Various Quantity Ranges. Items will be shipped to various zones
within conus. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 06 September 2000. Hard copies of this
solicitation will not be available. Technical drawings/bid
sets are available from DSCC-VTRD via one of the following
media: internet at http://dibbs.dscccols.com/Rfp for RFPs and
IFBs and http://dibbs.dscccols.com/Rfq for RFQs; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTRD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-250 SN493533)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--WIRING HARNESS, BRAN
SOL DAAE07-00-R-S170
POC Kaye Magar, (810)574-8293
DESC: ITEM: Wiring Harness, Bran NSN: 2590-01-083-5728 Mil P/N:
12256006 Quantity: 240 Option: 100% FOB: Destination Method
of Acquisition: See Note 27 The offer due date is on or about
27 Oct 00 (see solicitation for actual due date). To view more
of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN493630)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPRESSOR STATOR; TF 33 ENGINE
SOL F34601-00-R-49605
DUE 090600
POC Charles Murphy, Contract Negotiator, Email charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone 405-739-2318, Fax
405-739-5451, Email mike.shirley@tinker.af.mil
DESC: 28--13TH STAGE STATOR SOL F34601-00-R-49605 DUE 042600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Leslie Pickens/Lpdpa/[405]739-4128 Item 0001 NSN 2840-01-160-3216RV
P/N: 765573, COMPR STAT ASSY APPL TF33-102(JT3D)ENG KC135 A/C
50EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 30 NOV 2001 50 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 NEW AND UNUSED SURPLUS
WILL BE SOLICITED ALSO. The approximate issue/response date
will be 27 MAR 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Orenda Aerospace Corp,
Mississauga Ont Can L4t 1a9. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
SPECIAL NOTE: Subject solicitation with NSN 2840-01-160-3216RV
and P/N 765573 is cancelled in it's entirely at no cost to
either contracting party. Solicitation F34601-00-R-49805 is
also cancelled with this modification.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-R-49605&LocID=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-250 SN493752)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--POWER LEVER CONTROL
SOL N0038300RF093
DUE 101600
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-2915-01-462-1606-TN, Ref Nr 6050T88P02, Qty 15 EA,
Delivery FOB Origin--POWER LEVER CONTROL, NSN 7R-2915-01-1606-TN,
CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760, FAX (215)
697-3340, P/N 6050T88P02, QTY 15 EA, RFQ N00383-00-R-F093,
RFQ DUE DATE 0/A OCT 16 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". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS. DUE TO THE UNAVAILABILITY OF
DRAWINGS, ONLY DUCOMMUN TECHNOLOGIES INC, THE ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP DEVELOPMENT SOURCE AT (215) 697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN493288)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SECTOR FUEL
SOL DAAH23-00-R-0605
DUE 101000
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 2915-01-105-2059, PN: 65317-03006-112, Quantity: 379
each, Solicitation Number: DAAH23-00-R-0605, Pron: AX0F0270,
applicable to the UH-60 Aircraft. F.O.B. destination with deliveries
to Texarkana, TX. This item is restricted to Sikorsky, and
Allen Aircraft Products. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 23 and 26
CITE: (W-250 SN493439)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, LOWER
SOL DAAE07-00-R-N181
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Tank, Fuel, Lower. NSN: 2910-00-089-3947. PN: 10955510.
Qty: 37. Option: 37. FOB: Destination. The offer due date is
on or about 21 Oct 00 (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered. All responses to this solicitation must be submitted
electronically. To view more o TACOM's acquisitions and awards,
visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http:contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-250 SN493460)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-00-R-M098
POC Terry Zielinski (810) 574-5833
DESC: Item: Manifold, Hydraulic; NSN:4730-01-140-4263; P/N:11629793;
Qty:105 each;100%option; FOB:Destination; See Note 22. Offer
due date is on or about 25 Oct 00 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-250 SN493478)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--FILTER ELEMENT , INTAKE
SOL SP0750-00-R-3206
DUE 102700
POC For information only, Point of contact -- Robert Garman,
Contract Specialist, (614) 692-7086.
DESC: NSN: 2940-01-320-8032, Filter Element, Intake. Code and
Part Number: Kubota Ltd. (S4532) P/N: 14971-1118-1. Inspection
at destination: Supplies and Packaging. Estimated annual demand
quantity: 912 each. Material/supplies will be shipped to two
separate zones respectively. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s): twenty-six
(26). This solicitation is an RFP and will be available on
the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 27 September 2000. Hard copies of this solicitation
will not be available. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-250 SN493610)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--ACTUATOR, GOVERNOR
SOL SP0750-00-R-3168
DUE 102700
POC For information only, Point of contact -- Ernie Jackson,
Contract specialist, (614) 692-7044.
DESC: NSN: 2990-01-101-0043, Actuator, Governor. Sources are
as follows: Governors America Corp (0BXW5) P/N: ACB225M; Hobart
Bros. (41843) P/N: 482335; Wheeler Bros. (55683) P/N: 657-482335.
Various Quantity Ranges. Items will be shipped to various zones
within conus. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): one (1) and twenty-six
(26). This solicitation is an RFP and will be available on
the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 27 September 2000. Hard copies of this solicitation
will not be available. The small business size standard is
500 employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. 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-250 SN493642)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-Q-1868
DUE 101000
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 3040-01-081-2779, PN: 70305-02119-042, Solicitation
Number: DAAH23-00-Q-1868, Pron: AX0F0273AX, Quantity: Min:
85 each, Max: 525, applicable to the UH-60 Helicopter. F.O.B.
Origin with deliveries to New Cumberland, PA. Required delivery
schedule with First Article Testing is 85 each, 420 Days After
Contract Award(DACA), and without FAT, 85 each, 268 Days After
Contract Award(DACA), and 0 per month thereafter until contract
completion. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. This is 100% Small Business
Set-Aside. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, James R. Lang, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-249 SN493228)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--GEAR, BEVEL
SOL SP0-00-R-4016
DUE 102700
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN: 3020-01-471-8309 Gear, Bevel. (H-53 Main gearbox tail
takeoff. Approved source is: Sikorsky Aircraft Corp (78286)
P/N 65351-11226-105. Qty 6 ea to be delivered in 250 days after
date of award to W25G1U New Cumberland PA. Maximum option quantity
for NSN: 3020-01-471-8309 option qty 6 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 AND 26 ** This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/27/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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-250 SN493650)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEARSHAFT
SOL M00146-00-Q-L128
DUE 102500
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (4) four each gear shaft, P/N 733864-1,
NSN 3040-01-341-7413, manufactured by Hamilton Sunstrand, cage
code 73030.The next higher assembly is a propeller control
(CC3B), NSN 1610-00-868-8836 Delivery will be made to: NADEP
Receiving Officer, Cherry Point, NC. The standard Classification
is 3724. Note: There are no drawings available. No phone request
,only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
See Note 26. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-341.
CITE: (W-250 SN493689)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--CLUSTER, GEAR
SOL M00146-00-Q-L134
DUE 102500
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (20) twenty each cluster, gears,
P/N 680403, NSN 3040-00-758-0964, manufactured by Honeywell,
cage code 70210 and American Aerospace Technology, cage code
51486 .The next higher assembly is a compressor, NSN 4310-01-296-0634.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The standard Classification is 3724. Note: There are no
drawings available. No phone request, only written or faxed
request will be acceptable .Fax request to 252-466-8492. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. See Note 26. As of
31 May 1999, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-250 SN493695)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R3868
DUE 102700
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/Contracting Officer/804-279-4368
DESC: Solicitation for NSN 3120-01-225-9842, Bushing Assembly,
"Export Control." I/A/W DWG NR IAW (10001) 3245237 Rev B, Basic
DTD 94 May 06, Type Number Part number 3245237. Bidset information
is available on the Internet via http://www.dscr.dla.mil/TDMD.
Total quantity of PR is 104 each (Line 001 - 104 each, SNG
- New Cumberland, PA 17070-5001. Requested delivery is 157
days ARO, unrestricted, Export Control Certification. The final
contract award decision may be based upon a conbination of
price,past performance, and other evaluation factors as described
in the solicitation. Origin inspection is required. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
solicitation issue date is September 27, 2000.
EMAILADD: rstith@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN493351)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-3619
DUE 102500
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG00217002164, NSN 3110-01-095-2607, Bearing, Roller,
Cylindrical, Flight Critical Component, Source Control Item,
General Electric, cage 99207, P/N 5013T08P02 Rev W, Approved
Source; MRC Bearing, cage 38443 or General Electric, cage 99207
P/N 6051T41P01 Rev K, Timken Aerospace, cage 78118. Origin
Inspection. COQC Required. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Qty 200 each, 200 days ARO, FOB Destination-SNG. 100%
Option to increase quantity. Other than full and open (10 U.S.C.2304
(c)(1)(FAR 6.302-1), More than one source. Unrestricted. Automated
Best Value (ABVS);The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand side bar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
solicitation date is 092200.
CITE: (W-250 SN493616)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-R-3633
DUE 102300
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG00194000322, NSN 3120-00-123-7926, Bearing, Sleeve,
Gimpel Corp., cage 93591, P/N NK0976-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Qty 17
each, 154 days ARO, FOB Origin. Other than full and open (10
U.S.C.2304 (c)(1)(FAR 6.302-1), Only one source. 100% Set-Aside
for Small Business. FMS Requirement-tentative destination Linden,
NJ or Gardena, CA - Tysoying, Taiwan. Automated Best Value
(ABVS);The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation date is 092100.
CITE: (W-250 SN493625)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-3147
DUE 102300
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG99322000392, NSN 3110-00-317-6300, Bearing, Roller,
Cylindrical, Source control item. Allied Signal Engines, cage
99193, drawing no. 365367 Rev K, P/N 365367-1, Approved sources;
Split Ballbearing Div MPB Corp., cage 78118, Fag Bearing LTD,
cage 36069. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. PRLI 0001, Qty 435 each, 300 days ARO, FOB
Destination - BR4. PRLI 0002, Qty 25 each , 300 days aro, FOB
Destination - SBG, PRLI 0003, Qty 40 days ARO, FOB Destination
- PTZ. Other than full and open (10 U.S.C.2304 (c)(1)(FAR 6.302-1).
More than one source, intended sources Allied Signal; Spilt
Ballbearing, FAG Bearing. Unrestricted. Automated Best Value
(ABVS);The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation date is 092100.
CITE: (W-250 SN493636)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2433
DUE 102500
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: Modification to solicitation posted 04-17-00 with a closing
date of 060600. The addition of NHBB, cage 83086 has been added
as an acceptable source; NPG00083000474, NSN 3110-00-580-3974,
Bearing, Ball, Annular, source control item; General Electric
Co., cage 99207, P/N 4015T65P02. Origin inspection required.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. PRLI 0001, Qty 164 each,
327 days aro. FOB Destination-SBG, PRLI 0002, Qty 1364 each,
327 days aro. FOB Destination - SNG. Option to increase quantity
100%. Other than full and open (10 U.S.C. 2304 (c)(1) (FAR
6.302-1). Unrestricted. "A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation date 092500.
CITE: (W-250 SN493652)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 32--SAW VERTICAL/MILLING MACHINE
SOL M67400-00-T-A795
DUE 092500
POC Contact: Contract Specialist, Joe L. Spottsville, Jr., 011-81-6117-45-7642
or Fax: 011-81-6117-45-0963, Contracting Officer, GySgt W.
A. McBride
DESC: Procurement of Do-All Industrial Supply Co., Saw Vertical,
Model Number 2013-V (Brand Name or Equal), one (1) each; with
blade welder & chip blower-plant air, 230V, 60hz, 3ph power,
pn: 142-901826,following accessories are included with the
quoted price, 1)control soft-start motor 3 phase saw guide
blocks, pn:082-995051, 2) blocks, precision saw guide for bands
1/16"-1/2" up 2000 rpm, (608 m/min) less inserts, pn: 080-800766,
3)blocks, high speed guide for bands 1/16"-1/2", speed up to
6000 rpm (1824 m/min) less inserts, pn: 080-800774, 4) blocks,
heavy duty (high speed) saw guide for bands 1/16"-1/2", speed
up to 6000 rpm (1824 m/min) less inserts, pn: 080-8008085)
blocks, heavy duty (high speed) saw guide for bands 5/8"-3/4",
speed up to 6000 rpm (1824 m/min) less inserts, pn: 080-800790,
6) set, adjustable angle saw guide (for 26" by 26" table) for
1/2" blade only, pn: 082-050253, 7) brackets, 90 degree saw
guide for 26" by 26" table, pn: 084-166511, and Do-All Industrial
Supply Co, Combination Milling Machine, Model Number FV-205
(Brand Name or Equal), one (1) each; table size, 12" by 52-3/4",
table lg;31-1/2" cross ,15-3/4", knee travel; 17-3/4", spindle
speed range 18-40-1500 rpm, spindle 5hp, 6hp, 220v, machine
base floor area 46" by 26". Following accessories shall be
included, 10 universal dividing index 3 jaw chuck2 2) tail
stock center.Quoters must furnish descriptive literature with
their quotes if the are quoting anything other than what is
spscified. Descriptive literature must comly with FAR Clause
52.214-21. Desired delivery for the items is 60 days after
award, FOB Destination French Camp, CA 95321-0130. The applicable
FAR Clauses and Provisions will be listed on the solicitation.
Request for quotations will be issued to all respondents. Telephone
requests will not be honored. Fax request to 011816117450963
or visit our website. This acquisition is being conducted under
the guidelines set forth in the Simplified Acquisition Procedures
by written quotation.*****
LINKURL: rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: spottsvillejl@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-250 SN493286)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 35--CHECK PROCESSORS
SOL FHQ00R00639
DUE 090800
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00R00639 is being issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The Standard Industrial Classification
code is 3579 with a corresponding size standard of 500. The
Department of the Treasury, 401 14th Street, SW, Washington,
DC, 20227, intends to award a contract, utilizing simplified
acquisition procedures and provisions and clauses for Commercial
Items for the acquisition of check processing equipment. FAR
52.212-1, Instructions to Offerors-Commercial applies to this
acquisition; FAR 52.212-2, Evaluation-Commercial Items is hereby
incorporated by reference. The government will award a commercial
item contract using simplified acquisition procedures to the
responsible offeror whose offer is most advantageous to the
government. The offers will be evaluated on the basis of system
requirement supportability, past performance, and price. FAR
212-3, Offeror Representations and Certifications-Commercial
Items applies to this acquisition. The clauses may be viewed
at http://www.arnet.gov/far. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this solicitation. Interested offerors are
required to contact the point of contact (POC) for full text
clauses, past performance surveys, and ACH form. Offers are
to be received no later than COB, September 8, 2000. Responses
must be in writing and must be received by the due date and
time. Interested vendors who can meet the above requirements
should submit technical and price proposals to Pam Seasonwein.
FAX (202) 874-7275. Email address: pamela.seasonwein@fms.treas.gov.
Item description: CLIN 0001- one (1) check processor for Philadelphia
Financial Center (PFC), unit price________; CLIN 0002- one
(1) check processor for Austin Financial Center (AFC), unit
price________; total price__________. Description of the requirement:
C.1 GENERAL a. The purpose of this solicitation is to obtain
check processing equipment, one each for the Philadelphia Financial
Center (PFC) and the Austin Financial Center (AFC). The check
processors shall have the ability to capture check issue information,
printed in the form of MICR characters. The check is 3-1/4"x7-3/8"
on paper that is .005 inches thick. The MICR E-13B line extends
across the bottom of the check and is 5/8" up from the bottom
edge. b. Each check processor must have the ability to encode
a MICR line on a paper check or batch/header document. This
will be a very small monthly volume (no more than 100 per month).
c. Each check processor must have the ability to chronologically
number each check as it passed through the system. C.2 EXISTING
FACILITIES a. Floor plan: N/A b. Space available: The Government
will provide space for each check processor in a normal office
environment. c. Power supply system: The power supply will
be supplied by the Government. The contractor shall furnish
equipment that successfully and reliable operates on electrical
power provided by the Government. The equipment must operate
with power requirements of 120/208 volts AC (+10%, -15%) or
220/240V at 30 amps. This will not be evaluated, however, the
Government prefers 120/208 volts AC (+10%, -15%). d. Air conditioning:
All products shall be capable of successfully operating within
a temperature range of 55 degrees to 95 degrees Fahrenheit.
The areas in which the equipment will be placed are normally
air-conditioned. C.3 MANDATORY SPECIFICATIONS, HARDWARE a.
The check processors must capture data from one to four MICR
fields (up to 34 MICR characters) in a single pass at a minimum
speed of 180 documents per minute. b. Each check processor
must have a CPU with sufficient memory to execute all operating,
application and utility programs, and all other functional
tasks of the system. c. Each check processor must have, as
a peripheral, a line printer with a minimum printing speed
of 300 lines per minute. A stand and a soundproofing cover
for the printer must be provided as well as a tractor to accommodate
continuous form-fed paper, with carbons, of 15" in width. The
stand must be at least 2 feet, inches in height. The printer
will be used primarily to print a simple end-of-run summary
and to print error messages, if applicable. It also may rarely
be used to perform a dump of captured check information. The
vendor will be required, under instruction, and in cooperation
with the Financial Management Service, to produce the reports
according to formats provided by the Financial Management Service.
Exact report formats will be provided by FMS at vendor's request.
d. Each check processor must have a CRT video display with
operator controlled keyboard for on-line entry of non-recognized
characters and control of program operations. e. Each check
processor must have an in-put hopper with a minimum capacity
of 1,400 documents. f. Each check processor must have the capability
to upload data files from internal storage to a Local Area
Network (LAN). Current network configuration is 10baseT Ethernet
consisting of NT file servers. This process would allow the
check scanning equipment to appear as a node on the NT network
from which data files can be retrieved on an ad hoc basis from
other workstations. C.4 MANDATORY SPECIFICATIONS, SOFTWARE
The capability for MICR character data capture from paper checks
shall be developed and provided by the contractor within 60
days after award. The attached Tape/Card Record Layout Sheets
provide tape formats. Operating software, including those routines
that interface directly with hardware, peripheral devices,
applications and utility programs, will be developed and provided
by the contractor. C.5 OPTIONAL DESIRED FEATURES a. Ability
to sort checks. b. Six pockets with a minimum capacity of 400
documents each per pocket. C.6 RESPONSIBILITIES OF THE GOVERNMENT
a. Government personnel shall not perform maintenance or attempt
repairs to equipment unless agreed to by the Contractor. b.
Contractor sponsored alterations or attachments to equipment
or software shall be made with the consent of the Government.
C.7 TRAINING a. The Contractor shall provide lectures and hands-on
exercises describing how to operate and use each check processor.
One session is to be conducted at both PFC and AFC. Training
shall be provided by contractor personnel and coordinated with
the FMS technical point of contact. b. Prior to training, an
overview of the training must be presented to Regional Financial
Center (RFC) personnel. c. The estimated number of RFC personnel
is five (5) per machine at each of the designated RFC's. d.
Training must include maintenance not provided by the Contractor.
e. If modifications are made to equipment or software, the
Contractor must provide training to Regional Financial Center
personnel if operator duties have changed due to the nature
of the modifications. C.8 MANUAL AND PUBLICATIONS REQUIREMENTS
a. The Contractor shall provide two copies, per check processor,
and one full set to Headquarters of: (1) A complete set of
documentation describing the hardware and software in detail.
(2) System Operator Manual. (3) Daily maintenance procedures
not performed by the Contractor. (4) Training course certificates
and reports for those Government employees trained on the check
processors. C.9 DELIVERY/INSTALLATION SITES One check processor
shall be delivered to each of the following sites: Philadelphia
Financial Center, 13000 Townsend Road, Philadelphia, PA 19154
Austin Financial Center, 1619 E. Woodward Street, Austin, TX,
78741
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FHQ00R00639&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-250 SN493691)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 36--2WAY AND 8 WAY ANTENNA POWER DIVIDERS
SOL N66001-00-R=5035
DUE 102300
POC Ms. Vincette Versaggi (619)553-4519
DESC: The Space and Naval Warfare Systems Center anticipates
issuing a solicitation for a base year with three one year
options. This procurement is intended to be a firm fixed price,
indefinite delivery, indefinite quantity contract; other than
the guarantee in the base year, there is no minimum guarantee
on the option years. The mandatory specifications for the 2-way
power divider are: 1) Frequency Range: 0.960 to 1.215 GHz;
2) Insertion Loss: 3.6 dB mix (including split loss); 3) Output
Port Isolation: 16 dB min.; 4) VSWR: 1.30.1 max; 5) Peak Power
Rating: 1.2 KW, input to power divider MUST withstand 490 VDC;
6) Average Power Handling: 140 Watts average w/max load VSWR=1.60:1;
7) Amplitude Balance: +/- 0.2dB max.; 8) Phase Balance: +/-
2 degrees max; 9) Operating Temp: -62 degrees to 72 degrees
'C'; 10) SHALL meet the Environmental Requirements of MIL-STD-2036A,
3 Sept '93, a] shock, b] vibration, c] materials, d] corrosion,
and e] Corona and RF Electrical Breakdown. The mandatory specification
for the 8-way power divider are 1) Frequency Range: 0.96 to
1.215 GHz; 2) Insertion Loss: 9.7 dB max (including split loss);
3) Output Port Isolation: 16dB min; 4) VSWR: 1.30.1 max.; 5)
Peak Power Rating: 1.0 KW. Input to power divider MUST withstand
490 VDC; 6) Average Power Handling: 140 watts average with
max load VSWR=1.8.1 shall meet the requirements of handling
rated power when the remaining posts are terminated with a
1.8:1 VSWR; 7) Amplitude Balance: +/- 0.3 dB max.; 8) Phase
Balance: +/- 3 degrees max.; 9) Operating Temperature: -62
degrees to 70 degrees 'C'; 10) Power dividers to be provided
in phased matched sets, matched to +/- 3 degrees. Sets to be
identified by referring to the serial number (i.e., 1A and
s/n; 1B for a phased matched set); 11) SHALL meet the Environmental
Requirements of MIL-STD-2036A, 3 Sept '93: a] shock, b] vibration,
c] materials, d] corrosion, and e] Corona and RF Electrical
Breakdown. Test and inspection reports will be submitted IAW
DID DI-NDTI-80809A. A configuration drawing will be provided
upon request. The award will be single source only, no split
awards will be considered. Capabilities will be judged by previous
or current experience. For further information about this announcement
refer to the Space and Naval Warfare Systems Center, San Diego
(SSC SD) Business Opportunities Home Page, http://e-commerce.spawar.navy.mil.

LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: versaggi@spawar.navy.mil
EMAILDESC:
CITE: (W-250 SN493560)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 38--BULGARIA: SUPPLY OF A BRIDGE INSPECTION PLATFORM
FOR THE BULGARIAN GENERAL ROADS ADMINISTRATION
DUE 102700
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Bulgarian General Roads Administration invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to supply
a bridge inspection platform. Bridge inspection platforms are
used for underbridge aerial access. The performance objective
of the device is to inspect and maintain the underside of Bulgaria's
bridges; bidders may also bid on an alternate device that would
provide additional access of at least five (5) meters above
the roadway surface. The principal use of this equipment is
for bridge safety, allowing its users underbridge access for
painting, sandblasting, stripping, repairs and maintenance.
This product would be used on many of Bulgaria's 4,500 bridges.
Current methods for inspecting bridges are inaccurate, disrupt
traffic, pose safety hazards to bridge inspectors, and are
time-consuming. Such equipment would allow for more frequent,
thorough and efficient bridge inspections in Bulgaria. The
U.S. firm selected will be paid in U.S. dollars from a $320,000
grant to the General Roads Administration from the U.S. Trade
and Development Agency (TDA). A detailed Invitation for Bid
(IFB), which includes requirements for the Proposal and the
technical specifications are available from TDA, at 1621 N.
Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the IFB should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that IFB
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the IFB.
Firms that want to send a courier to TDA to retrieve the IFB
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the IFB will be honored. Please check your internal fax
verification receipt. Because of the large number of IFB requests,
TDA cannot respond to requests for fax verification. Requests
for IFBs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Equipment must meet U.S. source and
origin requirements. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
Details of TDA's nationality requirements and mandatory contract
clauses are also included in the IFB. Interested U.S. firms
should submit their Proposal in English directly to the Grantee
(General Roads Administration) by 4:00pm, October 27, 2000,
at the above address. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.

CITE: (W-250 SN493482)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 39--10-TON BRIDGE CRANE
SOL 53SBNB060172
DUE 091800
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a 10-ton capacity, 40 foot span top running
single girder bridge crane, with vendor installation, and warranty.
In addition, pricing is requested for the following optional
items: Option 1: supply and installation of walkway, full length
of bridge; Option 2: supply and installation of auxiliary hoist,
2 ton capacity modifying main hoist controls as necessary for
control of auxiliary hoists; Option 3: provision of professional
liability insurance for the period of ten years to cover all
claims and losses arising from negligent acts, errors, or omissions
for performance, nonperformance, and/or failure to render professional
services under this order; and Option 4: provide additional
one-year warranty on parts and labor for crane and installation
(first one-year warranty to be included with crane and installation).
The crane shall meet applicable design and manufacturing provisions
of CMAA 74, ANSI B30.2, ANSI B30.16, ANSI B30.17, and OSHA
Section 1910.179, except where specifically superseded in the
solicitation specifications.*****This is a Request for Quotations
(RFQ), issued as a competitive, commercial acquisition, in
accordance with Federal Acquisition Regulation (FAR Part 12-Acquisition
of Commercial Items, and FAR Part 13-Simplified Acquisition
Procedures. Quotations will be evaluated in accordance with
FAR Subpart 13.106-2-Evaluation of Quotations or Offers. The
Government anticipates awarding one Firm Fixed Price purchase
order. This acquisition is unrestricted. The Standard Industrial
Classification (SIC) Code for this acquisition is 3536 and
the small business size standard is 500 Employees.*****The
crane shall be delivered and installed, and all work completed,
within twenty (20) weeks after receipt of order (ARO). Delivery
shall be F.O.B. DESTINATION, NIST, GAITHERSBURG, MD.*****A
SITE VISIT will take place on SEPTEMBER 13, 2000, at 2:00PM,
Eastern Standard Time (EST). Attendees will convene in Building
301, Room B117, at NIST, Gaithersburg, Maryland, for a brief
administrative information session, followed by a tour of the
facility wherein the 10-ton capacity, 40 foot span to running
single girder bridge crane will be installed. Potential vendors
are strongly encouraged to attend the site visit. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award.*****The complete Solicitation document
is available on the NIST Contracts web site: http://www.nist.gov/admin/od/contract/contract.htm
, under the heading "Business Opportunities." Parties wishing
to receive a hard copy of the Solicitation by mail, should
submit a written, faxed request to the attention of Tamara
Grinspon, at Fax (301) 963-7732.*****All responsible, interested
firms may submit for consideration quotations (plus enclosures),
which are due on or before 3:00PM (EST), SEPTEMBER 18, 2000,
and should be sent to: NIST, Acquisition and Assistance Division,
ATTN: TAMARA GRINSPON (060172), Building 301, Room B117, 100
Bureau Drive - STOP 3572, Gaithersburg, MD 20899-3572. Faxed
copies of quotations will NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-250 SN493635)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 41--HONEYWELL PARTS / ACCESSORIES
SOL F25600-00-T-0242
DUE 091300
POC Jennifer Graham, Contract Specialist, Phone 402-294-9601,
Fax 402-294-4069, Email jennifer.graham@offutt.af.mil - Keith
Welch, Contract Specialist, Phone 402-294-6264, Fax 402-294-6264,
Email
DESC: This amendment is issued to correct part number ML6161A2024
to ML6161B2024. The Synopsitation text is hereby corrected
from "Quantity 65 each Honeywell Part # ML6161A2024 _ Direct
coupled non-spring ret. Damper Actuator 35.lb-in torque 90
sec timing;" to "Quantity 65 each Honeywell Part # ML6161B2024
_ Direct coupled non-spring ret. Damper Actuator 35.lb-in torque
90 sec timing;".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0242&LocID=601
LINKDESC:
notice
EMAILADD: jennifer.graham@offutt.af.mil
EMAILDESC:
CITE: (D-250 SN493646)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--50+TON A/C CHILLERS
SOL n00244-00-T-1421
DUE 091500
POC Marty Daugherty, Contract Specialist, 562-626-7368 FAX 562-626-7479
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
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 SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-00-T-1421 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19 and DFARS Change Notice
20000831. The standard industrial code is 5075 and the business
size standard is 100 employees. The agency need is for 2/Ea
- A/C Chillers, both required to have: air-cooled R-22 Recip
Chiller 208/230/3 w/cooler tapes, flotronic chillers, electronic
expansion valves, microprocessor controls, simple comfortlink
communicating controls, wide operating envelope from -28 to
52C (-20 to 125F), accurate temperature control with return
fluid compensation, valve added features built-in: duel chiller
control, reset from return, full and part-load efficiency,
multiple-step capacity, duel independent refrigerant circuits.
Item 0001- 1ea 50 Ton A/C Chiller, approx dimensions side 6'-4"
x front 7'-1-1/2 x high 6'-7". Item 0002 - 1ea 60 Ton A/C Chiller,
approx dimensions side 10'-3" x front 7'-5" x high 7'-4". All
items to be delivered to: Corona, CA 91718. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 52.211-5, Material Requirements. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities;
and addendum provisions DFARS for Certain Domestic Commodities;
and addendum provision DFARS 252.211-7003, Brand Name or Equal.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (option 1) To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001 and 0002. In addition
NAVSUP 252.215-9402, Notice to Prospective Offerors, and 252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 15 September
2000 and will be accepted via fax 562-626-7479.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493703)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
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: 41--REMOVE AND INSTALL VARIOUS COMPRESSED AIR COMPONENTS
SOL F41691-00-T-0030
DUE 091900
POC Susan Bergeron, Contract Specialist, Phone 210-652-5145,
Fax 210-652-7486, Email susan.bergeron@randolph.af.mil - Kirk
Wadsack, Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: SUBJECT: Remove and Install Various Compressed Air Components
SOL: F41691-00-T-0030 Due: 19 SEP 2000 POC: Susan Bergeron,
(210) 652-5141 ext. 3052 The 12th Contracting Squadron at Randolph
AFB, TX, intends to award a firm fixed-price Purchase Order
pursuant to the Federal Acquisition Regulation (FAR), to remove
and install various compressed air components in the Media
Blast Facility for the Logistics Group, Randolph AFB, TX. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a Request
for Quotation (RFQ), Solicitation No. F41619-00-T-0030. This
synopsis/solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. Cited provisions and clauses can be viewed
at the following web site: http//farsite.hill.af.mil. This
acquisition is unrestricted. The contractor shall supply all
personnel, supervision, materials, and equipment necessary
to perform and complete the following requirement: 1. SPECIFICATION
OF SERVICE: Scope: The Contractor shall provide all personnel,
equipment, tools, materials, supervision and other items necessary
to remove existing, and furnish and install new compressed
air components in Bldg. 61, Randolph Air Force Base (AFB),
Texas, in accordance with this Statement of Work (SOW). The
contractor shall perform to the standards established in this
SOW. 2. QUALITY CONTROL: The contractor shall insure that all
work performed meets the requirements of the below Statement
of Work. 3. PHYSICAL SECURITY: The Contractor shall obtain
vehicle passes for each vehicle used on Randolph AFB during
the execution of this contract. The necessary applications
for vehicle passes can be obtained through the Base Contracting
Office and must be signed by the Contracting Officer. To obtain
vehicle passes, please present to the C.O. a letter from the
employing agency verifying employment status. The completed
applications are then processed through Security Forces, Building
1027. All vehicle passes shall be obtained prior to the start
of this contract. 4. HOURS OF OPERATION: The Contractor shall
schedule the work between the hours of 6:30 A.M. and 3:15 P.M.
Monday through Friday. The Contractor is not required to schedule
work on Federal holidays. 5. GOVERNMENT FURNISHED UTILITIES
AND SERVICES. a. The Government shall provide, without cost
to the Contractor, the utilities necessary to accomplish the
tasks specified. The Contractor shall instruct employees in
utilities conservation practices and shall be responsible for
operating under conditions that prevent the waste of utilities.
b. The Government shall provide without cost to the Contractor,
Security Forces and Fire Protection. In the event that Security
Forces or Fire Protection is needed by the Contractor while
on Randolph AFB, the Contractor shall call the following numbers:
Security Police 7-5700 Fire Department, 911. 6. CONTRACTOR
FURNISHED EQUIPMENT, COMPONENTS, MATERIALS, AND SERVICES: a.
Except for the utilities or services specifically stated to
be Government furnished in paragraph 5, the Contractor shall
furnish everything required to perform the work described in
the SOW. b. All equipment, components, materials, and services
supplied by the Contractor shall conform to applicable safety
and health standards as established in the Federal Regulations
Title 29, Chapter XVII, Paragraph. 1910, Occupational Safety
and Health Act of 1988. 7. SPECIFIC TASKS. PRIOR TO REMOVING
EXISTING COMPRESSED AIR COMPONENTS: To reduce customer down-time,
Contractor shall have replacement compressed air components
on-hand and ready to be installed, and will contact Mr. De
la Garza or Mr. Schmuck, at (210) 652-2675 and 652-4326 (respectively),
to make removal and installation arrangements. The Government
will dispose of the existing parts. 8. PERIOD OF PERFORMANCE:
Contract commencement shall begin within 90-days of contract
award and requires completion within 30-days of commencement.
9. CLEAN-UP: Upon completion of the project, Contractor to
return work site to safe and orderly status for acceptance
by the Contract Monitor. All debris will be transported and
disposed of at Contractor's expense. 10. POINTS OF CONTACT
AT WORK SITE: See Paragraph 7. 11. SITE VISIT: 13 SEP 00 at
0900 Central Time: Meet at Bldg. 224, Room 107. Approach the
Main Gate (Harmon Drive) and go to the Visitor_s Center, the
attendant will phone 12 CONS 652-5141 ext. 3052 and ask for
Susan Bergeron or 652-5121 ext. 3043 and ask for Kirk Wadsack.
12. IAW FAR 52.237.1, Site Visit, offerors are urged and expected
to inspect the site where installation is to be performed and
to satisfy themselves regarding all general and local conditions
that may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. EVALUATION: Offerors are required
to submit commercial literature describing their products and
how they plan to meet the requirements of this solicitation.
Award will be made to the responsible offeror whose offer is
considered to be most advantageous to the Government, considering
technical acceptability, past performance, and price. Offerors
are required to submit at least three references for evaluation
of past performance of same or similar services or items. Offerors
must include catalog price lists, delivery schedules and completed
copies of provisions at FAR 52.212-3, Offeror Representation
and Certifications, Commercial Items. The provisions of FAR
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. The clauses FAR 52.212-4 and FAR 52.212-5,
applies to this acquisition with these additional FAR clauses
marked: 52.222-21 Prohibition of Segregated Facilities; 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 of Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214); 52.232-33
Payment by Electronic Funds Transfer_Central Contractor Registration;
52.211-6 Brand Name or Equal; and 52.237-1, Site Visit. DFARS
provisions and clauses are as follows: 252.204-7004, Required
Central Contractor Registration; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7002, Qualifying Country Sources as Subcontractors.
Standard Commercial warranty is required. Quotes must be sent
to the contract administrator listed above not later than close
of business (1630 Central Time) 19 Sep 00 and should reference
the solicitation listed. Award will be made on or about 28
Sep 00. THE GOVERNMENT PREFERS TO ACQUIRE THESE COMPONENTS
THROUGH AN ORDER AGAINST AN EXISTING GSA CONTRACT. OFFERORS
WHO CAN PROVIDE THE ENTIRE LIST OF COMPONENTS, INCLUDING INSTILLATION,
UNDER A GSA CONTRACT, SHOULD CONTACT SUSAN BERGERON IMMEDIATELY
AT 210-652-5141. Statement of Work: Compressed Air Components
The contractor shall provide all components and labor required
to accomplish the removal and installation of the following
items. All labor shall be accomplished in a professional manner
and according to Manufacturer_s Recommendations. Once installed,
the contractor has the ultimate responsibility to ensure that
this is a viable working system that delivers clean, dry air
to the Media Blast Facility for the intended purpose of providing
breathing air for employees during the blasting of aircraft.
REMOVAL: Remove existing tank, dryers, filters, and condensate
system. Removal includes piping, wiring, accessories, etc.
as required by the SOW. The Government will dispose of these
items. PROVIDE: The following _Brand Name or Equal_ in accordance
with the stated salient characteristics: (1) each: Airteck
Model CT2500, 2500 CFM, 460 Volt, Refrigerated Air Dryer: Unit
is designed to run energy efficiently (start/stop or load/unload)
when operating at less than 100% capacity. Dryer shall be set
up for 460-3-60 power, with NEMA-4 electrical enclosure. Dryer
shall incorporate a coalescing filter, mounted in the cold
section of the dryer to offer maximum contaminate removal,
to prevent contaminants from migrating into the blast system.
Provisions must be made to make the element easily serviceable.
The dryer shall be capable of handling inlet temperatures of
up to 160 degrees F, in order to keep the system operating
under all possible conditions. The dryer shall include a digital
readout for pressure dewpoint. (1) each: Silvan Model 92-60-2200-150,
2200 Gal, Vertical, 150 PSI, Air Receiver Tank (with primer
finish): This receiver shall have proper connections to allow
for maximum airflow and minimum pressure drop. (1) each: Kunkle
Model 6010HH, 2500 CFM, 150 PSI, Safety Relief Valve. (1) each:
Midwest Control Model LFSL4-200, Liquid Filled 4_ Gauge, 0-200
PSI. (1) each: Air Systems Model ACD5-A, Auto _Demand_ Tank
Drain: Tank drain shall waste no compressed air and requires
no electricity. (1) each: Clean & Clear-OSD, Condensate Management
System: This condensate system shall utilize filtration technology
to prevent overflow and shall have a replaceable element which
can be visually checked for filter service requirements. (1)
each: Installation Costs, including Piping and Electrical Connections.
Contractor shall provide a minimum, one-year warranty for all
components and labor.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-00-T-0030&LocID=464
LINKDESC:
notice
EMAILADD: susan.bergeron@randolph.af.mil
EMAILDESC:
CITE: (D-250 SN493735)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 42--CONVERSION KITS FOR ISI MAGNUM AIR PACKS
SOL N68836-00-Q-C132
DUE 092500
POC Larry J. Claridge, Purchasing Agent, (361) 961-2345, Lino
Vera, Contracting Officer, (361) 961-2400, Facimile (361) 961-2394

DESC: Purchase conversion kits for ISI Magnum Air Paks: 32 each
Conversion Kits to Viking Airswitch, 18 each, P/N M2+02+01+01,
Viking facepiece, double curve with net head harness, 36 each,
P/N 024002, ISI 30 minute, 4500 psi carbon cylinder with no
valve, 36 each repairs - remove valves from existing cylinders
and install into the new (P/N 024002) cylinders. FOB: Fire
Chief, Fire and Emergency Services Dept, Building 1425 Carswell
Ave, Naval Air Station JRB, Fort Worth, TX 76127-6200. Solicitation
package will be issued on 21 Sep 2000. All responsible quotes
from small businesses will be considered. No large business
requests will be accepted. Request for solicitation package
must be in writing.
CITE: (W-250 SN493447)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--ADAPTER
SOL SP0100-00-R-4124
POC loretta cicirello coeh 215-737-3162
DESC: This is an acquisition for 1300 each Adapter/4240-01-382-3558/part
number 1081379. There will be 12 deliveries required beginning
165 days after award. There will be one (1) 100% option included
in this solicitation. FAR Part 12 will be utilized as this
item is commercial in nature. This acquistion is 100% UNRESTRICTED.
Solicitation will be available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP's from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (pdf). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-Mail
Notification of RFP you must register with USER PROFILE feature
of the Gateway. Specifications and technical are not available.
REMEMBER, the solicitation will not be available on GATEWAY
until issue date, (Tentative issue date is October 6, 2000.)

CITE: (W-250 SN493498)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--ADAPTER
SOL SP0100-00-R-4124
POC loretta cicirello coeh 215-737-3162
DESC: This is an acquisition for 1300 each Adapter/4240-01-382-3558/part
number 1081379. This is a TSI, Inc. Part Number. There will
be 12 deliveries required beginning 165 days after award.
There will be one (1) 100% option included in this solicitation.
FAR Part 12 will be utilized as this item is commercial in
nature. This acquistion is 100% UNRESTRICTED. Solicitation
will be available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-Mail Notification of RFP you must register
with USER PROFILE feature of the Gateway. Specifications and
technical are not available. REMEMBER, the solicitation will
not be available on GATEWAY until issue date, (Tentative issue
date is October 6, 2000.)
CITE: (W-250 SN493500)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 42--INSPECT, TEST, AND MAINTAIN FIRE EXTINGUISHERS AND
DRY/WET CHEMICAL FIRE DETECTION AND SUPPRESSION SYSTEMS - TYNDALL
AFB, FLORIDA
SOL F5AB1602351300
DUE 092700
POC Marcus Adams, Contract Specialist, Phone 850 283-8652, Fax
850 283-1033, Email marcus.adams@tyndall.af.mil - Billie Easton,
Contracting Specialist, Phone (850) 283-8647, Fax (850) 283-1033,
Email
DESC: 325th Contracting Squadron, Tyndall AFB, Florida is planning
to procure to following service contingent upon the availability
of funds. L/I 0001 Halon 1211 Systems Tested and Inspected
Qty 8 ** L/I 0002 Dry/Wet Fire Suppression Systems Inspected
Qty 46 ** L/I 0003 Halon 1301 Fire Suppression Systems Tested
and Insprected Qty 40 ** L/I 0004 Service 2.5lb Portable Dry
Chemical Fire Extinguishers Qty 2 ** L/I 0005 Service 5lb Portable
Dry Chemical Fire Extinguishers Qty 1513 ** L/I 0006 Service
6lb Portable Dry Chemical Fire Extinguishers Qty 86 ** L/I
0007 Service 10lb Portable Dry Chemical Fire Extinguishers
Qty 45 ** L/I 0008 Service 20lb Portable Dry Chemical Fire
Extinguishers Qty 17 ** L/I 0009 Service 5lb Portable CO2 Fire
Extinguishers Qty 100 ** L/I 0010 Service 15lb Portable CO2
Fire Extinguishers Qty 17 ** L/I 0011 Service 2.5 gallon portable
water fire extinguishers qty 69 ** L/I 0012 Emergency service
refills qty 1000 lbs **
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F5AB1602351300&LocID=511
LINKDESC:
notice
EMAILADD: marcus.adams@tyndall.af.mil
EMAILDESC:
CITE: (D-250 SN493534)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-00-Q-S215
POC POC: Sarah Davis, (810) 574-8495
DESC: This is a modification to previous synopsis dated 5 Sep
2000 (Submission No. 493054). NSN: 4320-00-912-3879, QTY: 75
each. 100% Option. A First Article Test is no longer required
for this procurement.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN493444)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PACKING, WITH RETAINER
SOL SPO750-00-R-3260
DUE 102000
POC For Info Only--Natalie Alter 614-692-7859
DESC: 4320-00-734-6951, Packing, with retainer to be manufactured
in accordance with Tacom Drawing (19207) 7346951 and all other
related drawings and specifications. Delivery schedule is 90
days. See notes 1 and 26. This soliciation is an RFP and will
be available on the internet at http://dibbs.dscccols.com/Rfp
on its issue date of 18 Sept 00. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs; telephone at (614)
692-2344; email at drawings @ dscc.dla.mil or mail at Defense
Supply Center Columbus, ATTN: DSCC-VTRD, PO Box 3990, Columbus,
OH 43216-5000. Requests should include the RFP number, opening/closing
date, NSN, Purchase Request Number(e.g. YPC), buyer's name
and your complete name and address. 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 4 years.
CITE: (W-250 SN493634)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 47--CORRUGATED METAL CULVERT
SOL KTN-00-59
DUE 090700
POC Deb Hinricks (907) 228-6242 or Linda Temple (907) 228-6244
DESC: This is a Request for Quotes (RFQ) on Corrugated Culvert.
It is a combined synopsis and solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation incorporated by reference the following
Federal Acquisition clauses: 52.212-1 "Instructions to Offers
Commercial Items"; SIC code # 3444 small business size standard
is 500 employees Please submit offers on a SF 1449 , or letterhead
stationary. Proposals may be mailed or faxed to Deb Hinricks
at Fax (907) 228-6254 or address USDA Forest Service Tongass
National Forest, 648 Mission Street, Ketchikan AK 99901-6591
640 Clause 52.212-3; ""Offeror Representations and Certifications
Commercial Items " Please provide Tax Identification Number
(TIN) Clause 52.212-4 Contract Terms and Conditions Commercial
Items. Clause 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive orders Commercial items".
Multiple awards the Government may accept any item or group
of items of an offer, unless the Offeror qualified the offer
by specific limitations. Pipe items and F.O.B. delivery
is expected to the following offices. Culvert pipe sizes 450
mm to 900 mm maybe offered as steel, aluminum or polyethylene.
No polyethylene will be considered for pipes 1500mm to 2400mm.
Pipes 1500mm to 2400mm shall be steel 1.63 mm thickness or
aluminum 1.52 thickness. Order 1 to Thorne Bay Ranger Dist.
1312 Federal Way Thorne Bay AK 99919-0001 Steel or aluminum
pipe only 49 meters of 1500mm corrugated metal pipe; 49 meters
of 1800 mm corrugated metal pipe; 49 meters of 2100 mm corrugated
metal pipe and 49 meters of 2400mm corrugated metal pipe.
The following may be offered as steel, aluminum or polyethylene:
49 meters of 450 mm corrugated pipe. 49 meters 600 mm corrugated
pipe and 49 meters of 900mm corrugated pipe. 10 each of the
following culvert bands: 450mm. 600mm, 900mm, 1500mm, 1800mm,
2100mm, and 2400mm. Order 2 to Wrangell Ranger District
Office 525 Bennett Wrangell AK 99929-0051 Steel or aluminum
pipe only 49 meters of 1500mm corrugated metal pipe; 49 meters
of 1800 mm corrugated metal pipe; 49 meters of 2100 mm corrugated
metal pipe The following may be offered as steel, aluminum
or polyethylene 49 meters of 450 mm corrugated pipe. 49 meters
600 mm corrugated pipe and 49 meters of 900mm corrugated pipe.
10 each of the following culvert bands: 450mm. 600mm, 900mm,
1500mm, 1800mm, and 2100mm. Order 3 to Sitka Ranger District
Office 201 Katlian Suite 109, Sitka AK 99835-7511 Steel, aluminum
or polyethylene pipe 100 meters of 450 mm corrugated pipe;
33 meters 600 mm corrugated pipe. 10 each of the following
culvert bands 450 mm and 600 mm. Delivery is 90 days from
contractors receipt of a signed SF-1449 "Solicitation/Order
for Commercial Items".
EMAILADD: dhinrick@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-249 SN493234)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 47--MISCELLANEOUS ITEMS
SOL Reference-Number-F91THU02380100
DUE 091200
POC Dale Kautz, Contract Specialist, Phone (719)556-6127, Fax
(719)556-4321, Email dale.kautz@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email
DESC: This is a request for quote for commercial items. The following
item descriptions meets the minimum needs of the government
and constitutes a brand name or equal requirement. Please quote
on the following items see attached document. Quote should
contain FOB destination to Bldg. 1702, McGuire AFB, NJ 08641and
payment terms or discounts. In addition, please provide the
following information: CAGE Code, DUNS number and Tax-ID number.
The Standard Industrial Classification Number is 3317 and the
Business Size Standard is 1,000 employees. This requirement
is a 100% set-aside for small business. Award will be based
upon the technically acceptable low offeror. Offers will be
accepted until 4:00 pm. MST on 12 September 2000 and electronic
submission via FAX or e-mail will be accepted. Please fax or
email quote to: SSgt Dale W. Kautz, (Fax: 719-556-4321) (e-mail:dale.kautz@peterson.af.mil)
OR Jerry Strieff (Fax 719-556-4321) (e-mail: jerry.strieff@peterson.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F91THU02380100&LocID=477
LINKDESC:
notice
EMAILADD: dale.kautz@peterson.af.mil
EMAILDESC:
CITE: (D-249 SN493237)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--ELBOW, FLANGE TO HOSE
SOL SP074000R4004
DUE 102700
POC Sara Hansford, AEBA1 614-692-3644
DESC: NSN: 4730-01-254-9869 PR: IQC00237000002 Description: Elbow,
Flange to Hose. Estimated quantity base year 224 each; various
quantities delivered to various locations. The proposed procurement
will be an indefinite quantity contract (IQC) and will contain
an option to extend the contract period one or more times at
the discretion of the government. The total contract period
shall not exceed five years. All responsible sources may submit
an offer/quote which shall be considered. ***SEE NOTE(S) 26
****** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 27 September 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-250 SN493641)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOLT
SOL SP0750-00-R-3207
DUE 102700
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-7086.
DESC: This is a modification to a previous notice, submission
number: 489377, submitted on August 23, 2000. This modification
is to dissolve the small business set aside. The acquisition
is now unrestricted. The issue date is now 27 September 2000
with a closing date of 27 October 2000. NSN: 4730-01-182-4430,
Bolt, Fluid Passage. Source: Jacobs Mfg. Co. (75078) P/N: 001318.
Inspection and acceptance at destination. Annual demand quantity:
1,044 each. Material/Supplies will be shipped to two separate
zones respectively. . All responsible sources may submit an
offer/quote, which shall be considered. See Note(s): twenty-six
(26). This solicitation is an RFP and will be available on
the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 27 September 2000. Hard copies of this solicitation
will not be available. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. 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-250 SN493669)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--AVENGER WEAPON SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-00-R-0031
DUE 092800
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: This covers a requirements contract consisting of Optical
Encoder, National Stock Number 1430-01-362-7494, Army Part
Number 13023914, Also included are outyears requirements through
FY 2005 for a maximum quantity of 1411. Orders will be issued
one or more times as requirements materialize. Destinations
to be furnished. Delivery schedule 65 days or best possible
delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Sequential Information Systems Inc, 249 N Saw
Mill River Rd., Elmsford, NY 10523-1916. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, Attn: AMSAM-AC-LS-T.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 1430-01-362-7494, Awd Date: 14
Feb 00 Qty: 1044 ea Unit Price: $1285.78. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-LS-T / Mary
G. Pitman) reference DAAH01-00-R-0031. *See note 22***

CITE: (W-250 SN493446)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-00-R-0587
DUE 101000
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 4810-01-308-9731, PN: 70307-42810-102, Quantity: Min/125
each, Max/675 each, Solicitation Number: DAAH23-00-R-0587,
Pron: AX050925AX, applicable to the UH-60 Helicopter. F.O.B.
Destination, with deliveries to New Cumberland, PA. This item
is restricted to Sikorsky, and Perkins Elmer Fluid Sciences.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 23 and 26
CITE: (W-250 SN493458)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USAF Procurement Branch 100 Kindel Drive, Suite A332
Arnold AFB, TN 37389, 37389
SUBJECT: 48--ELECTRICALLY OPERATED BALL VALVES
SOL F40650-00-B-0016
DUE 092800
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Furnish three 6" NPS-2500# ANSI Class SCH 160 bore, electrically
operated, stainless steel ball valves with ring joint flanges
for use in a high pressure air line. These valves will operate
from 0 to 4400 psig design pressure at -100 to +120 degrees
F. Delivery to be made to Arnold AFB TN approximately 180 days
after contract award. A written solicitation will not be issued.
Solicitation documents can be downloaded at pixs.wpafb.af.mil
and will be available for download approximately 15 days from
the date of this notice.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0016AR/00B0016AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-250 SN493545)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT-- OVERHEAD CRANE
SOL DAHA33-00-T-0041
DUE 092100
POC SSG Matt Stinnett 614-336-7208 CPT Ron Davis 614-336-7165
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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 DAHA33-00-T-0041
is issued as a Request For Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
on effect through Federal Acquisition Circular 97-17. This
synopsis/solicitation is set aside for small business. The
standard industrial classification (SIC) code is 3536. The
applicable small business size standard including affiliates
is no more that 500 employees. The required items are as
follows: ITEM QUANTITY (each) a. Manufacturers: Available
manufacturers are subject to compliance with requests, manufactures
offering products that may be incorporated in the work include,
but are not limited to the following: 1. Bridge Crane: Crane
rail, J bolts, brackets, channels, stops, and hoist: a. Mannesmann
Demag Corp. b. Bridge: EFFE single girder top running, 7.5
ton, C (General to moderate duty), 81ft. 0in. span. c. Hoist:
7.5 tons, 16ft.-0in., 26/2.6 FPM two speed. . d. Trolley:
f60/15 FPM E. Service: Indoor, 460/3/60 power supply.
f. Special Features: Bridge travel limits, two year warranty,
warning bell, rotating red light, hoist overload device.
g. Controls: Modern wiring-circuitry endure trouble-free service.
Water tight and dust resistant enclosure is standard. The crane
control enclosure has a lockable disconnect switch for additional
safety. h. Push-button station: Floor control is provided
by and ergonomically designed push-button station. Slanted
position and alert colors of the light, high0impact resistant
fiberglass casing promote safe operation. The P.B. station
is suspended from an enclosed track system to enable separation
of operator and load. i. Bridge Electrification: Electrification
across bridge for power and control circuits consists of highly
flexible neoprene covered flat-section cable suspended from
smooth running enclosed track system. j. Painting: The crane
is given an appropriate number of coats of anti-corrosive primer
and finish paint to protect surface from environmental damage.
k. Hoist: Wire rope and electric chain hoists designed in
strict conformance to all applicable national and local codes
and regulations. l. Hoist Brake: The hoist holding brake
is an electrically opened, mechanically closed unit. It is
a conical brake type having a minimum torque rating of 150%
of motor full load torque. Brake material does not contain
asbestos. Control braking means is electrical and is capable
of maintaining controlled lowering speed within 120% of rated
lifting speed. m. Shop Assembly and Testing: Completely
assemble the crane, including piping and wiring in the crane
manufacturer's shop. Test all systems and components to verify
proper functioning of the entire crane system. Ship all unit
assemblies completely piped and wired. Tag or otherwise identify
piping and wiring between assemblies which are disconnected
for shipment, to facilitate reassemble at the site. Provide
all components required for field assembly. n. Due to building
design the following weights are not to be exceeded: Girder
WT: 15524 LBS. Endtruck: 2750 LBS Trolley: 1040 LBS Shipping
Weight: 19800 Vendor must be registered in Central Contractor
Restoration (CCR) for award. This item/components must be delivered
not later than December 15, 2000. The items/components will
be delivered to UTES #1, 1488 Newton Falls Portage Road, Ohio
44444-9519. Federal Acquisition Regulation Clause's 52.212-1,
Instructions to Offerors-Commercial Items, 52.212-4 Contract
Terms and Conditions-Commercial Items and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this acquisition. Additional
Clauses 52.222-26 Equal Opportunity, 42.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities.
Clauses 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration and DFARS 252.204-7004 Required Central
Contractor Registration are both required. The Ohio National
Guard will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Ohio National Guard. The following
factors shall be used to evaluate offers: Price and availability
to meet delivery date. Quotes may be faxed to 614-336-7304.
Questions may be directed to Matt Stinnett at 614-336-7208.

EMAILADD: stinnettm@oh-ngnet.army.mil
EMAILDESC:
CITE: (W-250 SN493414)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, SUPPORT BR.
SOL DAAH23-00-Q-2016
DUE 101200
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 4920-00-176-4260, PN: 114G1410-1, Solicitation Number:
DAAH23-00-Q-2016, Pron: AX051040AX, Quantity: 5, applicable
to the UH-60 Helicopter. F.O.B. Origin with deliveries to New
Cumberland, PA. Required delivery schedule with First Article
Testing is 3 each, 420 Days After Contract Award(DACA), and
without FAT, 3 each, 268 Days After Contract Award(DACA), and
2 per month thereafter until contract completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Patti W. Page, Contracting Officer, on FAX number 256-842-7277.

CITE: (W-250 SN493499)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: TEST EQUIPMENT, HELI, NSN: 4920-01-328-80113,
P/N: 7-262100008-613, QTY: MIN - 10 EACH, MAX - 50 EACH.
SOL DAAH23-00-R-0641
DUE 102300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050962AX, Noun: Test Equipment, Heli, NSN: 4920-01-328-8013,
P/N: 7-262100008-613, Quantity: Minimum 10 each, Maximum 50
each. With First Article delivery is 10 each 335 days after
contract award. First Article Test Report is due 256 DACA.
Without First Article delivery is 10 each 268 days after contract
award. Applicable to the AH-64 Airframe. FOB Destination to
New Cumberland, PA. This is a 100% Small Business Set-Aside.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored". All responsible
sources may submit a proposal which shall be considered by
the agency. This requirment is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 1.
CITE: (W-250 SN493542)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--CLOSED CIRCUIT
SOL DAAE07-00-Q-T352
DUE 092700
POC Jeff H. Heinfling (810) 574-8284
DESC: A. Closed Circuit. B. 4930-01-383-9467. C. 64017B. D. 90
units. E. No Option. F. FOB is Destination. G. Sole Source.
The Source is Carter Ground Fuelling, Inc. their Cage Code
is 0DT23. H. Inspection and Acceptance are at Origin. Commercial
packaging.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN493769)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--AUXILLARY TEMPERATURE PROBE ASSEMBLY
SOL SP0-490-01-R-0008
DUE 102000
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00178000963, NSN 4920-01-185-0789, Auxillary Temperature
Probe Assembly, Howell Instruments Inc (98869) Part Number
BH22454. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. This is sole source (Note 22 applies). This
is 100% Small Business Set-Aside. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This is for a long-term type contract, Indefinite Quantity
Contract (IQC) with four option years. Estimated Annual Demand
Quantity 41 each, guaranteed minimum contract quantity 20 each.
Ship to addresses: Susquehanna, PA, San Joaquin, CA, and DVD
shipment CONUS. FOB destination, Inspection/Acceptance destination,
in accordance with QAP 001, Delivery 60 DARO for Stock, 30
DARO for DVD. Solicitation may be issued on or about 21 SEP
00. Solicitation package must be completed in its entirety
prior to submission and must be received by this office by
close date 20 OCT 00. Incomplete submission of solicitation
package may result disqualification of proposal.
CITE: (W-250 SN493778)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SEAL, PLAIN ENCASED, NSN: 5330-01-274-4251,
P/N: 7-211330102-3, QTY: MINIMUM 266 EACH, MAXIMUM 2806 EACH
SOL DAAH23-00-R-0643
DUE 102300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5217AX, Noun: Seal, Plain Encased, NSN: 5330-01-274-4251,
P/N: 7-211330102-3, Quantity: Minimum 266 each, Maximum 2806
each. With First Articel delivery is 266 each 150 days after
contract award. First Article Test Report is due 108 DACA.
Without First Article delivery is 266 each 120 days after contract
award. Applicable to the AH-64 Airframe. FOB Origin to Texarkana,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are Magnetic Seal Corporation, Warren, RI
and McDonnell Douglas Helicopter Company, Mesa, AZ. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirment is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-250 SN493520)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: RETAINER SLEEVE, SEA, NSN: 5330-01-347-0005,
P/N: 7-114111105-3, QTY: MIN - 50 EACH, MAX - 250 EACH
SOL DAAH23-00-R-0636
DUE 102300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050938AX, Noun: Retainer Sleeve, Sea, NSN: 5330-01-347-0005,
P/N: 7-114111105-3, Quantity: Minimum 50 each, Maximum 250
each. With First Article delivery is 50 each 263 days after
contract award. First Article Test Report is due 198 DACA.
Without First Article delivery is 50 each 210 days after contract
award. Applicable to the AH-64 Airframe. FOB Destination to
Texarkana, TX. This is a 100% Small Business Set-Aside. "By
U.S. Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored". All responsible sources
may submit a proposal which shall be considered by the agency.
This requirment is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 1.
CITE: (W-250 SN493548)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 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--24' X 60' MODULAR OFFICE UNIT
SOL N00406-00-T-0797
DUE 101300
POC Kevin Miller (360)476-7806
DESC: The Fleet and Industrial Supply Center- Puget Sound (FISCPS)
intends to issue a Request for Quote (RFQ) for 24' X 60' Modular
Office Units. Qty. 2 each. Units must be able to be installed
in a two-story configuration (i.e. stacked on top of each other).
Vendor will be responsible for installing and setting up units
(i.e. blocking, leveling, tie-down, etc.) Delivery and installation
shall be FOB destination. Delivery and installation shall be
completed no later than 01 FEB 2001 at Puget Sound Naval Shipyard,
Bremerton, Washington. This procurement will be conducted using
Simplified Acquisition Procedures (SAP). This procurement is
a 100% small business set aside. The solicitation will be issued
on or about 22 SEP 00 and will close approximately 21 days
thereafter. All responsible sources may submit a quote, which
shall be considered by FISC Puget Sound. Fax requests for solicitation
package will be accepted at (360) 476-2931 or by e-mail at
address: FISCPS_bid_officer@puget.fisc.navy.mil. Telephone
requests will not be honored. Note 1 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-249 SN493260)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 54--PURCHASE A METAL TRAINING FACILITY FOR THE FIRE
DEPARTMENT
SOL F19650-00-R-0017
DUE 091300
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus,Contracting Officer, 781-377-2113
DESC: The following synopsis supersedes the synopsis/solicitation
for "PURCHASE A METAL TRAINING FACILITY FOR THE FIRE DEPARTMENT"
posted on the CBD Network 21Jul00, issued in the CBD on 25Jul00
and modified on 31Jul00. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
described in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Proposal (RFP), F19650-00-R-0017.
This document and incorporated provisions and clauses are those
in effect through FAC 97-19 dated July 26, 2000. This acquisition
is 100% set-aside for small business. The Standard Industrial
Code (SIC) is 3448 and the small business size standard is
500. The procurement is for a metal training facility that
consists of a four (4) story tower with an annex for live fire
training including a burn room. The annex and the third floor
of the tower are to be built with insulating panels that are
fireproof and waterproof to allow for live fire training. There
are also option items for Standpipe Connection, Elevator Shaft,
Sprinkler System and Painting the Facility. Ship in prefab
form. The Metal Training Facility includes the following: CLIN
0001, 1 EACH, Building/annex with insulating panels in the
annex and on the third floor; CLIN 0002, 1 EACH, Exterior Stairs;
CLIN 0003, 1 EACH, Exhaust Fan; CLIN 0004, 1 EACH, Shed-roof
over the annex; CLIN 0005, 4 EACH, Rappelling Rings; CLIN 0006,
1 EACH, Balcony; CLIN 0007, Assembly of the Facility; CLIN
0008, Shipping and Handling of the Facility; Option CLIN 0009,
Standpipe Connection, SUBCLIN 0009AA, 1 EACH, Standpipe Connection,
SUBCLIN 0009AB, 1 EACH, Assembly of the Standpipe Connection,
SUBCLIN 0009AC, 1 EACH, Shipping and Handling of the Standpipe
Connection; Option CLIN 0010, Elevator Shaft, SUBCLIN 0010AA,
1 EACH, Elevator Shaft, SUBCLIN 0010AB, 1 EACH, Assembly of
the Elevator Shaft, SUBCLIN 0010AC, 1EACH, Shipping and Handling
of the Elevator Shaft; Option CLIN 0011, Sprinkler System,
SUBCLIN 0011AA, 1 EACH, Sprinkler System, SUBCLIN 0011AB, 1
EACH, Assembly of the Sprinkler System, SUBCLIN 0011AC, 1 EACH,
Shipping and Handling of the Sprinkler System; Option CLIN
0012, 1 EACH, Painting the Facility. The Government reserves
the right to exercise all, some or none of the Option CLINS.
Contractors responding to this solicitation shall provide pricing
on ALL of the CLINS. Proposals that do not include prices for
ALL of the CLINS will not be considered. Provide literature
of your facility with your proposal. The following provisions
and clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors-Commercial, FAR 52.212-2, Evaluation-Commercial
Items (the specific evaluation criteria to be included in paragraph
(a) is "Technical Capability of the Item", "Price" and "Past
Performance"), FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their proposal), FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (in paragraph (b) the following clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1), FAR 52.204-6, Contractor Identification Number -
Date Universal Numbering Systems (DUNS) Number, FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR), DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998) and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program). Clauses and Provisions
may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 2:00PM (local time)13 SEP
00. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-9217. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Numbered Note (s) 1.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-250 SN493731)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: 56--CLASS 5 GRAVEL
SOL 00SQ620054
DUE 092000
POC elaine Felchle, Contracting Officer, 701-250-4242 X3306,
or David Siegfried, Reservoir Superintendent, 701-584-3588
(technical requirements)
DESC: Previous notice is modified to show the estimated requirement
of 7500 cubic yards of gravel, class 5, in accordance with
ND Highway Dept. standard specifications for road and bridge
construction. Gravel is to be delivered to Heart Butte Dam
Reservoir Superintendent residence located 18 miles south of
Glen Ullin, North Dakota, and either stockpiled or rough spread
on roads within a 5-mile radius of the dam. All materials shall
be secured from sources approved by the Contracting Officer.
Proposed borrow locations shall be submitted in advance of
any excavation activity to ensure cultural resource compliance.
Please contact Contracting Officer noted above to request RFQ
package.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
ND
CITE: (W-250 SN493547)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; VHF/UHF RECEIVERS AND ACCESSORIES
SOL N00189-00-T-H852
DUE 091400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: The following combined synopsis/solicitation for commercial
items that was posted on September 1, 2000, Submission Number
492631, is hereby amended as follows, Model Number for Item
1 is WJ-8615P. All other terms and conditions remain the same.

CITE: (W-250 SN493515)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--IMAGE INTENSIFIER TUBE
SOL N0016400Q0337
DUE 091800
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0337 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3827 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 - 10 each Image Intensifier Tubes 18MM Gen IV Gated, Unfilmed.
This is a Brand Name or Equal requirement, and we will evaluate
"equal" products on the basis of information furnished by the
offeror. The Image intensifier tube must meet (Brand Name or
Equal) or exceed the requirements of Litton EOS Part number
243260-001. Delivery is required F.o.B. Destination at Crane,
IN 47522 with delivery 150 days ARO. Selection for award will
be based on price and past performance. Multiple awards may
be made to multiple venders with a minimum of 5 and a maximum
of 10. The Small business set-aside has been dissolved for
this procurement. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-6,52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15(DO-C9E);
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33);
252.204-7003; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.227-7015). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before September
18, 2000 at 2:00 PM Eastern Standard Time.
CITE: (W-250 SN493552)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--WIRELESS VIDEO TRANSMISSION LINK
SOL F26600-00-Q-Z049
DUE 092000
POC Sandy Roche, Contract Specialist, Phone 7026524383, Fax 7026525405,
Email sandy.roche@nellis.af.mil - Mary Caputo, Contract Specialist,
Phone 702-652-4379, Fax 702-652-5405, Email mary.caputo@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-QZ049) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This acquisition
is set aside exclusively for small business concerns. The SIC
code for this solicitation is 5046. Far 19 classifies small
business as those having 500 or fewer employees. Item description
is as follows: 10 ea. Southwest Microwave Model 802BI, Manufacturer:
Southwest Microwave, Inc OR EQUAL, if the contractor is bidding
an equal, you must submit literature in order to compare the
difference and 20 ea. Transceiver Sure Protectors, Manufacturer:
Southwest Microwave, Inc. Manfucturer part number: JB20 OR
EQUAL, if the contractor is bidding an equal, you must submit
literature in order to compare the difference. Quotations should
be firm fixed price that includes all cost necessary to purchase
and ship items to Nellis AFB, NV 89191_ The following factors
shall be used to evaluate offers: (1) Price- price will be
an important factor in the award of this purchase order. Prices
will be analyzed and evaluated based on price competition most
advantageous to the government. (2)Small Business Status-as
outline in FAR Part 19.502-2 this requirement is set aside
for small businesses. (3) Delivery _ delivery time will be
a consideration in determining the best value in the award
of this purchase order. (4)Past performance and technical data
will be equal to price in determining best value. Award will
be made to the responsible, responsive offeror who provides
the best overall value to the government. The clause at 52.212-3
Offeror Representations and Certifications-Commercial Items,
applies to this solicitation. Offerors who fail to submit a
completed Representations and Certification may be considered
non-responsive. The provision at FAR 52.212-1, Instruction
to Offerors-Commercial, applies to this solicitation. The clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. The following clauses apply to this solicitation
and are incorporated by reference: The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: Far 52.219-6
Notice of Total Small Business Set Aside, Far 52.211-6 Brand
Name or Equal, Far 52.233-3 Protest After Award, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, Far 52.222-36 Affirmative
Action for Workers with Disabilities, FAR 52.222-37 Employment
Reports on Special Disabled Veterans on the Vietnam Era, DFARS
252.204-7004 Required Central Contract Registration, DFARS
52.232-33 Payment by Electronic Funds Transfer _ Mandatory
CCR Registration. For solicitations after 1 Jun 98 all contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contact CCR
at 1-888-352-9333, however, a DUNS number must be known prior
to registration. Call Dun and Bradstreet at 1-800-333-0505
to verify or apply for a DUNS number. To find this solicitation
look under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB NV post. Contractor shall download the _synopsis_
file and the _other_ file. If you are unable to access the
web-site, please contact 2Lt Sandy N. Roche at 702-652-4383,
702-652-5405 (fax), email sandy.roche@nellis.af.mil. Request
for Quote are due on or before 20 September 2000 NLT 2:30 PST.
The solicitation will be posted no later than 7 Sep 00 4:30
PST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z049&LocID=885
LINKDESC:
notice
EMAILADD: sandy.roche@nellis.af.mil
EMAILDESC:
CITE: (D-250 SN493554)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--ADDITIONAL TB-29(A) LOW RATE INITIAL PRODUCTION
SYSTEMS
SOL N00024-00-R-6234(S)
DUE 101500
POC Contact LINDA C. SQUIRES, CONTRACT SPECIALIST, (703)602-7703
EXT.655. LINDA S. GEWISS, PROCURING CONTRACTING OFFICER, (703)602-8307,
EXT 623
DESC: The Naval Sea Systems Command requires an additional six
(6) Low Rate Initial Production TB-29A Towed Arrays, including
Telemetry kits, under contract N00024-99-C-6212 with Lockheed
Martin Integrated Systems, Inc., Electronics Park, Bldg. 6-110,
Syracuse, NY 13221-4841. Only Lockheed Martin Integrated Services,
Inc. can provide the requisite knowledge and expertise to provide
the supplies within the required timeframe. See Numbered Note(s):
(22)
CITE: (W-250 SN493582)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--PURCHASE OF IGX WITH ETHERNET AND MSU CONTROLLER
BOARD
SOL EMV-2000-RQ-0062
DUE 091800
POC Mrs. Debi Foster, Contract Specialist, 540/542-2687
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA, intends
to negotiate with Redcom Laboratories, Inc., for the purchase
of two each: Redcom IGX with Ethernet, Database, for eight
analog phone lines; IGX Standard shelf with VAC, 50-60 HZ to
include MSU controller board with Ethernet, two RS232C links,
ETS with tone plant, conference, DTMF RV/TX (4 CCTS/Board);
Line Boards (8 CCTS/Board); Conference Board (1) 16 party conference/board;
Ringing Generators; Cable Trays; PCM/CIA Card (data backup);
and one Controller MSU/Controller Board with Ethernet and two
RS232C Links in support of FEMA's mission requirement to communicate
over secure telephone lines from either a field office or office
location, meeting the security specifications outlined by the
National Security Agency. A market survey has been performed
by the Program Office and a determination was made that the
conferencing switches offer the best value to the Government
and best meet the specific needs of FEMA. The conferencing
switches are to be delivered, installed and tested at FEMA
in Thomasville, GA. In addition, the conferencing switches
are considered to be commercial items in nature. Interested
persons may respond by identifying their capability to provide
the required product, to include descriptive literature for
their proposed product AND pricing. Responses shall be in writing
and sent to the address identified above, ATTN: Mrs. Debi Foster,
or facsimile to 540/542-2631, same ATTN line, or email at the
address shown at the conclusion of this announcement. Responses
must be received 10 calendar days from date of publication
of this announcement. This notice is not a request for competitive
proposals. However, all proposals received by the date identified
above will be considered by the Government. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-250 SN493656)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--COMMERCIAL INTERIOR INTRUSION DETECTION
SOL Reference-Number-F7390001310700
DUE 091500
POC Linda Gates, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email linda.gates@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: The purpose of this modification is to incorporate the
Statement of Work (SOW)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390001310700&LocID=468
LINKDESC:
notice
EMAILADD: linda.gates@scott.af.mil
EMAILDESC:
CITE: (D-250 SN493683)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--COMMUNICATION EQUIPMENT AND ACCESSORIES
SOL F09607-00-T0390
DUE 091600
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Demeko Brown,
Contract Apprentice, Phone 912-257-3546, Fax 912-257-2738,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-00-T0390 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 3663. The small business size is 500. The BID SCHEDULE
shall be for Line Item 0001:VHF Blade Antenna without _gooseneck_;
Harris Corporation , RF Communications Div. PN 10012-0202 Or
equal. Line Item 0002: _Gooseneck_ adapter; Harris Corporation
, RF Communications Div. PN A3140084-2 Or equal. Line Item
0003: Dual_band UHF/VHF Manpack Antenna (116-420 Mhz); Harris
Corporation , RF Communications Div.; PN 10369-0205 Or equal.
Line Item 0004: Lightweight handset - (H-250/U modified for
RF); Harris Corporation , RF Communications Div. PN 10075-1399
Or equal. Line Item 0005: Heavy duty canvas bag to carry 10012-0201
blade antenna, 10012-0241 whip antenna, 10012-9500 whip adapter,
and H250/U lightweight handset for the AN/PRC-117A or AN/PRC-117D(E)
Manpack. The CW-503/PRC-25 is supplied with an AN/PRC-117A
or AN/PRC-117D(E) manpack as part of the 10012-0240 manpack
whip; Harris Corporation , RF Communications Div.; PN CW-503/PRC-25
Or equal. Line Item 0006: PRC-117F OPR Manual; Harris Corporation
, RF Communications Div.; PN 10515-0109-4100 Or equal . DELIVERY:
Delivery is required by 030 ARO and shall be delivered to 41st
RQS/DOJ, 7196 Savannah Rd, Moody AFB GA 31699. FOB POINT: Destination.
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items applies to this acquisition. Request for Proposal should
be submitted and shall contain the following information: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Proposal shall also contain all other documentation
specified herein. Signed proposals must indicate quantity,
unit price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Proposals or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Requied to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/ / FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside, /X/ FAR 52.232-18,
Availability of Funds. The Defense Priorities and Allocations
System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR PROPOSAL
WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON LOCATED AT
4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M.
EST ON 16 SEPT 00. ALL PROPOSALS SHALL BE MARKED WITH REQUEST
FOR PROPOSAL, SOLICITATION NUMBER, RECEIPT OF PROPOSAL DATE
& TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE.
FACSIMILE OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: MR.
K.D. DAWSEY. The point of contact for this solicitation is
Mr. Roy Durham, 229-257-4704, 229-257-4032 (fax).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0390&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-250 SN493733)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 59--INSULATION MATERIALS(TAPES/VARNISH)
SOL 7FXI-K9-00-5901SQ
DUE 092100
POC Anthony Kemp, Contract Specialist, Phone 817-978-2316, Fax
817-978-3761, Email tony.kemp@gsa.gov
DESC: Request for quotation/solicitation scheduled to issue on
or about 9-5-2000. There are 5 NSNs for various insulation
materials (Miscellaneous Tapes/Varnish). They are 5970-00-184-2002,
5970-00-543-1154, 5970-00-644-3167, 5970-00-686-9151, and 5970-00-962-3335.
FOB Destination to continental United States, Washington, DC.
This is a standing quote for period 10-01-2000 to 9-30-2001.
All responsible sources may submit a bid which will be considered.
Interested parties may download a copy of the RFQ from this
site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K9-00-5901SQ&LocID=3
LINKDESC:
notice
EMAILADD: tony.kemp@gsa.gov
EMAILDESC:
CITE: (D-250 SN493454)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--KU-BAND HIGH POWER AMPLIFIER
SOL Reference-Number-FFMEW102390100
DUE 091200
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4756, Email Amy.Knost@peterson.af.mil
DESC: This is a request for quote for the following item; 0001
Model 2100Kku (DBS)Series KPA Subsystem, which provides 2.0kW
or 1.5kW of RF output power depending on the Klystron model
specified over the 17.3 to 18.1 GHz band. RS-232, RS-422, or
RS-485 multi-drop, and IEEE-488 Interface. The input voltage
requirement is 208/120 V, 220/380 V or 240/415 V +/- 10%, 3
Phase, 4 wire. The Klystron Model Number is VKU-7791Z6/Z8.
The item requested is to be quoted *Brand Name Only*. It has
been determined that this RFQ will be a 100% Set-Aside for
Small Business in accordance with FAR 19.502-2. The Standard
Industrial Classification Code is 3663 with a Size Standard
of 750. The following evaluation factors will be used to evaluate
offers: (A) Only responses with the exact item requested will
be considered and (B) Price and delivery schedule will be weighed
equally. All quotes shall be received by the requesting office
no later than 08 September 2000 by 3:00pm, MST. Points of contact
are; SrA Darrell Ross, 719-556-4166 (voice), 719-556-4756 (fax),
darrell.ross@peterson.af.mil or SrA Amy L. Knost, 719-556-8468
(voice), 719-556-4756 (fax), amy.knost@peterson.af.mil **This
is not a duplicate of Reference Number FFMEW102130100**
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FFMEW102390100&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-250 SN493468)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION: ELECTRICAL AND ELECTRONIC EQUIPMENT
COMPONENTS
SOL N66001-00-Q-3285
DUE 091100
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: ***MODIFICATION TO SOLICITATION NUMBER N66001-00-Q-3285***
RECORD NUMBER 2676PR590012, CBD ISSUE DATE 09/06/00, SECTION:
Procurements FSC CODE 59. This modification is issued to change
quantity of Item 0002, Dipoles, part number 124693-101, to
23 each in lieu of 14 each. Questions may be directed to Gina
Bennett via email: gina@spawar.navy.mil. Facsimile quotations
may be sent to (619) 553-1062.
CITE: (W-250 SN493471)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 59--MICROWAVE POWER AMPLIFIER
SOL F3HEDR02310200
DUE 091800
POC Darlene Keister, Procurement Technician, 210-536-6261/Beatrice
De Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F3HEDR02310200, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated Standard Industrial
Classification Code (SIC) for this procurement is 3663 and
the small business size is 750 employees. This solicitation
is for 1 each Microwave Power Amplifier, 500 Watt continuous
wave (CW) power output 1.0-2.5 GHz Frequency Range (includes
DCP & IEEE interface) (TWT Amplifier Model 500T1G2). The frequency
range and wattage are extremely important elements in the specifications
of this item. Complete specification should be submitted with
your offer to allow a complete technical evaluation of proposed
item. Commercial Items (FAR 52.212-3) shall be included with
all offers. The following contract clauses are applicable to
this acquisition: Federal Acquisition Regulation (FAR) 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the offeror's
taking exception to it. The Government anticipates awarding
one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. Be advised
that the Government prefers FOB destination. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Subpart 13.106-2, Evaluation of Quotations
or Offers. Please submit offers to Darlene Keister by e-mail
at darlene.keister@brooks.af.mil or by fax at 210-536-4253
by 18 Sep 00. NOTE 1 applies to this acquisition.
EMAILADD: darlene.keister@brooks.af.mil
EMAILDESC:
CITE: (W-250 SN493496)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--NEC FLAT PANEL MONITORS
SOL N66604-00-Q-7035
DUE 091400
POC G. Nickerson, Contracting Negotiator at 401-832-1638 or N.
Palmisciano, Contracting Officer at 401-832-1708, FAX 401-832-4820
DESC: CBD Solicitation Number: N66604-00-Q-7035, Submission No.
491934 posted 08/30/00 is amended. The part numbers for the
subject solicitation is hereby revised as follows: The part
number for NEC 18" flat panel monitors is LCD-1810-1 and the
part number for NEC 20" flat panel monitor is LCD-2010-1. All
other terms and conditions remain the same.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-250 SN493558)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 SPO-451-00-R3861
POC Lynn McCormick/BF940 804-279-4230
DESC: PR: ARG00244052999, NSN's various item for support AIT
equipment,various Cages majority of the NSN's are S9G, other
belong to S91,S9E and GSA specification. Various Part Numbers,
commercial items. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 100% option applies.).It contain
both STOCK and DVD location . Fob: Destination and inspection
and acceptance is origin .. A written solicitation will be
issued 9/6/00, and will close on 10/21/00. To request a copy
of an RFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 98000
Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-250 SN493606)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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 SPO-451-00-R3861
POC Lynn McCormick BF940 804-279-4230
DESC: PR: ARG00244052999, NSN's various item for support AIT
equipment,various Cages majority of the NSN's are S9G, other
belong to S91,S9E and GSA specification. Various Part Numbers,
commercial items. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 100% option applies.).It contain
both STOCK and DVD location . Fob: Destination and inspection
and acceptance is DESTINATION. A written solicitation will
be issued 9/6/00, and will close on 10/21/00. To request a
copy of an RFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAX to
804-279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
98000 Jefferson Davis Hwy, Richmond, VA 23297-5860. MODIFICATION
IS BEING ISSUED TO CHANGE INSPECTION AND ACCEPTANCE FROM ORIGIN
TO DESTINATION.
CITE: (W-250 SN493618)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL SOLENOID
SOL SPO93000RA124
DUE 102700
POC Point of Contact: B. Stewart, Phone: 614-692-7803, Fax: 614-692-6923
DESC: NSN: 5945-00-333-0457 Approved Sources: Oak Grigsby (76854)
P/N 4-6319-800 and IMC Magnetics (04320) P/N 20392-1. Note
26 applies to this solicitation. This solicitation contains
a 1 year option clause, see I-30. Set-aside type: unrestricted.
The alternate offeror is required to provide a complete data
package including the data for the approved and alternate
part for evaluation. All offerors must bid their part number
IAW U S Army Armament Research and Development Command (19200)
P/N 7973617. This solicitation will be posted on the DSCC web-site.
Go to www.dscc.dla.mil. Select "Doing Business with DSCC",
Select "DSCC Internet Bid Board System (DIBBS)" then Select
"Requests for Proposals (RFP). The RFPs will not be posted
on the web until their issue date.
CITE: (W-250 SN493631)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--OPEN FRAME DIESEL GENERATORS
SOL N00244-00-T-1418
DUE 091800
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-1418 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Acquisition Circular 91-13. The standard industrial code is
3621, and the business size standard is 1000 employees. The
agency need is for 32 each open frame diesel generators with
the following specifications: Open frame generators, (MDL YDG2700E
or equal): Recycling field type 2 pole generator; 120 volt;
frequency 50 - 60 Hz; maximum AC output 22 - 27; Continuing
AC output 20 - 25; DC output 12 - 8.3; Power factor 100; Single
phase; Self Excitation system; AC dual voltage; AC breaker;
Fuel gauge; Recoil start; Electric start; Tool set; and Low
vibration and quiet running. Quotes will be accepted on a "Brand
Name or Equal" basis. The following brand name products are
known to be acceptable: 1) Yanmar generator. All items are
to be delivered to: These generators will be shipped to three
different locations - EODMU 3 San Diego, EODMU 5 Guam, and
EODMU 11 Washington. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 09-18-00, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-249 SN493249)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 61--GENERATOR
SOL F02601-00-Q-0127-A
DUE 090800
POC Douglas Crowley, Contract Specialist, Phone 520-228-2217,
Fax 520-228-5284, Email douglas.crowley@dm.af.mil - Carlos
Acosta, Contract Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email
DESC: Provide following requirement: Electric generator, synchronous
rated at 156.5 KVA, .8 power factor, 125 KW, 277/480 V., 3
phase, 60 Hz, 1800RPM, 12 wire reconnectable with 2% voltage
regulation and adjustable plus or minus 10%. Voltages available
include 120 V/208 V, 277/480 wye or 115 V delta and 230 V delta.
Motor: Induction, 200 HP, 1500 RPM, 380 V, 3 phase, 50 Hz input
with a reduced voltage motor starter and on-off pushbuttons
with motor on light mounted in the control panel. Control panel:
Nema 12, unit mounted inside weatherized enclosure, containing
an across the line motor starter assembly, on-off pushbuttons,
motor on light, voltage adjust potentionmenter, output circuit
breaker, voltmeter, ammeter, frequency meter, phase selector
switch all 3 12_ square, with current transformers and control
wiring coded and marked to terminal blocks. Two control manuals
are included. Drive: The drive will be a vee belt type with
the motor and generator mounted on a horizontal welded steel
base with belt tension adjustment. Frequency output 60 Hz +
.5/-.3 Hz with 50 +/- 0 Hz input. Enclosure: The unit will
be enclosed in a weatherproof ventilated, enamelled-aluminunized
steel enclosure with forklift slots in the base for handling.
Additional items to be included in the quote are a) disconnect
switch 1ea b) 600 MCM Input Cable 200ft c) 3/0 Output Cable
Shipping: Calculate shipping to the following address: 49 MMS/BME
1273 Bear Path Rd Holloman AFB, NM 88330-7901 Attn: Mr. Coward
or SSgt Izzard Telephone: 505-572-7471 or 7472
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-Q-0127-A&LocID=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-250 SN493467)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: GENERATOR, ALTERNATI, NSN: 6115-01-224-9230,
P/N: 7-211811925-5, QTY: 153 EACH
SOL DAAH23-00-R-0631
DUE 102300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5224AX, Noun: Generator, Alternati, NSN: 6115-01-224-9230,
P/N: 7-211811025-5, Quantity: 153 each. Applicable to the AH-64
Airframe. FOB Origin to Texarkana, TX. All offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Honeywell
International Inc., Tempe, AZ and McDonnell Douglas Helicopter
Company, Mesa, AZ. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirment is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 23 and 26.
CITE: (W-250 SN493518)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAE07-00-Q-N196
DUE 102500
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Distribution Box. NSN: 6110-01-467-5988. Part Number:
12268547. Qty: 35 Each. Option: 35 Each FOB: Destination. See
Note 01. This item will be awarded on a competitive basis.
The offer due date is on or before 25 Oct 00 (See solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, AMSTA-LC-CAPA, ATTN: Ms. Sheila Neidelman, Warren,
MI 48397-5000; Telephone: (810) 574-6966; FAX: (810) 574-7788,
ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN493605)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR
SOL M00146-00-Q-L130
DUE 102500
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (5) five each motors, P/N 662824-1,
NSN 6105-00-738-4602, manufactured by Honeywell, cage code
59364.The next higher assembly is directional valve (cox3),
NSN 1650-00-716-8614. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard Classification is 3724.
Note: There are no drawings available. No phone request, only
written or faxed request will be acceptable .Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. See
Note 26. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-250 SN493684)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL 7FXP-C6-00-6206-b
DUE 090600
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This solicitation takes the place of solicitation posted
on May 18, 2000. The Maximum Order per SIN has been changed
from $150,000 to $75,000. See solicitation 7FXP-C6-00-6206-b
dated 6-27-2000. This award should be under Solicitation #7FXP-C6-00-5614-B,
NOT 7FXP-C6-00-6206-b. It will be posted undr the correct solicitation
number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-C6-00-6206-b&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-250 SN493428)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--INFRARED VIDEO ENG SYSTEM
SOL DADA13-00-T-0161
DUE 091100
POC Robbin Goldsby - 253-968-4913
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0161 applies and is issued as a Request
for Quotation (RFQ). Solicitation Line Item is as follows:
0001 - House Infrared Video ENG system complete with computer
system, four channels with a 2-camera Goggle Assembly, Ocular
Motor Module Computer system, EPIC tracking boards, 12" quad
Display, Windows Software, Installation and Training. Computer
system includes 400 MgHz, 64K RAM, 6.4 Gig Hard Drive, CD-ROM,
ZIP-Drive, Mouse & Keyboard. Required options include an upgraded
17" Quad Video, HP Laser Printer, Industrial Grade VCR, Wireless
Microphone, Water Caloric Irrigator ENTHERMO Model 304t, 1
year warranty and software upgrades for 2 years at no additional
charge. Description relates to product from Eye Dynamics, Inc.
Equal products will be considered. Salient Characteristics
and a schedule on which to input pricing can be be found at
http://www.mamc.amedd.army.mil/wrco/wrcohome.htm. Responses
shall include proposed delivery date from date notified of
award. Prices shall include freight charges. Request FOB destination
pricing. Delivery will be made to Madigan Army Medical Center,
Tacoma WA. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation is issued as full and open
competition with a SIC Code of 3845 and size standard of 500
employees. The following clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial Items; however,
sub-paragraphs (g) and (h) are deleted as this is an RFQ. FAR
52.212-2, Evaluations, Commercial Items with the following
factors included in FAR 52.212-2(a) used to evaluate offers:
Technical Capability, Past Performance, and Price. Technical
Capability and Past Performance, when combined are more important
than price. The quote shall include technical information consisting
of, descriptive literature for the system being quoted, to
include all accessories.; a minimum of 2 references with whom
past performance can be verified to include points of contact,
telephone numbers and a total contract price. FAR 52.211-6,
Brand Name or Equal applies to this solicitation. Offerors
shall submit as a part of their quote, completed copies of
the provisions at FAR 52.212-3 with Alt I, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. The following clauses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction
on Certain Foreign Purchases; and FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
The following clauses within paragraph 252.212-7001(a) apply
to this solicitation: DFARS 52.225-7036 ALT I Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program; 252.227-7015, Technical Data Commercial
Items; and DFARS 252.227-7037, Validation of Restrictive Markings
on Technical Data, applies to this acquisition. The complete
text of the clauses and provisions from the following site:
http://farsite.hill.af.mil/ Quotations received in response
to this combined synopsis/solicitation are due not later than
11 Sep 00 at 10:00 AM, PT. Once the Contracting Officer has
decided with whom a contract will be entered, a bilateral contract
requiring the quoter's signature will be issued. A contract
will be in existence once both the quoter and the Contracting
Officer have signed the document. Wherever the words "offer",
"proposal", "offerors", or similar terms are used in this solicitation,
they shall be read to mean "quote", "quotation", or "quoter"
or similar corresponding terms to reflect that this solicitation
is a Request for Quotation. Current registration in the Central
Contractor Registration Data Base is required in order to receive
an award. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available from which payment for contract purposes can
be made. Quotes may be submitted via e-mail to robbin.goldsby@nw.amedd.army.mil;
facsimile to 253-968-4922; US Postal Service or by some form
of Express Mail . Quoters are advised that the US Postal Service
Express Mail is delivered to an area within Madigan Hospital
which is physically separate from the contracting office. This
method of delivery could result in your quote being received
late. All submissions should include the RFQ number, the company
name and a company point of contact. Hard copies should be
sent to Western Regional Contracting Office, ATTN: Robbin Goldsby,
Bldg. 9902 Lincoln St., Madigan Army Medical Center, Tacoma
WA 98431.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-249 SN493222)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICALAND SURGICAL EQUIPMENT & SUPPLIES
SOL RFQ-CC-00-16
DUE 092200
POC Clifford Ross 301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provider patient care Service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's formost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at NIH. In three years this inpatient space will move to a
new facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing just in time deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. It is expected that for this request
for quote, a limited number of blanket purchase agreements
will be issued for certain Medical/Surgical Supplies. Companies
will be required to Store the supplies at no cost to gov't
and ship F.O.B. Destination at no cost to gov't. Firms responding
should indicate their business/economic Classification. The
standard Industrial Classification (SIC) code for this project
is 5047. The following description and estimated Annual usage
of the items needed are: Cat# 15-27031, Catheter, nasal,
Epistal, Pkg 1ea, Mfg, Xomed, annual usuage: 60ea. Cat#15-27021,
Dressing, Nasal, Tampon Std w/Airway. Pkg/20/BX, Mfg Xomed
Ann usuage-48 BXG Cat# 289-981. Diaper (pampers) Dispable,
Size#2, 6pks/es, Mfgr: Proctor Gamble Ann. usage. 12 cases
Cat# 260288. Kit, Preparation Blood Donor (Cepti-Seal. Frepp/Sepp
kit), Bx/20 Mfgr Medi-Flex Hosp. Prod. Ann. Usage: 133 kits
All questions, concerns and information about specifications
are to be directed to Clifford B. Ross at the address listed
in the synopsis; via email, cross@cc.nih.gov; phone 301-402-0608;
or fax, 301-435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-250 SN493525)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SLIT LAMP IMAGING SYSTEM;IMAGENET 2000 OPTIMA DIGITAL
IMAGING SYSTEM, TOPCON SL-8Z SLIT LAMP (CCO), 35MM PHOTOGRAPHIC
ATTACHMENT FOR SL-8Z (CCO), INSTALLATIONA AND TRAINING
SOL RFP 600-231-00
DUE 091500
POC Cesar T. Fausto, Contracting Officer, (NBC/CC) 562-494-5540,
FAX 562-494-5828
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
regulation 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only Request for Proposals and a written RFP will not be issued.
This RFP 600-231-00 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The Network Business Center is advertising their intent to
sole source the procurement of the TOPCON Slit Lamp Imagenet
System: 1) IMAGE net 2000 Optioma Digital Imaging System, Compaq
Celeron 400 MHz Computer System, 17" SVGA Menu Monitor and
4 Mbyte Video Adaptor, SVGA Imaging Board, 6.4 Gbyte hard Disk
Drive with 64 Mbyte RAM, 24x Internal CD ROM, IOMEGA Jaz Drive,
for archiving Topcon IMAGEnet Software Package, MS Windows
NT Software Package, Norton Ant-Virus, Carbon Copy, Epson color
printer for results output US Robotics 56 kps modem for system
support, TL-51 relay Lens for Topcon SL-82, Sony DXC-107A Video
Camera, Sony CMA-D2 Power Supply, Sony Video Cable. 2) Topcon
SL-8Z slit lamp (CCO), 12.5 eyepiece, Zoom Magnification Charger,
Tilting Mechanism, Fixation Device, Variable Halogen-Illumination
Rheostat. 3) 35mm Photographic attachment for SL-8Z (CCO),
35mm camera Body with Auto Winder, Electronic flash, Fiberoptic
Background Illumination, Diffusion Lends and Power Supply.
Included with the system is installation and set-up of equipment,
to include training of Government employees. F.O.B. Destination.
The contractor is the only commercial vendor available at this
time which can provide equipment that has a compatibility with
current equipment which can accurately comply with the Topcon
Imagenet 2000 System that is currently in use at the Jerry
L. Pettis Memorial VA Medical Center located at 11201 Benton
Street, Loma Linda, California 92357. The full text of clauses
identified herein may be accessed electronically at these addresses:
http://www.arnet.gov/far and http://www.va.gov/as&m/vaar. The
following federal Acquisition regulations (FAR clauses and
provisions apply to this acquisition: 52.212 - 1, Instructions
to Offerors - Commercial (Mar 2000); 52.212 - 4, Contract Terms
and Conditions - Commercial Items (May 1999); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jun 2000); 52.222 - 21, Prohibition
of Segregated Facilities (Feb 1999); 52.222 - 26, Equal Opportunity
(Feb 1999); 52.222 - 35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 1998); 52.222 - 37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); 52.233 - 2 - Service of Protest (Aug
1996); 52.233 - 3, Protest After Award (Aug 1996); 52.216-21,
Requirements (Oct 1995)-Alternate I (Apr. 1984); 52.224 - 2,
Privacy Act (Apr 1984) and 52.232 - 34, Payment by Electronic
Funds Transfer - Other than Central Contractor Registration
(May 1999). In addition, incorporated herein by reference are
the following VA Acquisition Regulation (VAAR) clauses and
provisions: 852.216-70, Estimated Quantities for Requirements
Contracts (Apr 1984); 852.237-7, Indemnification and Medical
Liability Insurance (Oct 1996); 852.237-70, Contractor Responsibilities
(Apr 1984); 852.270-1, Representatives of Contracting Officers
(Apr 1984); 852.270-4, Commercial Advertising (Nov 1984); and
852.271-70, Nondiscrimination in Services Provided Beneficiaries
(Apr 1984). All interested vendors are invited to submit quotes
(SIC 7361) . Quotes shall be submitted no later than 4:00 p.m.,
local time, September 15, 2000 (see note below), to the Department
of Veterans Affairs, Network Business Center, Attn: Cesar Fausto
(NBC/CC), 5901 E. 7th Street, Long Beach, CA 90822. Facsimile
offers are accepted at (562)494-5828. FAR Provision 52.215-5,
Facsimile Proposals (Oct 1997), is hereby included. Contact
Cesar Fausto at (562)494-5540 for information regarding this
notice. The solicitation will be awarded on/or about September
18, 2000. Size standard industrialization code 3827, See numbered
note 22.****!!
CITE: (W-250 SN493575)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AIDS
SOL RFP 791-03-00
DUE 102700
POC Gail A Hixon, Contracting Officer (303) 914-5182
DESC: The VA Denver Distribution Center intends to negotiate
contracts for non-programmable analog ITE (in-the-ear) hearing
aids, programmable analog ITe hearing aids and programmable
analog BTE (behind-the-ear) hearing aids. All sizes/styles
of housing; certain circuits, e.g., power, compression, K-AMP,
automatic signal processing, high-frequency emphasis, and various
components, e.g., tone, OSPL, gain, feedback control, telephone
coil. The contract period for this procurement will be March
1, 2001 through February 28, 2002, with the option to extend
one year. Solicitation packages will be issued o/a September
18, 2000. A pre-proposal conference will be held on October
3, 2000, in Denver Colorado. This procurement is open to small
and large businesses. All requests for the solicitation package
must be in writing on company letterhead with company name,
street address, telephone number and point of contact. Requests
may be faxed to (303) 914-5159. NO telephone requests will
be honored. The SIC is 3842.
CITE: (W-250 SN493619)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PHARMACEUTICAL BOTTLES AND CLOSURES FOR PRE-PACKAGING
MACHINES
SOL RFQ 549-97-00
DUE 100400
POC Joyce Cadwell, Contracting Officer, PH 214-857-0042
DESC: The original procurement notice posted in the CBDNET on
8/19/00 and printed issue date 8/23/00, is hereby modified
to correct the LINKURL address to obtain a copy of the solicitation.
The correct URL is shown below. The solicitation issues today,
and will be available at the URL after 5:00 p.m. EDT today.
Please note the solicitation number has been changed to RFQ
549-97-00.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-250 SN493664)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PORTABLE X-RAY UNIT
SOL 69D-373-00
DUE 091500
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs is planning to negotiate
a sole source contract with General Electric for the purchase
of 1 each, AMX IV Portable X-Ray Unit for the Milwaukee WI
VA Medical Center. This is considered to be a sole source because
it is the only equipment that has all the following features:
270 degree rotation of the column, the largest in the industry,
which allows greater felxibility in positioning of the unit
in areas such as the OR, ICU, and CCU, where complexity of
cases requires a wide degree of latitude in manipulating the
equipment to optimize procedures; a closed loop constant generator
which allows for consistent exposure times rather than varying
times as would be the case with a falling load generator; a
digital microprocessor which allows for consistent exposures
relative to both KV and Mas, which is needed in order to reproduce
identical exposures of the same patient on daily x-rays. Other
sources that believe they can meet VA needs must furnish product
information and references to this office by no later than
4:30 PM on Sept 15, 2000. Information may be mailed or it may
be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-250 SN493417)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--PORTABLE SAMPLERS
SOL 5R-6206-2000
DUE 101200
POC Michael A. Douglas, Contracting Officer, Phone: (979) 260-9480;
Fax: (979) 260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R5-6206-2000 and
is issued as a request for quotation (RFQ). The SIC is 3826.
This solicitation document incorporates those provisions and
clauses in effect through Federal Acquisition Circular 97 -
18. The USDA, Agricultural Research Service, intends to purchase
on a sole source basis, fifteen (15) Isco Model 6700 Full Size
Portable Samplers, Catalog Number 68-6700-063; fifteen (15)
24 wedge-shaped 1 liter polyethylene bottle configurations,
Catalog Number 68-6700-006; fifteen (15) 3/8" stainless steel
full size stainer, Catalog Number 60-1684-110; fifteen (15)
Isco Model 1640 Liquid Level Actuator, Catalog Number 60-1644-000;
fifteen (15) 12V DC external connect cable, Catalog Number
60-1394-023; one (1) 3/8" vinyl tubing, 500 ft bulk from Environmental
Monitoring & Sampling Instruments, 10375 Richmond Ave., Suite
930, Houston, Texas 77042, under the authority of FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. The Portable Samplers shall
be delivered to the USDA, Agricultural Research Service, Grassland,
Soil & Water Research Laboratory, 1702 Blackland Road, Riesel,
Texas 76682. The Government "desires" delivery within 30 days
or less after receipt of the purchase order. Acceptance and
FOB point are destination. All responsible sources may submit
a quotation which shall be considered by the agency. In order
to be considered for award offerors shall provide a quotation
on company letterhead detailing the unit pricing; descriptive
literature, brochures, and five references for the proposed
instrument that have received the proposed instrument within
the last three calendar years (Government references preferred
but will accept commercial references) shall also be provided
for the product quoted. FAR 52.212-1 (Instructions to Offerors
- Commercial Items), FAR 52.212-2 (Evaluation - Commercial
Items), the significant evaluation factors, in the relative
order of importance, are (i) technical capability of the item
offered to meet the Government requirement; (ii) past performance;
and (iii) price (based on F.O.B. Destination), and FAR 52.212-4
(Contract Terms and Conditions - Commercial Items) apply to
this acquisition. FAR 52.212-5 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items) also applies, with the following clauses from (b) applicable
to this acquisition: FAR 52.203-6; FAR 52.219-4; FAR 52.219-8;
FAR 52.219-23; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.222-37; FAR 52.225-16; FAR 52.232-36. Offerors shall
include a completed copy of the provision at 52.212-3 (Offeror
Representations and Certifications - Commercial Items), with
this offer; a copy of this provision may be obtained from the
contracting officer or at http://www.arnet.gov/far. Furnish
quotations to Michael Douglas, Contracting Officer, USDA, ARS,
SPA, 7607 Eastmark Drive, Suite 230, College Station, Texas,
77840, no later than 4:30p.m., September 22, 2000. Quotations
my be provided by facsimile to (979) 260-9413 if desired. Additional
information may be obtained by contacting the contracting officer
at (979) 260-9480 (voice) or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-249 SN493274)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MOLECULAR IMAGER
SOL RFQ #86-00
DUE 092000
POC Donna M. Haws, Purchasing Agent, 515/663-7246 FAX: 515/663-7482
DESC: This RFQ is being modified to remove Note 1 (100% set aside
for small business concerns). We received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and the requirement is being resolicited on an UNRESTRICTED
basis.
CITE: (W-250 SN493349)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SPECTROMETER MAINTENANCE
SOL N00173-00-Q-0171
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to FI Instruments,
INC./ VG Scientific on other than full and open competitive
basis for the purchase of a 1 year service contract for X-ray
Photoelectron Spectrometer which will include additional emergency
visits, additional and consumable parts. Award will be made
on the sole source basis because FI Instruments is the Original
Equipment Manufacturer. See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-250 SN493420)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ALTIMETER,PRESSURE
SOL DAAH23-00-R-0612
DUE 101100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6610-01-039-5020, PN: MIL-A-81851TYPEAAU-31/A-1, Quantity
90 each with 100% option 365 DACA, applicable to the C8 Aviation
Ground Support. F.O. B. Destination with delivery to Texarkana,
TX. This is a controlled source item to Kollsman Inc. Required
delivery with First Article Testing is 15 each 420 DACA and
15 each month thereafter. First Article Test Report is due
256 DACA. When First Article is not applicable delivery is
15 each 268 DACA and 15 each month thereafter. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-250 SN493485)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--DRUM AND HOUSING ASSEMBLY
SOL SP0440-00-R-3713
DUE 102000
POC Karen Claiborne/804-279-4780
DESC: PR #: FPG00229000738, NSN: 6615-01-225-8140, RFP #: SP0440-00-R-3713,
Nomenclature: Drum and Housing Assembly. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 20 Sep 00 CLOSING DATE: 20 Oct 00. Subject RFP
is a Definite Quantity Contract w/100% option provisions. The
requested delivery schedule in the RFP is: 128 DARO. The FOB
and I/A is: Origin. The RFP Total Qty is: 50 each (basic).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-250 SN493486)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--INSTRUMENTATION
SOL RFQ3-156674
DUE 091100
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Item 1. 1 ea. Model 1470 Multichannel Battery Test System,
8 independent 4-ampere test channels with coupled cycling and
impedance measurement capability; Item 2. 1 ea. set of 8 cell
cables for Model 1470 Battery Test System. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Solartron,
19408 Park Row, Suite 320, Houston, TX 77084-0000 under an
approved Justification citing the authority of 10 U.S.C. 2304(c)(1)-
Only one responsible source and no other supplies or services
will satisfy agency requirements. The Justification for Sole
Source is that NASA requires a state-of-the-art multi-channel
battery test system that is capable of controllling and performing
cell and battery charge/discharge cycle testing along with
integrated electrochemical impedance testing on the cell undergoing
the cycling. This elliminates the need to have to periodically
physically stop a cycle test in order to perform an impedance
measurement on a cell using a different instrument. Only the
Solartron Model 1470 identified above can meet this technical
requirement. 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 September 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 not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370; (FAX) 419-621-3236;
EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156674
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493530)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--STOPPED-FLOW REACTION ANALYSER
SOL NIA-00-JCC025
DUE 091200
POC Judith C. Couch, Lead Purchasing Agent on 410-558-8046 or
410-558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-00-JCC025). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to Applied Photophysics Limited, 203/205
Kingston Road, Leatherhead KT22 7PB, United Kingdom to purchase
one (1) Model #SX.18MV Stopped-flow Reaction Analyser. This
system will include comprehensive data acquisition and analysis
software and a 32 bit RISC-processor workstation, SQ.1 Sequential
mixing, installation and delivery. The vendor shall also provide
a warranty on this system. The following FAR Provisions apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-1, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 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; along with the following additional
FAR clauses, cited in clause 52.215-5: 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterns; 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.
The following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
An award will be made seven (7) days from the date of this
notice 9/6/00, 5:00 PM Eastern Time to the above address. Sources
may submit (via FAX 410-558-8319) descriptive literature which
fully demonstrates that their product meets the brand name
specification which shall be considered by this agency. See
notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-250 SN493559)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PORTABLE ALLOY ANALYZER
SOL 1-074-RFX.1012
DUE 091500
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One each of a Niton
Corporation 800 Series Portable X-Ray Based Alloy Analyzer
with a Portable Printer or equal. Salient characteristics include:
Item #1 -Alloy Analyzer system must be capable of performing
automated simultaneous K-shell and L-shell x-ray detection
and spectrum analysis using FP algorithm. Automatic corrections
must be made for source age and sample geometry to allow for
testing of small or irregular shaped objects. System must report
chemistry for individual elements to 2-sigma. Display System
must display the complete x-ray spectrum from 3 KeV - 88 KeV
for each reading and include an automated, barcode-based, data-entry
system for test site and sample information. Data-entry system
must accommodate user-defined inputs and be fully integrated
with the system downloading and reporting software. The system
must use a cadmium-109 (109Cd) source with a source half-life
of no less than 463 days. Radiation accumulated on user's hand
with safety shutter open during reading is not to exceed 0.1
mR/hour. System must not require radiation label on carrying
case and must conform to 49 CFR 173.421 for "excepted package",
instruments and articles, N.O.S. UN2910. System must be single,
self-contained handheld unit, battery operated. The unit shall
have a gun-style handgrip to facilitate positioning and must
be capable of identifying fillet welds and other difficult
to access areas. System must be able to self-calibrate before
testing is enabled and must electrically regulate the temperature
of its x-ray detectors to prevent inconsistent and/or highly
variable results caused by shifts in ambient temperature. Alloy
list / Library: Analysis of Chromium, Iron, Nickel, Molybdenum,
Cobalt, Copper, Zinc, Titanium, Tungsten, Vanadium, Manganese,
Niobium (Columbium), Zirconium, Hafnium, Tantalum, and Lead.
The expanded alloy library will identify many (U.S. designated)
stainless and tool steels, nickel alloys, including incoloys,
inconels, hastelloys and monels, cobalt alloys, copper and
brasses, and titanium alloys. The System must provide alloy
chemistry and grade match for a minimum of 300 common alloys
and provide grade identification in as little as five seconds
and provide capability for matching 250 custom alloys via taught
spectra and must also provide spectral match in as little as
two seconds. The Radioisotope Source Options must be upgradeable
to include a Fe-55 (55 Fe) source (for Ti & V analysis) and
Am-24 (24Am) source (for Pd, Ag, Sn). System must be upgradeable
to different configurations for analysis of fillet welds (corner
welds). Item #2- A portable battery-operated printer shall
be supplied which will serve as a documentation/output mechanism
for the alloy analyzer unit. Item #3- A set of 100 Certified
Alloy Identification Standard Blocks shall be supplied. These
blocks shall be housed in a suitable secure container to facilitate
transport and prevent loss. All supplied standards shall be
certified with a system traceable to the National Institute
of Standards (NIST). Written evidence of certification shall
be supplied with the standards. At least three copies of the
commercial operation and maintenance manual shall be shipped
with the instrument. The items shall be supplied with the commercial
warranty or a two-year warranty on parts and labor, whichever
is longer. The provisions and clauses in the RFQ are those
in effect through FAC 97-19. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3825 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. Delivery to Langley Research
Center is required within 30 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 09/15/00
and may be mailed or faxed to Mrs. Artistine Lethcoe-Reid,
MS/126 NASA, LaRC, Hampton, VA 23681 and/or FAX NUMBER (757)864-6131
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.214-34; 52.214-35; 52.225-1. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.219-6; 52.247-35; 52.247-65; 182-84; 52.227-14;
1852-245-72;. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-3;
52.233-3; 52.222-21; 52.222-22; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-3; 52.232-34. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFX.1012
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493568)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--ROBOT LIQUID HANDLING SYSTEM MICROPLATE
SOL RFQ-95CV-31-2000
DUE 092000
POC Fred Gifford 510-559-6017 fax 6023
DESC: 17. The US Department of Agriculture, Agricultural Research
Service in Albany, Ca. has a requirement for a Robot automated
liquid handling device. The device must have 8 independently
programmable probes with independent liquid-level sensing,
support for washable and disposable tip systems with the same
operating head, supported robotic arm, 96 or 384 well sample
plates, bar-code identification & direct import of re-arraying
sources locations from a common spreadsheet. Interested firms
can fax or mail in request for a solicitation to the attention
of Fred Gifford at the address listed in this notice. This
procurement action is set-aside for small business concerns.*****

LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-250 SN493614)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--INSTRUMENTATION
SOL RFQ3-156650
DUE 091100
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Item 1. 1 ea. Full Electrochemistry System, with 1287 Electrochemical
Interface, 1260 Impedance Analyzer & Zplot/corrware for Windows,
Solartron Model No. 12608W; Item 2. 1 ea. PCII-IA IEEE Interface
Card; Item 3. 2 ea. 10833A IEEE GPIB Cable, Solartron Model
No. 10833A; Item 4. 1 ea. Maintenance Contract for 1 year for
Solartron 1287 Electrochemical Interface; Item 5. 1 ea. Maintenance
Contract for 1 year for Solartron 1260 Frequency Response Analyzer.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Solartron, 19408 Park Row, Suite 320, Houston, TX 77084-0000
under the authority of 10 U.S.C. 2304 (c)(1) - Only one responsible
source and no other supplies or services will satisfy agency
requirements. The Justification for Sole Source is that for
NASA's Lithium Battery Development Program, NASA requires a
state-of-the-art Electrochemical Impedance Spectroscopy (EIS)
System that is capable of meeting stringent measurement requirements
with respect to measurement ranges, flexibility of analyses,
accuracies and precision. Additionally, for the flexibility
in the experimental measurement methodologies that is required,
the EIS instrumentation needs to be based upon the utilization
and capabilities of a particular piece of equipment known as
a frequency response analyzer (FRA). Solartron products, outlined
above, are the only products capable of meeting NASA's 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 September 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 not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370; (FAX) 419-621-3236;
EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156650
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493643)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--PROBE ASSEMBLY
SOL SP0440-00-R-3037
DUE 102000
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00095001473, NSN: 6610-00-064-9349, RFP #: SP0440-00-R-3037,
Nomenclature: Probe Assembly. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is commercial.
ISSUE DATE: 20 Sep 00 CLOSING DATE: 20 Oct 00. Subject RFP
is a Definite Quantity Contract w/100% option provisions. The
FOB and I/A is: Origin. The requested delivery schedule in
the RFP is: 150 DARO. The RFP total quantity is: 144 each (basic).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-250 SN493645)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 66--ION CHROMATOGRAPH
SOL RFQ9-WSRE-W37-0-74Q
DUE 091400
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
NASA/JSC plans to acquire An ion chromatograph is required
for the trace determination of inorganic and organic cations
and anions. The specifications are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999)(MODIFIED)
- Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price, and past performance. Technical merit value
characteristics are listed in the specificatons. It is critical
that quoters provide adequate detail to allow evaluation of
their quote (see FAR 52.212-1(b)). Failure to demonstrate the
quoted product meets the minimum requirements may result in
your quote being considered unacceptable. A written notice
of award or acceptance of a quote, mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Before the quoter's specified expiration
time, the Government may accept a quote (or part of a quote),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than 9/11/00. (Prospective quoters shall
notify this office of their intent to submit a quotation. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W37-0-74Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-250 SN493688)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 66--21 EACH POLARIZER SPARES. NSN:6655-01-191-1679 P/N:
G134148-2. APPLICABLE TO AN/ALQ-184.
SOL F09603-00-Q-50921
DUE 091200
POC David.Bratcher (912) 926-7465
DESC: All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
Based upon market research, the Government is not using the
policies 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.

EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN493721)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SHAFT & BEARING ASSEMBLY
SOL SP0440-00-R-3827
DUE 102300
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00227001314, NSN: 6615-00-398-0579, RFP #: SP0440-00-R-3827,
Nomenclature: Shaft & Bearing Assembly. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 23 Sep 00 CLOSING DATE: 23 Oct 00. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule in the RFP is 93 DARO. The
FOB and I/A is: Destination. The RFP total quantity is: 626
each (basic). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procruement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-250 SN493739)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 67--TURN KEY, MULTI-MEDIA PRESENTATION SYSTEM
SOL DAHA5000T0164
DUE 092500
POC TSgt Steven Lancaster, Contracting Officer, HIANG P#(808)
448-7330
DESC: "Turn Key" Multi media Presentation System. System should
be set up to allow the user to do an entire presentation via
one IR type remote control. Remote controller should allow
the user to put the monitor in RGB mode or video mode. Presentation
inputs are 1) Computer 2) Digital document camera 3) 8mm video
players 4) VHS video player and 5) Recording 8mm camera. Display
ouputs are: projector and monitor. The IR type control should
allow the user to click through slides as if simulating the
left click of the mouse and also provide basic functions such
as play, pause, rewind, fast forward, fast forward view, fast
rewind view, frame by frame, and stop for the 8mm deck and
VHS deck. Vendor must include equipment, installation, training,
and system drawings/wiring diagrams. equipment should include
generic quad multi-viewer, control system, remote, and associated
cables and connectors. "Turn Key" system once complete will
operate as described above with no additional work required
from the user other than "hands on training"
EMAILADD: steven.lancaster@hihick.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-249 SN493273)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--OUST HERBICIDE II
SOL DAQ000038
DUE 091500
POC Patricia A. Fort, Contracting Officer, 208-373-3910.
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ000038. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This solicitation
is set-aside for small business under standard industrial classification
code 2899. The small business size standard for a concern which
submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 1,000 employees. The
contract line number is: Item 1, Dupont Oust Herbicide, 9,312
Ounces. Delivered to BLM, Shoshone Field Office, 400 West F
Street, PO Box 2-B, Shoshone, ID 83352. The FOB Point is Destination.
The provision at 52.212-1, Instructions to Offerors-Commercial
is applicable. The provision at 52,212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of this provision. Quotes will be evaluated on
past performance and price listed in descending order of importance.
Past performance will be based on the Contracting Officer's
knowledge, contacting provided references, and other reasonable
sources. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is applicable
, and the following additional FAR clauses cited in the clause
are applicable: 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-41, 52.222-42, 52.246-04. Offers are due at the above
office by close of business September 15, 2000. If you wish
to submit your offer via fax, send to (208) 373-3915. The required
delivery date is September 20, 2000. For additional information
contact the above named Contracting Officer. See Note(s) 1*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-249 SN493277)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--PROVIDE MATERIALS AND TRAINING FOR OHMART/VEGA PULSE
RADAR TLI SYSTEM
SOL N00189-00-T-H864
DUE 091800
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H864, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following items:
Contractor services are required to provided materials and
training for Ohmart/Vega Pulse Radar TLI System and Controls
for Fluid System Automation. Item 0001 Ohmart/Vega Radar TLI,
Item No. VE201846, quantity 5 each; Item 0002 Calibration Supplies,
Vega Connect 2, Item VE201120, Quantity 5 each; Item 0003 Seimans
Model 315-2dp (PLC) IO Box, Fully Wired and tested, Containing
One Analog Card for Eight (8) Inputs quantity 1 each; Item
0004 18 Inch CRT Console with full CPU, Quantity 1 each; Item
0005 Manuals, Commercial Off The Shelf Type, Quantity 6 copies;
Item 0006 Software Engineering, Quantity 1; Item 0007 Calibration
and Startup Including Full Startup of System and Factory Test
Prior to Shipment, quantity 1; Item 0008 Training, includes
2 day Training Session, Ohmart/Vega CBT CD, Quantity 1.Training
and material shall be delivered and conducted at the following
location: ABF School 230, Chevalier Field St, Bldg. 3922, Air
Training Department NATTC, Pensacola, FL 32508-5113, Attn:
CWO4 AL Torrance. Material is to be delivered by 11/13/00.
Training is to be conducted from 01/03/01 to 01/05/01. The
suggested source is Ohmart/Vega Corp, Cincinnati, OH 45209-1501.
Offer other than FOB destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
solicitations and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000),FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION): FAR 52.215-5 Facsimile Proposals (OCT 1997), (for
payment purposes only), FAR 52.232-33 Payment By Electronic
Funds Transfer-Central Contractor Registration (MAY 1999),
Information Technology (IT)-Year 2000 (Y2K) Compliant (OCT
1999). The RFQ document, (N00189-00-T-H864), provisions and
clauses which have been incorporated are those in effect through
FAC 97-12. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 18, 2000. Offers
can be faxed to (757-688-5853/8432/) or mailed; Supervisor
of Shipbuilding, 4101 Washington Street, Bldg 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H864.

EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-249 SN493219)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT FOR PPS ROBOTICS
SOL N00015010001
DUE 092100
POC Roxanne Tayman, (301)669-4041
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to ADIC, Inc. for Hardware/Software
support for PPS Robotics. Note 22 applies, however all offers
received within 15 days (in lieu of 45 days)after date of publication
of this solicitation will be considered.
CITE: (W-250 SN493501)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--APPWORX UNIX LICENSE
SOL 87-0-6385
POC Pamela Miller (301)457-8465
DESC: The Bureau of the Census intends to award a contract on
a sole source basis, using simplified acquisition procedures,
to Appworxs Inc., 2475 140th Ave, N.E., Belleview, WA 98005-1820
to procure 1 ea. Appworx Unix Master License for a Sun Enterprise
6500 (Tier 4); 1 ea. Appworx Unix Agent License for a Sun Enterprise
6500 (Tier 4); and 1 ea First year support and upgrade service.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued. Any inquries concerning this requirement are
to be submitted in writing of fax to Pamela Miller on 301-457-8465.

CITE: (W-250 SN493503)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SOFTWARE, POLYGRAPH ALGORITHM SCORING
SOL 00-SP1416
DUE 092500
POC Penny Hollabaugh, Contract Specialist, (202) 307-5177
DESC: The Drug Enforcement Administration (DEA) intends to procure
35, brand name, Identifi, software packages, Version 2.0 Polygraph
Algorithm for Polygraph chart scoring with upgrades to Versions
3.0 and 4.0. The resulting purchase order will not exceed the
simplified acquisition threshold. The procedures set forth
in Far Part 13.106 shall be used. Request for quotation reference
number 00-SP1416, quotes may be faxed to (202) 307-4877. All
quotes must be for Identifi product.
CITE: (W-250 SN493510)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GERNERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-00-Q-6896
DUE 092000
POC Laina J. Ouellette at 401-832-1642 FAX #: 401-832-4820
DESC: CBD Solicitation Number : N66604-00-Q-6896 posted 09/05/00
is amended as follows: In Description section, change From:
Offers must be received by 2:00 p.m. on 2000 SEPT 06 To: 2:00
p.m. on 2000 SEPT 20. For further information about all NUWC
Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Notes _.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-250 SN493522)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--SOFTWARE FOR REDUCTION, ANALYSIS AND VISUALIZATION
OF SCIENTIFIC DATA
SOL 53SBNB067102
DUE 091500
POC Joseph L. Widdup, Contracting Officer joseph.widdup@nist.gov
or fax (301) 963-7732
DESC: This is a notice of intent to enter into a sole source
purchase order under Federal Acquisition Regulation (FAR) Part
13, Simplified Acquisition Procedures, with Research Systems,
Inc. of Calverton, MD under the authority of FAR Subpart 13.106-1(b).
The National Institute of Standards & Technology (NIST) Materials
Science and Engineering Laboratory, NIST Center for Neutron
Research has a requirement for a software environment for reduction,
analysis and visualization of scientific data. The required
software must: (a) be highly capable of graphical rendering
of scientific data and have strong analytical/mathematical
tools; (b) provide native support the National Center for Supercomputing
Applications' (NCSA)'s Hierarchical Data Format (HDF); (c)
have broad multi-platform support, including but not limited
to UNIX, Linux, MacOS and Windows 9x/NT/2000; (d) meet all
of the following specifications with regard to visualization
and analysis: 2D, contour, surface, vector and image plotting
using object-based graphics with a capability of generating
publication-quality output; and (e) permit unlimited free distribution
of standalone executables. Market research conducted by NIST
revealed that only Research Systems, Inc.'s Interactive Data
Language (IDL) software products could meet all of the aforementioned
requirements; accordingly, NIST anticipates the sole source
award of the aforementioned purchase order to Research Systems,
Inc. using FAR Part 13 procedures. The estimated award date
is 10 days after publication of this notice. Interested parties
may identify their interest and capability to provide software
according to all of the aforementioned requirements. This notice
of intent is not a request for competitive quotations; however,
NIST will consider all responses received by September 15,
2000. A determination by NIST not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of NIST. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A Request for Quotation
(RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.html
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-250 SN493556)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: 70--ESTIMATING SOFTWARE PACKAGE
SOL 261-0211-00
POC Tom Chin, (925)372-2024
DESC: The Veterans Administration, NorthernCalifornia Health
Care Services ahas a need for tp procure five (5) sets of Construction
estimating Packages including a database integrator software
program using sole source Simplified Acquisition Procedures
This is a sole source purchase due to the proprietary capability
integrate all data from different databases. It is our intention
to award to Timberline Software Corp of Moraga, CA.
EMAILADD: thomas.chin@med.va.gov
EMAILDESC:
CITE: (W-250 SN493649)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT
SOL N00173-00-Q-0172
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Fore
Systems Federal, Inc. on other than full and open competitive
basis for the purchase of a 1 year maintenance contract on
an Asynchronous Transfer Mode (ATM) Networking System. Award
will be made on the sole source basis to maintain compatibility
with existing hardware and software. See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-250 SN493677)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--HARRIS CORPORATION - INTENT TO AWARD
SOL 6TSA-00-JMT-0141
DUE 091200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Harris Corporation under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0141. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to provide CLIN 1:
HF Manspack Transceiver 18hmr-5800 (an/prc-13b(v), QTY.2; CLIN
2: 400 Watt HF SSB Base Station Adapter (rf 5800h b0003), QTY.2.
This procurement is for Scott Air Force Base, IL. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 9/12/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0141&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-250 SN493724)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--PURCHASE CABLETRON EQUIPMENT
SOL Reference-Number-F4AFWA02420500
DUE 092000
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Cheryl Haun,
Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Purchase Request
Number F4AFWA02420500 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for Cabletron
Equipment. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 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); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, ET seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 20 September 2000; quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to TSgt Mark W. Hagood (402) 294-9811 or e-mail to
mark.hagood@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4AFWA02420500&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-250 SN493729)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--CISCO PURCAHSE - CABLETRON TRADE-IN
SOL Reference-Number-F4AFWA02490700
DUE 092000
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Cheryl Haun,
Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Purchase Request
Number F4AFWA02490700 is being issued as a request for quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for the purchase
of Cisco Equipment and trade-in of Cabletron Equipment. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. The provision at
FAR 52.212-2, Evaluation_Commercial Items, applies to this
acquisition. Evaluation will be based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification--Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (which includes: 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); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only); 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, ET seq.) (Applicable to Service Contracts only))
applies to this acquisition. The clause at DFAR 252.204-7004
Required Central Contracting Registration applies to this and
all future acquisitions. Offers are due by close of business
20 September 2000, quotes must be valid for 30 calendar days
after close of solicitation. Address any questions to TSgt
Mark W. Hagood (402) 294-9811 or e-mail to mark.hagood@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4AFWA02490700&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-250 SN493743)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SOFAS AND CHAIRS
SOL N00189-00-R-0074
DUE 092500
POC J. Pendleton, Contracting Officer, (757) 445-1444, Fax (757)444-4417
DESC: This acquisition is for the procurement of shipboard furniture.
All items are to be shipped FOB Destination to Norfolk, VA.
Approximately fifty-eight sofas and 112 chairs are to be supplied.
Sofas and chairs are to be manufactured in accordance with
the NAVSEA Shipboard Furniture Catalog (SFC) and approved for
shipboard use by NAVSEA. SFC numbers will be provided in the
solicitation. For a copy of the solicitation, please submit
a request to: Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Code 201A3.
Fax requests may be sent to (757)444-4417, Attn: Code 201A3.
A copy may also be obtained from the world wide web at www.neco.navy.mil.
This procurement is 100% set aside for small business. Numbered
note 1 applies.
CITE: (W-250 SN493430)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 72--CARPETING
SOL F40650-00-R-0030
DUE 091900
POC Sue Tate, Contract Specialist,(931)454-7801, FAX (931)454-7330
DESC: This requirement consists of the supply and installation
of carpet and pad for thirty-six Military Family Housing Units.
The extent of the work is contained in the drawings and specifications.
Major items of work include, but are not limited to, the following:
A. Removal of existing carpet and pad. B. Installation of carpet
and pad. C. Cutting doors. D. Minor interior painting. E. Remove
parquet wood floor in Building 3052. F. Move furniture: Additive
Alternate No. 1. G. Perform all work between the hours of 8:00
am and 4:00 pm, Monday through Friday. This RFP is only available
electronically.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0030AR/00R0030AR.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-250 SN493511)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE, 220 VOLT/ 50 HZ
SOL Reference-Number-6FES-B6-A2064-0L
DUE 092000
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-3678, Email janna.babcock@gsa.gov - Julieann
Vermeire, Supervisory Contract Specialist, Phone (816) 926-7345,
Fax (816) 926-3678, Email
DESC: Request Quotes on an FOB Origin basis for Electric Range;
Frigidaire Model # MFF318BGW, 220 volt/50 hz, 3 phase. No substitutes
shall be accepted. This acquisition is not set aside, and will
be issued under the test program for commercial items at FAR
13.5. Quantity of 1100 to be shipped overseas to Giessen, Germany.
Quantity may be revised slightly due to number of items that
will fit in an overseas shipping container. Shipping instructions
will be provided after award, containerization is required.
This procurement will be greater than $100,000 so FAR 19.11,
Price Evaluation Adjustment for Small Disadvantage Business
Concerns may apply, please review the regulations to see if
they apply to your company. Quotes shall be faxed with delivery
time to Janna Babcock by close of business local time, September
20, 2000 at 816-926-3678.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-6FES-B6-A2064-0L&LocID=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-250 SN493770)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 73--REFRIGERATED RETHERM OVENS
SOL 69D-366-00
DUE 091500
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs is planning to negotiate
a sole source contract with Aladdin for the purchase of 3 each
Ready 2 Dyne Refrigerated Retherm Ovens for the Milwaukee WI
VA Medical Center. The equipment will permit VAMC Milwaukee
to reduce labor costs by cooking food for medical center patients
in advance and then reheating it when it is needed. This is
considered to be a sole source because only the equipment from
Aladdin has all the following features: holds food in refrigerated
state until automatic retherm cycle begins which will allow
loading on the prior evening; does not require changes in VA
electrical service; fits into available space in kitchens;
each oven has sufficient capacity for meals for all patients
in each of three main dining areas. Other sources that believe
they can meet VA needs must furnish product information and
references to this office by no later than 4:30 PM on Sept
15. Information may be mailed or it may be faxed to: 414-902-5440.

EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-250 SN493360)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL RFQ 00-38-0003
DUE 091300
POC Sheilah Sharon, Contracting Officer, 512-326-6235
DESC: The Veterans Affairs, Austin Automation Center (AAC),Austin,
Texas intends to award a one year Simplified Acquistion contract
to provide remanufactured Hewlett Packard, Canon, and Xerox
toner cartridges, with and with out exchange, for the period
10/1/00 through 9/30/01. The VA uses a "Just In Time" system
of inventory storage which will require pick up of used cartridges
with eight (8) business hours after notification by the VA
and a delivery of within two (2) business days. Contractor
must have a minimum of two (2) years experience in this type
of service to be considered for award. The final contract award
decision will be based upon a combination of price, past performance,
and technical capability. This is a 100% Set-Aside for small
business. Companies who can provide this service must indicate
their interest by submitting a request for a copy of the Request
for Quotation by fax to 512-326-6028, no later than September
13, 2000 - 4:00p.m. local time, to the attention of the contracting
officer. NAICS is 325992.
CITE: (W-249 SN493241)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--HOSTILE SKIES
SOL Reference-Number-F8250002300500
DUE 092200
POC Patricia Thomas, Constract Speicalist, Phone 202-767-7932,
Fax 202-767-7814, Email pat.thomas@bolling.af.mil - Patti Reger,
Contract Specialist, Phone 202-767-7946, Fax 202-767-7814,
Email
DESC: This is a request for quotation (RFQ) _ F8250002300500
11th Contracting Squadron intends to procure on a competitive
basis to provide 4500 books titled _Hostile Skies_ by James
J. Hudson. Shipping to AFIADL/DMS, 50 South Turner Blvd, Bldg.
832, Maxwell AFB-Gunter Annex AL 36118. This will be a set-aside
for small business. However, if two (2) or more affordable/responsible
offerors are not received, this acquisition will be considered
open to full and open competition. To be eligible for award,
offerors must have stock of the entire quantity and be able
to ship upon contract award. Award will be made on an all or
none basis. SIC Code: 5192. Contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can register using www.ccr2000.com or
contact the CCR by calling 1-888-227-2423. Solicitation closing
date is 22 Sep 2000. All proposals must be received by 5:00
p.m. EST. Send hard copy of proposal to 11th Contracting Squadron/LGCN,
Attn: NCR Support Flight _ Pat Thomas, 110 Luke Avenue, Suite
250, Bolling AFB DC 20332-0305. Award of this solicitation
will be made on or about 30 Sep 00. No telephone inquiries
will be accepted. These clauses are incorporated by reference.
Full text is available at http://farsite.hill.af.mil - 52.209-6
Protecting the Government's Interest When Subcontracting With
Contractors Debarred, Suspended, or Proposed for Debarment
JUL 1995; 52.212-1 Instructions to Offerors--Commercial Items
MAR 2000; 52.212-4 Contract Terms and Conditions--Commercial
Items MAY 1999;52.219-6 Notice Of Total Small Business Set-Aside
JUL 1996; 52.222-21 Prohibition Of Segregated Facilities FEB
1999; 52.222-26 Equal Opportunity FEB 1999; 52.222-35 Affirmative
Action For Disabled Veterans And Veterans of the Vietnam Era
APR 1998; 52.222-36 Affirmative Action For Workers With Disabilities
JUN 1998; 52.222-37 Employment Reports On Disabled Veterans
And Veterans Of The Vietnam Era JAN 1999; 52.225-13 Restrictions
on Certain Foreign Purchases JUL 2000; 52.226-1 Utilization
Of Indian Organizations And Indian-Owned Economic Enterprises
JUN 2000; 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration MAY 1999; 52.233-3 Protest After Award
AUG 1996; 52.252-1 Solicitation Provisions Incorporated By
Reference FEB 1998; 252.204-7003 Control Of Government Personnel
Work Product APR 1992; 252.243-7001 Pricing Of Contract Modifications
DEC 1991; 252.246-7000 Material Inspection And Receiving Report
DEC 1991
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8250002300500&LocID=207
LINKDESC:
notice
EMAILADD: pat.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-250 SN493639)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8030/8040 SEALING COMPOUNDS, CORROSION PRESENTATIVES
& |6FER-G9-008345-N
DUE 092200
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: Solicitation 6FER-G9-008345-N will be issued on or about
September 29, 2000 for 19 NSNs for FSC 8030/8040 Sealing Compounds,
Corrosion Presentatives & Adhesives. The contract period will
be 2 years with three one-year options. It will be a firm fixed
requirements stock contract with economic price adjustment.
The NSNs are in accordance with various Military Specifications
and brand name p/ns. This solicitation will be available on
the Federal Business Opportunities which can be accessed through
Internet at address http://www.fedbizopps.gov. Interested offors
are responsible for downloading the PRESOLICITATION NOTICE/MARKET
SURVEY. It is IMPORTANT that the Market Survey Questionnaire
be completed and returned to the address
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-G9-008345-N&LocID=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-250 SN493604)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 81--50 EA. 40' X 8' X 8' CONEX CONTAINERS
SOL F65503-00-T0573
DUE 091900
POC Theresa Davis, Contract Administrator, Phone 907-377-3169,
Fax 907-377-2389, Email theresa.davis@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: RFQ# F65503-00T0573--This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. **NOTE: In order to receive
a government award, you must be registered with the Central
Contractor Registry. You can obtain information on registering
with CCR at their web site www.ccr2000.com** This acquisition
is set-aside and reserved exclusively for small business concerns.
If no acceptable offers are received from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, shall be re-solicited on an unrestricted
basis. (Reference FAR Part 19) The SIC code that applies is
3728, 1000 employees for vendor and affiliates is the maximum
number to still be considered small. The applicable clauses,
invoicing procedures and representations and certifications
are attached as separate files. Line Item 0001: Quantity 50
ea. Conex Containers 40_ X 8_ X 8_. The structure does not
need to be water tight, any door must be securely attached
and needs to be operational allowing unrestricted access to
interior of the container. The structure must have lifting
points on all top corners, and must be solid for airlift. The
structure skin may have up to 20% of the surface area with
holes or corrosion. The floors do not have to be solid but
must remain intact during airlift. The structure must be swept
out and empty. Color of structure does not matter. Price must
include delivery **FOB DESTINATION: EIELSON AFB, ALASKA 99702**
The containers will be delivered to Eielson AFB, building 6214,
the south-side lot after confirmation with Point of Contact
which will be provided at a later date to the awardee. Hours
of delivery are Mon-Fri 0800-1600. Government will provide
off-load support. OFFERORS NAME AND ADDRESS:_________________________________________________________
__________________________________________________________
PHONE:________________________________ FAX:____________________________
E-MAIL:_________________________ GSA(IF APPLICABLE)_____________
DELIVERY TIME:_________________ FOB POINT: Destination PAYMENT
TERMS:_______________ CAGE CODE:______________________ DUNS
#:___________________________ FED. TAX ID:______________________
CCR REGISTERED?_________________ BUSINESS SIZE: Small Business__
Small Disadvantage__ Woman Owned Small__ NOTE: In order to
submit an offer, return this Request for Quote to 354th Contracting
Squadron, 3112 Broadway Ave Unit 5B, Eielson AFB AK 99702-1887,
NO LATER THAN Tuesday, 19 Sep 2000 4:30 p.m.(Alaska). Quotes
may be faxed to (907) 377-2389, or e-mailed to theresa.davis@eielson.af.mil.
CBD NUMBERED NOTE 1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0573&LocID=645
LINKDESC:
notice
EMAILADD: theresa.davis@eielson.af.mil
EMAILDESC:
CITE: (D-249 SN493265)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RG123
DUE 101600
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-391-0500-PF, SPEC NR TDP VER 004, Qty 120
EA , Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside-- 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 acquisition
has been set aside for HUBZone Small Business. The following
contractors have been solicited: (0SWN5) Garrett Container
Systems, Inc., (05259) Container Research Corp., (06MD0) General
Precision Mfg, Inc., (1K9Z0) Choctaw Mfg & Development, (17029)
AC, Inc., (75783) LRG, Corp., See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN493289)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES--POLY
BAGS
SOL 51-SO-BC-0-00056
DUE 091300
POC Tom Sherman, Contract Specialist at 812-218-3351, Fax 812-218-3937,
E-mail thomas.m.sherman@mail.censu.gov
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-0-00056 is issued as a
Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-18.
The requirement is as follows: CLIN0001. Poly bag, 18" X 12"(slide
lock on 18" side), 2.7 mil. thick, slide lock style. Quantity
225 thousand (225,000) bags. CLIN0002. Poly bags, 16" X 12",
(slide lock on 16" side), 2.7 mil, slide lock style. Quantity
15 thousand(15,000) bags. Delivery shall be FOB Destination
to Bureau Of The Census, 1201 East 10th Street, Jeffersonville,
IN 47132, Attn: Receiving Section Building 60F. Acceptance
at same location. Delivery schedule Minimum of 100,000 of CLIN001
and 15,000 CLIN002 no later than Thursday October 12, 2000.
The balance of 125,000 CLIN001 due no later than Thursday October
19, 2000. Bids are due on or before 5:00p.m. EST. Wednesday,
Sep.13, 2000. The following provisions and clause apply to
this RFQ. 52.212-1, Instructions to Offerors-Commerical Items,
52.212-2 Evaluation-Commercial Items, 52.212-3 Offeror Representations
and Certifications-Commerical Items, include completed copy
with offer, 52.212-4 Contract Terms And Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commerical Items.
Bids may be faxed to 812-218-3937. Award will be made to the
responsive bidder offering the lowest cost. In order to be
considered responsive an offeror must bid on the full quantities
stated. The Government anticipates only one purchase order
award as a result of this notice. To view FAR provisions, go
to www.arnet.gov/far.
EMAILADD: thomas.m.sherman@census.gov
EMAILDESC:
CITE: (W-250 SN493427)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 83--CARPET
SOL F64605-00-Q-0719
DUE 091800
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: This is a combined synopsis/solicitation. All contractors
must be CCR registered. Award will be based on an integrated
assessment of product quality, past performance, delivery schedule,
price, and warranty. Pricing is to be quoted FOB desination
(Hickam AFB, Hawaii, 96853). Item 0001: Carpet, Berlin, #227
Karneval, 1000 sq. yrds, Item 0002: Carpet, Berlin, #405 Munich,
1000 sq. yrds, Item 0003: Carpet, Berlin, #407 Deutschmark,
1000 sq. yrds, Item 0004: Tile, Medical Logic II (18"x18")
module tile 6 sq. yrds per carton, #203 Sunrise, 1500 sq. yrds,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0719&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-250 SN493281)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--INDIVIDUAL EQUIPMENT; RADIO CASE, HANDCUFF CASE,
MAGAZINE CASE, UTILITY POUCH, HANDCUFFS, AND OTHER ACCESSORIES
SOL N00189-00-T-H865
DUE 091800
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H865, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 350 Each,
Bianchi Accumold Universal Radio Case, P/N RC031, (2) 200 Each,
Bianchi Accumold Single Handcuff Case, P/N NP166, (3) 400 Each,
Bianchi Accumold Double Magazine Case, P/N NP164, (4) 350 Each,
Blackhawk Utility Pouch, P/N TE091, (5) 250 Each, Smith & Wesson
Nickle Cuffs, P/N RS021, (6) 350 Each, Care Free Trading Co.,
CPR Compact Barrier Kit W/Holster, P/N EM180, (7) 400 Each,
Care Free Trading Co., CPR Mask with Bacteria Filter, P/N EM181,
(8) 400 Each, Swift First Aid Inc., First Aid Refill Kit, P/N
EM302, ( 9) 75 Each, Armament System Procedures Baton, P/N
BA055, (10) 75 Each, Armament System Procedures Baton Holder,
P/N NP063, (11) 428 Each, WileyX Sunglasses, P/N EW011. Suggested
Source, Galls Inc. 2680 Palumbo Drive, Lexington, KY 40555.
Delivery will be 30 Days/ARO, or Sooner. FOB POINT: Destination
to Norfolk, VA 23511. Marked for an overseas Naval Installation.
Offers other than FOB Destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (MAR 2000), FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(FEB 2000) ALTERNATE I (OCT 1998),FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (MAY 1999), FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders, (APR 1999) (DEVIATION). FAR 52.232-33 Mandatory Information
For Electronic Funds Transfer Program, (MAY 1999), FAR 52.215-5
Facsimile Proposals (OCT 1997),The RFQ document, (N00189-00-T-H865),
provisions and clauses which have been incorporated are those
in effect through FAC 97-17. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION),DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998).
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004, (MAR 2000),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by September 18, 2000.
Offers can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C..Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H865. Award will be made on an all
or none basis.
CITE: (W-250 SN493487)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE STAB PROTECTIVE BODY ARMOR
SOL DAAD16-00-T-1141
DUE 091500
POC H. Maria Luis, Contract Specialist (508) 233-5922, or Judith
L. Uthoff, Contracting Officer (508) 233-4337
DESC: This is Amendment 0002 to combined synopsis/solicitation
DAAD16-00-T-1141, for commercially available Concealable Stab
Protective Body Armor (CSPBA) which was advertised on August
16, 2000 and amended by amendment 0001 on August 31, 2000.
All Vendors submitting a quote shall acknowledge receipt of
all amendments issued in a cover letter attached to their quote.
The quote due date remains unchanged at September 15, 2000.
Incorporate the following changes. Delete NIJ Special Type
Certification and replace it with the following: Requirement:
Ballistic protection against 9mm, FMJ, 124 grain at 1400 ft/sec
(per NIJ testing procedure). Technical Area Evaluation: The
ballistic test data shall be from an independent laboratory
certified to perform to NIJ test methodology. The government
will accept both the NIJ Special Type Certification (if it
already exists) or the certified ballistic test data from an
independent laboratory demonstrating performance to NIJ test
methodology. Custom sizing shall be done in accordance with
each contractor's sizing/fitting methodology. Upon contract
award, each contractor will provide to the government, a fitting
chart with detailed instructions and diagrams on how to properly
measure an individual for custom fitting of the CSPBA. The
government will then provide the body measurements to the contractor.
One draft Use and Care Manual and one draft Video shall be
submitted with the CLIN 0001AA and 0001AB vests. The Government
has the option to make changes to the vest and/or use and care
manual or video after delivery of the initial 60 units and
prior to delivery of production items if the option for CLINs
0002AA and 0002AB are exercised. The 14" square ballistic panel
sample shall be submitted in a "raw" or uncovered state. Arial
density shall be tested in accordance with ASTM D-3776. The
Government will evaluate all data and it is reasonably expected
that a proposal with better results (lower thickness and more
flexibility) might be rated higher. Testing for thickness will
be conducted in accordance with ASTM D-1777. Stiffness shall
be tested as follows: The ballistic filler fabric subcomponents
of the system shall be tested in accordance with ASTM D 1388,
Standard Test Method for Stiffness of Fabrics, to determine
the flexural rigidity in units of mg-cm for each component.
These results are then used to calculate an overall system
flexibility as follows: System Stiffness = S [ (Gi, warp +
Gi, fill) / 2] x Layers divided by Components; Where: i = different
fabric components in the system; Gi, warp = Flexural Rigidity
in the warp direction (cm-mg); Gi, fill =Flexural Rigidity
in the fill direction (cm-mg); Layersi = Number of total layers
of ith component in the system. Example Calculation: A system
is composed of 12 plies of material a and 6 plies of material
b. Component flexural rigidities are as follows: Material A:
GA, warp = 4.000 cm-mg, GA, fill = 6.000 cm-mg, and Material
B: GB, warp = 7.000 cm-mg, GB, fill = 8.000 cm-mg. System stiffness
= [(4.000 + 6.000)/2 x 12] + [(7.000 + 8.000)/2 x 6]; = 105.000
cm-mg.
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (W-250 SN493538)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 87--HAY/ALFALFA
SOL BAQ000016
DUE 092200
POC Vandricia Razo, (916) 978-4322
DESC: The Bureau of Land Management, Ridgecrest Wild Horse and
Burro Corrals, 4 miles east of Ridgecrest on Randsburg Wash
Road, Ridgecrest, CA, has a requirement for 454 tons of Alfalfa
Hay. All hay shall be from 2000 crop. Delivery shall begin
15 calendar days after award of purchase order. All responsible
sources may submit an offer which will be considered. See Numbered
Notes(s): 1
EMAILADD: vrazo@ca.blm.gov
EMAILDESC:
CITE: (W-249 SN493267)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 87--COLLECTION, PROPGATION AND DELIVERY OF NATIVE GRASS
SEEDS, NATIONAL PARK SERVICE, PINNACLES NATIONAL MONUMENT
SOL Q8450000906
DUE 092200
POC Carol A. Axley, (415) 561-4793
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared with the format in FAR Subpart 12.6, as supplementd
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The items to
be delivered are six (6) species of native grasses. The solicitation
number is Q8450000906. The Standard Industrial Code (SIC) is
0139, GRASS SEED FARMS. This requirement is a 100% set aside
for small business firms. The National Park Service encourages
the participation of small minority and woman-owned business
enterprises. This COMBINED SYNOPSIS/SOLICITATION and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 as of June 6, 2000. The SCOPE OF
WORK is as follows: BACKGROUND: Various restoration projects
requiring native grass seed have been initiated at Pinnacles
National Monument (NM). There is insufficient seed within the
Monument to provide seed for these restoration projects. An
increase in native grass seed is needed for restoration of
native grasslands over the next 5 years. The supplier will
provide all services necessary to collect, grow, harvest, clean
and deliver seed for specified grass species from Pinnacles
NM. SEED COLLECTION: Collect grass seeds only from designated
areas at Pinnacles NM. Provide all labor, equipment, and supplies
needed to collect seed for plant propagation. Supplier will
be responsible for transportation to and from Pinnacles NM.
Supplier shall also supply the required lodging of collection
employees. No government housing will be available to collection
employees, although there is a private campground adjacent
to the east entrance of Pinnacles NM. Supplier shall determine
appropriate collection times and schedules and coordinate planned
trips with the park representative. The awarded contract shall
serve as a collection permit from Pinnacles NM. The contractor
must become familiar with and observe all park regulations.
During collection in the park, store seed in environmental
conditions that will maintain viability. For example, unrefrigerated
seed should not be stored in plastic bags. In warm weather,
an insulated tarp or portable cooler may be needed. Care must
be taken during collection activities to preserve and protect
vegetation, with as little disturbance as possible. Collection
of seed shall leave the parent stock with minimum adverse effect.
SERVICES TO BE PROVIDED BY THE GOVERNMENT: NPS park staff will
designate acceptable collection areas before the supplier's
collection visits. Tom Leatherman (831-389-4485 ext.259) will
serve as the park representative to help the contractor locate
the designated collection sites, point out the limits of collection
areas, and provide information as needed. NPS will provide
one employee to work in the field with the contractor on seed
collection. CARE DURING PRODUCTION: All seed provided to the
park must be certified free of any weed seeds. Because genetic
integrity is an important consideration in Pinnacles NM restoration
projects, the contractor shall take whatever measures are necessary
to prevent interbreeding between genetic stocks and other ecotypes
of the same species. All seed provided must be harvested from
the seeds collected at Pinnacles NM and subsequently grown
at the facility. CONDITIONS OF ACCEPTANCE: 1. All seed must
have weed free certification documentation provided with delivery.
2. A minimum of 5 lbs per species will be required per delivery.
If there is less than the minimum amount, these seeds will
be used to increase production to provide established quantities.
RECORDS: The contractor shall currently maintain and, upon
request, provide the National Park Service a record by date
listing the work undertaken for this contract. Records shall
include dates of stratification, sowing, fertilization, insecticide
and fungicide treatment, temperatures, watering, harvesting,
cleaning and any other cultural work performed. This information
should be provided by species. The contractor shall mark and
track genetic seed stock from Pinnacles in such a way that
insures Pinnacles NM genetic material is not confused with
other ecotypes of the same species. INSPECTIONS: The NPS reserves
the right to periodically inspect all phases of the work in
progress at the contractor's facilities. MEASUREMENT AND PAYMENT:
1. The government will pay the full contract price for all
seeds delivered and accepted up to 100% of the contract quantity
which meet all contract specifications. 2. Seeds not meeting
contract specifications will not be accepted. A progress payment
may be requested by the contractor for collection and initial
production in the summer of 2001. Subsequent partial payments
may be requested as a percentage of total seed supplied upon
delivery of seed. The final payment will be made after delivery
of all seeds. DELIVERY DATE: The first delivery of seeds shall
be no later than September 1, 2002. If quantities can not be
provided as described in the contract, shipments will be supplied
in September of subsequent years until the total amount specified
is supplied. Total production of seeds specified in contract
should occur no later than two years from the first delivery.
Plants shall be delivered to the east entrance of Pinnacles
NM. BID SCHEDULE: Propagation and Supply of Native Plants:
Contract Bid Schedule National Park Service, Pinnacles National
Monument ITEM NO 0001, SPECIES: NASELLA PULCRA, COMMON NAME:
PURPLE NEEDLEGRASS; QTY: 200 LBS: PROVIDE COST/LB; PROVIDE
TOTAL COST; ITEM N0. 0002, SPECIES: NASELLA LEPIDA, COMMON
NAME: SMALL-FLOWERED NEEDLEGRASS; QTY: 150 LBS: PROVIDE COST/LB;
PROVIDE TOTAL COST; ITEM NO. 0003, SPECIES: POA SECUNDA, COMMON
NAME: PINE BLUEGRASS; QTY: 200 LBS: PROVIDE COST/LB; PROVIDE
TOTAL COST; ITEM NO. 0004, SPECIES: ELYMUS GLAUCUS, COMMON
NAME: BLUE WILDRYE; QTY: 200 LBS: PROVIDE COST/LB; PROVIDE
TOTAL COST; ITEM NO. 0005, SPECIES: MELICA CALIFORNICA, COMMON
NAME: CALIFORNIA ONIONGRASS; QTY: 80 LBS: PROVIDE COST/LB;
PROVIDE TOTAL COST; ITEM NO. 0006, SPECIES: MELICA IMPERFECTA,
COMMON NAME: SMALL-FLOWERED MELICA; QTY: 80 LBS: PROVIDE COST/LB;
PROVIDE TOTAL COST. PROVIDE TOTAL COST FOR ITEMS NO. 0001 THROUGH
NO. 0006. Price shall be evaluated by comparing unit and
total prices. Interested contractors may submit quotations
to the NATIONAL PARK SERVICE, GGNRA, ATTENTION: Q8450000906,
CAROL A. AXLEY, CONTRACTING, BUILDING 201, FORT MASON, SAN
FRANCISCO, CA 94123. FAX QUOTATIONS MAY ALSO BE SENT TO: ATTENTION,
CAROL A. AXLEY, CONTRACTING, FAX # (415) 561-4795. The following
terms, conditions, provisions, and clauses are applicable to
this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Acquisition, and FAR 52.212-2 Evaluation Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions, - Commercial
Items; FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items;
FAR clause 52.204-6, Contractor Identification Number Data
Universal Numbering System (DUNS) Number; FAR 52.232-34, Information
for Electronic Funds Transfer Payment other then CCR. The Government
reserves the right to make award on the initial quotation received
without discussions. QUOTATION: OFFERORS SHALL SUBMIT A SIGNED
SF18 OR COMPANY LETTERHEAD STATIONARY TO THE NATIONAL PARK
SERVICE (ADDRESS ABOVE). QUOTATIONS ARE DUE ON FRIDAY, SEPTEMBER
22, 2000 AT 2:00 PM, AND MUST INCLUDE CONTRACTORS COMPANY NAME,
ADDRESS, TELEPHONE NUMBER, DUNS NUMBER, TAX IDENTIFICATION
NUMBER, BUSINESS SIZE, AND A COPY OF REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS. The Offeror agrees to hold the prices submitted for
60 days from the date and time specified for quotations due.
As part of the quotation, each offeror shall provide past performance
information for the same or similar items for three of the
most recent contracts and include the following information:
Contact person and company, telephone number, Contract Number,
Dollar value of the contract, and the product provided. Offers
that fail to furnish the required documentation or reject the
acquisition terms and conditions may be excluded from consideration.

LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-250 SN493665)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D062
DUE 110100
POC Deborah A Scafidi Contract Specialist(215)737-3872 William
Smith Contracting Officer (215)737-4298
DESC: Beale AFB,CA; Travis AFB,CA; San Jose Job Corps Center,
CA and USCG Petaluma, Ca require bread and bakery products
for deliveries starting 01 Feb 2001. The contract period will
be 12 months. The acquisition will be issued unrestricted.
Materials used in fabrication are to be furnished by the offeror
(s). All responsible sources may submit proposals which will
be consdered by the agency. Solicitation requests may be transmitted
via Fascimile 215-737-7081 ATTN: DSCP-HFVW. Anticipated solicitation
issuance date is 02 Oct 2000.
CITE: (W-250 SN493659)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 95--STEEL SHEET PILING
SOL N66604-00-Q-6971
DUE 091900
POC Joan Purcell at 401-832-1751
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-6971.
NUWC Division Newport intends to purchase the following items:
One (1) Lot of Steel Sheet Piling. The following specifications
defines the minimum requirements of steel to be used in the
sheet piling of a fresh water lagoon at NUWC Seneca Lake Detachment:
The piling shall have the capability of being interconnected;
A total distance of 500 feet is to be piled; Steel Grade: A-572
Grade 50 or better; Thickness: 0.312 inches nominal minimum;
Section Modulus: 16 inches cubed per linear foot of wall minimum;
Moment of Inertia/pile: 170.0 minimum; Coating: None. Length
per pile: 30 feet; Design Type: Z-shaped; Sheet Width: 20 inches
minimum, 30 inches maximum; Handling Hole: One at each end
of pile. Required delivery is 4 weeks after award, F.O.B. Destination
NUWC Division, Seneca Lake, Dresden, NY. This acquisition is
unrestricted. SIC Code is 3316; size standard is 1,000 employees.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5911, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2000 SEP 19. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Joan Purcell at 401-832-1751.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-250 SN493469)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 99--MOBILE ROCK-CLIMBING WALL FOR POTENTIAL RECRUITING
PROSPECTS
SOL DAHA40-00-R-0104
DUE 091500
POC Gloria Rinal, 615-313-2655 or CPT Sammy Beard, 615-313-2650

DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation, Subpart 12.6 as suppleamented 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 DAHA40-00-R-0104 is issued as a request for proposal
(RFP)and incorporates provisions through Federal Acquisition
Circular 97-11. SIC code is 9999 and small business size standard
is $5 million. The Tennessee Army National Guard has a requirement
for a Portable Rock-Climbing Wall Display for the Recruiting
and Retention Division. Minimum specifications are as follows:
Minimum 25 ft tall, 8 ft wide, made of 1/4 inch fiberglass.
Wall to be capable of supporting four adult climbers simultaneously
on a 180 degree surface with separate climbing paths. Include
minimum of six climbing harnesses. Top of wall is enclosed
rounded top to assist with aerodynamics when transporting,
and to maintain aesthetic appearance when in use. Mobile system
to include four detachable auto-belay systems. Wall must have
aesthetic appearance to simulate natural rock boulders. Entire
climbing surface will be textured to prevent slipping of footing
and be textured, painted to simulate natural gray limestone,
and clear coated. Contractor to provide custom graphics on
wall, provided by requestor. Fiberglass wall is to be one solid
piece, not constructed of bolted panels. System to have minimum
of 70 hand-hold/foot-holds attached to wall with Allen head
bolts and washers and nuts on the backside. (Attached by contractor)
Minimum of 30 additional hand-hold/foot-holds (not attached)
will be supplied by contractor with adequate supply of Allen-head
bolts, washers, and nuts. Mounting structure for wall is 4"
x 4" x 3/16" square steel built as part of the trailer structure.
Attached to trailer and mounting structure is a 12 volt Hydraulic
Lift with battery, capable of smoothly raising and lowering
wall into a vertical position. Power control for raising and
lowering wall is hand-held detachable control. Trailer should
be approximately 27 feet in length and 8 1/2 feet wide. Should
have 7 inch aluminum side rails with aluminum fenders. Axles
are tandem 3500-LB torsion with electric brakes on both axles.
Outriggers are required for stable operation of rock climbing
wall and will be a minimum of 3 1/2" x 3 1/2" x 3/16" square
steel tubing that extends 5 feet. Outriggers slide into trailer
during transport (without disconnecting). To include a spare
tire and aluminum utility box. Trailer Hitch uses 1 5/16" ball.
Delivery to be FOB Destination, Smyrna, TN 37167, 4 to 6 weeks
after award. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items is applicable. Award to be made to the lowest, technically
acceptable proposal. Offerors to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certification--Commercial
Items, with offer. The Clause at 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes to Defense Acquisition
of Commercial Items applies. You can visit the website of www.arnet.gov/far/
for the clauses needed for this proposal, Part 52. Proposals
are due in this office, USPFO for Tennessee, Purchasing & Contracting,
P.O. Box 40748, Nashville, TN 37204-0748 by September 15, 2000,
4:00p.m. Please include the solicitation number on your proposal.
For information or questions regarding this announcement, contact
Gloria Rinal at 615-313-2655 or fax to 615-313-0529. CONTRACTOR
NOTICE: In accordance with Defense Federal Regulation (DFAR)
204.7302 Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Contact the DoD Electronic Commerce Information at 1-800-334-3414,
open daily from 8:00 a.m. to 8:00 p.m. EST or, via the World
Wide Web at http://www/ccr/edi/disa/mil. This requirement is
set aside 100% for small business
CITE: (W-249 SN493223)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-2005
DUE 092900
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-2005;
CLIN 0001AA: PRON: AX050934AX; NSN: 1680-01-264-6349; Quantity:
56 each; Part Number: 10071211-102; SIC Code: 3728; CLIN 0002AA:
PRON: AX050935AX; NSN: 5998-01-120-7684; Quantity: 28 each;
Part Number: 10071203-101; SIC Code: 3672; CLIN 0003AA: PRON:
AX051018AX; NSN: 5999-01-120-7513; Quantity: 47 each; Part
Number: 10064033-101; SIC Code: 3699; Noun: Circuit Card Assembly;
Restricted to Honeywell Inc., Sensor and Guidance Products;
Closing Date: 2000 September 29; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. destination to New Cumberland, PA, Texarkana,
TX, and Stockton, CA. Point of Contact: Patti Page, Telefax:
(256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved source is
Honeywell Inc., Sensor and Guidance Products. These parts must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-249 SN493231)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 82d SVS/SVFL, 136 Avenue K, Suite 2, Sheppard AFB, TX
76311-2740
SUBJECT: 99--LODGING (HOTEL) TELEPHONE SWITCH BOARD
DUE 092700
POC Kimberly Johnson - (940) 676-4822 (DSN: 736). E-mail: Kimberly.Johnson@Sheppard.af.mil
DESC: Telephone Switch Board Processor, Northern Meridian SL1/ELE,
Model QUD5B with dual density cabinets (single density cards)
and has 2 "Cook" recorded announcement units. Contition: Fair.
When unit was shut down 5 years ago, it was still in excellent
working condition.
EMAILADD: kimberly.Johnson@sheppard.af.mil
EMAILDESC:
CITE: (W-249 SN493232)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 99--EQUIPMENT PURCHASE AND INSTALLATION OF MICROWAVE
TOWER AND ANTENNA
SOL HQ002802358618
DUE 091500
POC Contact Jon Ursino, Contract Specialist or Richard Talbert,
Contracting Officer, (916) 643-0321 or (preferred) email at
ursino@tasa-exchange.army.mil)prereP
DESC: This is a combined synopsis/Request for Quotation (RFQ),
and therefore, a formal solicitation will not be issued. Responses
to this notice should be provided in writing by 15 September
00, 4:00 PM PDT. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-19. The Government intends to procure the following:
Provide engineering, parts, labor, materials and installation
of Microwave tower and antenna system. The systems shall be
delivered f.o.b. to Ft. Gillem and Ft. McPherson, GA. This
procurement is not set-aside for small business participation.
All responsible sources may submit a quote, which shall be
considered by the agency. Offeror's proposing to provide other
than the requested items shall include specification data sufficient
to enable the Government to determine the capability of the
offered items to meet the requirements stated above and in
the specifications. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1,
Terra Communications. Complete specifications and line items
can be accessed on the following site: ftp://www.tasa.army.mil/pub/8618.
The applicable SIC code is 1799. This notice is not a request
for competitive proposals. However, all proposals received
by the time established for the receipt of proposals will be
considered by the Government. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Jon
Ursino, 3230 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Jon Ursino,
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable. FAX to (916) 643-4730,
ATTN: Jon Ursino. Hard copies of the faxed proposal must be
received within 3 days of the fax. 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://ccr2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The following provisions apply
to this solicitation and, to the degree applicable, to any
resulting contract. FAR 52.212-1, FAR 52.252-2, FAR 52.202-1,
FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 - The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, including
the following sub-clauses, 52.203-6, 52.219-8, 52.219-9, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
52.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offeror. DFARS 52.212-7001, including the
following sub-clause, 252-243-7002. DLAD Clause 52.0233-4001,
Agency Protests, also applies. The text of all clauses referenced
herein may be downloaded from one of the following web sites:
http://www.arnet.gov/far/; http://farsite.hill.af.mil; http://www.acq.osd.mil/dp/dars/dfars.html

CITE: (W-249 SN493243)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 99--TELEPHONE SUPPORT
SOL HQ002802298606
DUE 091200
POC Contact Jon Ursino, Contract Specialist or Richard Talbert,
Contracting Officer, (916) 643-0321 or (preferred) email at
ursino@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ),
and therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 12
September 00, 4:00 PM PDT. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-19. The Government intends to procure the following:
Provide telephone transfer and maintenance. Including classic
feature package & PIC assignment, link to MCI FTS2001. f.o.b
Destination to T-ASA, McClellan CA. This procurement is not
set-aside for small business participation. All responsible
sources may submit a quote, which shall be considered by the
agency. Offeror's proposing to provide other than the requested
items shall include specification data sufficient to enable
the Government to determine the capability of the offered items
to meet the requirements stated above and in the specifications.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1, Pac Bell.
Complete specifications and line items can be accessed on the
following site: ftp://www.tasa.army.mil/pub/0229-8606. The
applicable SIC code is 3663. This notice is not a request for
competitive proposals. However, all proposals received by the
time established for the receipt of proposals will be considered
by the Government. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Jon Ursino,
3230 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Jon Ursino, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916) 643-4730, ATTN: Jon
Ursino. Hard copies of the faxed proposal must be received
within 3 days of the fax. All responses to this notice must
make reference to quotation number 0229-8606. 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://ccr2000.com". You must include your
Dun & Bradstreet (DUNS) number in order to apply. The following
provisions apply to this solicitation and, to the degree applicable,
to any resulting contract. FAR 52.212-1, FAR 52.252-2, FAR
52.202-1, FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 -
The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. FAR 52.212-3, FAR 52.212-4,
FAR 52.212-5, including the following sub-clauses, 52.203-6,
52.219-8, 52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, DFARS 52.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offeror. DFARS
52.212-7001, including the following sub-clause, 252-243-7002.
DLAD Clause 52.0233-4001, Agency Protests, also applies. The
text of all clauses referenced herein may be downloaded from
one of the following web sites: http://www.arnet.gov/far/;
http://farsite.hill.af.mil; http://www.acq.osd.mil/dp/dars/dfars.html

CITE: (W-249 SN493247)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: 99--GROWING HEALTHY FULL PERIPHERAL KITS FOR KINDERGARTEN
TO SIXTH GRADE
SOL RFQ 00-12
DUE 092200
POC Annette Felix, Procurement Technician, 520/295-2458.
DESC: Provide Growing Healthy full peripheral kits for each grades
from Kindergarten to Sixth for Indian Health Service, PHS Sells
Indian Hospital, Sells, AZ. The kits must include Introduction
Phase and Phase I through V. Full details of the Phases for
each grade listed above will be provided in the solicitation
package. Request for Quotation (RFQ) will be released on or
about 09/21/00.
EMAILADD: annette.felix@mail.ihs.gov
EMAILDESC:
CITE: (W-249 SN493268)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 99--CHRISTMAS TREE WITH LIGHTS AND DECORATIONS, WITH
STORAGE
SOL Reference-Number-F7CES102070100
DUE 091400
POC Kirk Wadsack, Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email kirk.wadsack@randolph.af.mil - Bill Guess,
Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: Christmas Tree. The 12th Contracting Squadron at Randolph
AFB, TX, intents to award a firm fixed-price Purchase Order
pursuant to the Federal Acquisition Regulation (FAR), to furnish
all parts, materials, instructions and transportation necessary
to provide and ship a 25 foot imitation Christmas Tree, exterior,
minimum twenty-five (25) foot height, base minimum approximately
twelve-to-sixteen (12 _16) ft diameter, with lights and decorations
pre-installed, with wheeled, permanent storage. Total price
to include shipping and handling to Randolph AFB TX. Lights
are to be clear and must meet all applicable exterior-use electrical
codes. Decorations are to be gold-plated in color. Lights and
decorations are to be permanently attached to tree segments
for quick set-up. Tree must be erectable without special equipment
or scaffolding. Offerors are cautioned to provide their best
delivery schedule. The Government requires that the tree be
delivered to Randolph AFB by 17 November 2000. Notwithstanding,
the Government reserves the right to pay a premium for a better
delivery. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation, reference PR
No. FQCES102070100. This synopsis/solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. Cited provisions and clauses
can be viewed at the following web site: http//farsite.hill.af.mil.
This acquisition is set aside for small business under SIC
code 9999, with a size standard of 500 employees. Contractors
must be registered in Central Contractor Registration (CCR)
prior to receiving any formal contract award. You can register
in the CCR by calling 1-888-227-2423, or via the Internet at
http://www.ccr2000.com. EVALUATION: Offerors are required to
submit commercial literature describing their product and how
they plan to meet the requirements of this solicitation. Award
will be made to the responsible offeror whose offer is considered
to be most advantageous to the Government, considering technical
acceptability, past performance, delivery and price. Offerors
are required to submit at least three references for evaluation
of past performance of same or similar services or items. Offerors
must include catalog price lists, delivery schedules and completed
copies of provisions at FAR 52.212-3, Offeror Representation
and Certifications, Commercial Items. The provisions of FAR
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. The clauses FAR 52.212-4 and FAR 52.212-5,
applies to this acquisition with these additional FAR clauses
marked: 52.222-21 Prohibition of Segregated Facilities; 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 of Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214); and 52.232-33
Payment by Electronic Funds Transfer_Central Contractor Registration.
DFARS provisions and clauses are as follows: 252.204-7004,
Required Central Contractor Registration; 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7002, Qualifying Country Sources as Subcontractors.
Standard Commercial warranty is required. Quotes must be sent
to the contract specialist listed above NOT LATER THAN CLOSE
OF BUSINESS (1630 CENTRAL TIME) 14 SEP 2000 and should reference
the PR number listed. Award is anticipated to be made 15 Sep
2000. The government prefers to acquire this requirement through
an order against an existing GSA contract. Offerors who can
provide the ENTIRE requirement under a GSA contract should
contact Kirk Wadsack immediately at 210-652-5121 x3043.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7CES102070100&LocID=464
LINKDESC:
notice
EMAILADD: kirk.wadsack@randolph.af.mil
EMAILDESC:
CITE: (D-249 SN493272)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 99--TRAILERS!!
SOL M67400-00-T-A783!!
DUE 092500
POC Contact: Contract Specialist, Joe L. Spottsville, Jr., 011-81-6117-45-7642;
Fax: 011-81-6117-45-0963; Contracting Officer, GySgt W. A.
McBride!!
DESC: Procurement of trailers: Sauber MFG Co., Trailer,three
reel cable (Brand Name or Equal), one (1) each; cap 10,500
lbs, max reel size 72" diax60"w, dimensions 21'x96"w, (2)7000
lbs, axles, 12"x2" high performance brakes, (4) 3500 lbs spring
gvwr 14,900 lb(4) 9.50x16.5 tires with (4)n6.75x16.5 disc rims
heavy 4"x6" tubing construction front jack w/700 lbs cap adjustable
teliscope outeiggers and haevy duty wind up/down front jack,
pintle eye hitch, tension reel brakes equipped with brake/turn/tail
and retrievel system, w/1300ft lbs, torque at 1500psi from
hydraullic source powered by 14 hp engine w/2gl tank, and Sauber
MFG Co., Trailer, high pressure, (Brand Name or Equal), one
(1) each; electric start key ignition, throttle control w/coke,
stainless steel fastners, 7.5 gal steel fuel tank, cleaning
fluid suction w/fitting for 1/2" dia hose on each reels w/1/2"
idx150'l sae 100r3 hose on each reel. Has 2 each wand assemble
pn: 3381-0010 and 2 each orfice plates for pressurized spraying
pn: 3385-3000, stop & turn indicator lights led charging indicator,
solar charger and battery, entire trailer hot dipped galvanized,
all other attachments printed, adjustable pintle hook. Quoters
must furnish descriptive literature with their quotes if they
are quoting anything other than what is specified. Descriptive
literature must comply with FAR Clause 52.214-21. Desire delivery
for the items is 60 days after award, FOB Destination French
Camp, CA 95231-0130. The applicable FAR Clauses and Provisions
will be listed on the solicitation. Request for quotations
will be issued to all respondents. Telephone request will not
be honored. Fax requests to 011816117450963 or visit our website.
This acquisition is being conducted under the guidelines set
forth in the Simplified Acquisition Procedures by written quotation.*****

LINKURL: rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: spottsvillejl@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-250 SN493282)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--DITCH LINING MATERIAL (RIP RAP)
SOL 401810Q270
DUE 092500
POC Shirley Fry, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and stock
pile 1000 tons of ditch lining material (rip rap) to Pelican
Island National Wildlife Refuge, Sebastian, FL. A minimum of
5 truck loads will be required daily from 8:00 am to 4:30 pm,
Monday through Friday, excluding holidays. Deliveries are to
be made from January 1, 2001 through June 30, 2001. Weight
tickets are required for each delivery. The proposed contract
is 100% set-aside for Small Business concerns with a Size Standard
of 500 employees. Standard Industrial Classification (SIC)
Code is 1429. Request for RFQ shall be in writing, stating
RFQ number FWS 401810Q270, complete company name, point of
contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057.*****
CITE: (W-250 SN493445)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 99--EQUIPMENT/SOFTWARE
SOL 05525
DUE 091300
POC Andrea McGee, 301-402-0735, fax 301-435-8675
DESC: This is a modification due to an error with the original
DUE DATE. THIS CLOSES ON SEPT. 13, 2000.
EMAILADD: AMCGEE@CC.NIH.GOV
EMAILDESC:
CITE: (W-250 SN493474)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: 99--ACQUIRE RIGHTS TO SHOW LARGE FORMAT FILMS
SOL RQ652000024 & RQ652000025
DUE 092200
POC Earsie Lanier, Contracting Officer, (314) 655-1600
DESC: Provide large screen format film for use in specialized
70mm/15 perforation projection system at Jefferson National
Expansion Memorial, St. Louis, Missouri. The National Park
Service is considering non-competitive procurements with distributors
of large format film; Destination Cinema, for the film The
Grand Canyon and John Q. Hammons Hotels, for the film Great
American West. The length of licensing will be for six (6)
months. Licensing cost to be negotiated considering the number
of showings and tickets sold in conjunction with single or
multiple film usage for the same period. Film consistent with
theme of the National Park Service. Requests for further information,
comments or questions can be mailed to National Park Service,
Jefferson National Expansion Memorial, Attention: Earsie Lanier,
11 North 4th Street, St. Louis, Missouri 63102 or faxed to
(314) 655-1641. Only written inquiries will be accepted. The
deadline reply date for information, comments, or questions
is September 13, 2000. See Numbered Note 22.
CITE: (W-250 SN493527)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 99--DEVELOP AND TEST AUTOMATED SURVEY SYSTEM
SOL USZA92-00-R-0006
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of cancellation of the announcement posted
on July 12, 2000. This action is no longer being solicited*****

EMAILADD: sutherlj@soc.mil
EMAILDESC:
CITE: (W-250 SN493565)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 99--CCM CORRESPODENCE TRACKING SOFTWARE
SOL DTFR53-00-Q-00509
DUE 092100
POC Dana Hicks, Purchasing Agent, Phone (202)493-6131, Fax (202)493-6171,
Email dana.hicks@fra.dot.gov - Dana Hicks, Purchasing Agent,
Phone (202)493-6131, Fax (202)493-6171, Email dana.hicks@fra.dot.gov
DESC: The Federal Railroad Administration (FRA) is intends to
award a sole source purchase order to Work Dynamics Technologies,
the manufacturer and only known provider of CCM correspondence
tracking software. The applicable authority for this announced
intention is that under 41 U.S.C. 253(c)(1) as implemented
by FAR Part 6.302-1, "Only One Responsible Source." This task
is not a competitive Request for Quote and a competitive RFQ
is not available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-Q-00509&LocID=1042
LINKDESC:
notice
EMAILADD: dana.hicks@fra.dot.gov
EMAILDESC:
CITE: (D-250 SN493567)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--RIP RAP MATERIAL FOR PROJECT N48(2)2 ROAD CONSTRUCTION
SOL DR-00-1037
POC Dave Rico, PA, (505) 327-7371 FAX (505) 327-6852
DESC: Rip Rap material, Class II, delivery per tonage, all stone
for rip-rap shall be class II, meeting the grading requirement
of Section 251, "Rip Rap" of the FP-96, Section 705.02, Table
705-1. Expression of interest from vendors are requested so
that after 10 days waiting period they may be asked to submit
a quotation. This acquisition procedures is for small business
concern. The projected period of time to solicit, evaluate
quotes, and issue the purchase order is thirty days***

CITE: (W-250 SN493667)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--DRY GRANULE PRODUCTION SYSTEM
SOL MS00A4001
DUE 092800
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each Dry Granule Production
System from US sources. You can request general and technical
specifications of this bid by fax letter. You must include
your FedEx account number on your fax request letter. Requests
are not accepted by telephone or other means of telecommunication.
Our fax number is (202) 387-7249.
CITE: (W-250 SN493679)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--4 EACH ACCOUSTIC RELEASE SYSTEM
SOL MS00A2017
DUE 101000
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase four (4) each Accoustic Release
System from US sources. You can request general and technical
specifications of this bid by fax letter. You must include
your FedEx account number on your fax request letter. Requests
are not accepted by telephone or other means of telecommunication.
Our fax number is (202) 387-7249.
CITE: (W-250 SN493697)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSTALLATION OF INITIAL AND REPLACEMENT HEADSTONES
AND = GRAVE MARKERS -- HOUSTON NATIONAL CEMETERY
SOL 786-82-00
DUE 092500
POC Point of Contact - Janice E. Corlew, Contracting Officer,
= (703) 441-4767, Contracting Officer - Wayne A. Simpson, Chief,
= Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, equipment,
= materials and supplies to install and replace upright granite
headstones and flat granite grave markers at Houston National
Cemetery. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 8999 and a size standard of $5 million are applicable.
All responsible small business sources may submit a quote.
The contract covers the base period October 1, 2000 (or date
of contract award, whichever is later), through September 30,
2001, with four 1-year options to extend the term of the contract
through September 30, 2005. Request for a hard copy of the
solicitation must be in writing to Ms. Janice E. Corlew, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
=93U.S. Department of Veterans Affairs.=94 Please reference
Solicitation Number RFQ 786-82-00 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about September 6, 2000.
The solicitation may also be obtained FREE OF CHARGE, from
VA=92s Business Opportunities System via the Internet at =
the following URL address on or about September 6, 2000:=20
http://www.bos.oamm.va.gov/solicitation?number=3D786-82-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-82-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-250 SN493701)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 99--AIR CREW EQUIPMENT CABINETS
SOL F09607-00-0T0
DUE 091600
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Demeko Brown,
Contract Apprentice, Phone 912-257-3546, Fax 912-257-2738,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-00-T0389 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 2541. The small business size is 500. The BID SCHEDULE
shall be for Line Item 0001:Aircrew equipment cabinet, dimensions
49" wide and 80 1/4" tall. Drawings to be posted via Amendtment.
U/I: Each QTY: 34; Gayeski Furniture Coordinates Inc or equal.
DELIVERY: Delivery is required by 30 days ARO and shall be
delivered to 19 AF DET1 (AETC) - F19ADT, 8219 Knights Way Room
107, Moody AFB, GA 31699 . FOB POINT: Destination. Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. Request for Proposal should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE,
ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Proposal shall also contain all other documentation
specified herein. Signed proposals must indicate quantity,
unit price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Proposals or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Requied to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/ / FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 16 SEPT 00. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR PROPOSAL, SOLICITATION NUMBER, RECEIPT
OF PROPOSAL DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF
THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE ACCEPTED. CONTRACTING
OFFICER: MR. K.D. DAWSEY. The point of contact for this solicitation
is Mr. Roy Durham, 229-257-4704, 229-257-4032 (fax).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-0T0&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-250 SN493726)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--SOCET SET SOFTWARE LICENSE
SOL ESSMI802220100
DUE 091800
POC Linda Bonham (301) 227-7811, FAX (301) 227-2218, E-Mail bonhaml@nima.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is NMA100-00-Q-0033
and it is issued as a Request for Quote (RFQ). Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is not set-aside. The associated standard industrial
classification code is 3577 with a small business size standard
of 1,000. The National Imagery and Mapping Agency (NIMA)
intends to purchase, on a sole source basis, a SOCET SET software
license manufactured by BAE Systems. This software is a proprietary
offering from the manufacturer and is the only set of software
that will perform the required exploitation functionality that
PPPS will utilize for Quality Control. This software is classified
and the vendor must be able to obtain a SECRET facility security
clearance to be awarded this contract. Delivery is expected
to be 30 days FOB destination to the following location; NIMA
St Louis, St Louis MO. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition with
no addenda. This acquisition is on a low cost technically acceptable
basis. Offerors are advised to include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition
with no addenda. The clauses at 52.204-2, Security Requirements;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items; and 252.204-7000,
Disclosure of Information, apply to this acquisition. Under
the authority of USC 2304(c) (1) pursuant to FAR 6.302-1, only
one responsible source and no other items/services will satisfy
agency requirements. Interested parties shall submit offers
with the following information: Offeror's 9 digit Contractor
Establishment Code (CEC); Federal Tax Identification Number
(TIN); Remit to address, if different; and business size. Offers
are to be delivered to the address listed above, Attn: Linda
Bonham, within 10 days after date of CBD announcement. Please
contact Linda Bonham (301) 227-7822, Fax (301) 227-2218, e-mail
bonhaml@nima.mil for information. The offeror agrees to hold
the prices in its offer firm for 60 calendar days from the
date specified for receipt of offers.
EMAILADD: bonhaml@nima.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493774)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DEVELOPMENT OF GEOTECHNICAL ENGINEERING CIRCULARS
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00031
AMT $722,368
DTD 090500
TO PanGeo Incorporated 4756 University Village Place, NE Suite
114 Seattle, WA 98105
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00031&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-249 SN493240)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--AWARD FOR SIMULATION/STIMULATION SERVICES FOR ACOUSTIC
TRAINERS
POC Leslie Murphy Brazil at (401) 832-1436
CNT N66604-00-D-0307
AMT $9,508,363
LINE 0001/0002
DTD 082300
TO Analysis & Technology, Route 2, P.O. Box 220, North Stonington,
CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1 @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-250 SN493358)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--DARPA AGENT MARKUP LANGUAGES (DAML) FOR SERVICES
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0179
AMT $1,089,673.00
DTD 082400
TO Booz-Allen & Hamilton, Inc., Worldwide Technology Business,
8283 Greensboro Drive, McLean VA 22102-3838
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0179&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-250 SN493366)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--ADAPTIVE MANAGEMENT OF COMPUTING AND NETWORK RESOURCES
FOR REAL-TIME SENSOR WEBS
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
CNT NAS5-00185
AMT $345,688
DTD 083100
TO Ohio University 105 Research and Technology Center Athens,
OH 45701
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00185
LINKDESC:
Contract Awards Page
CITE: (D-250 SN493566)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I TEST AND EVALUATION
POC David W. Jenkins, 619/553-6588
CNT N66001-00-D-5027
AMT $16,989395
DTD 082800
TO Caci Technologies, 14151 Park Meadow Dr., Chantilly, VA 20151
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493579)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I TEST AND EVALUATION
POC David W. Jenkins, 619/553-6588
CNT N66001-00-D-5089
AMT $18,987,542
DTD 082800
TO Fuentez, 2460 Remount Rd., Ste 102, N. Charleston, SC 29406
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493583)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I TEST AND EVALUATION
POC David W. Jenkins, 619/553-6588
CNT N66001-00-D-5090
AMT $19,724,184
DTD 082800
TO Syzygy, 1450 Frazee Rd., Ste. 701, San Diego, CA 92108
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493584)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I TEST AND EVALUATION
POC David W. Jenkins, 619/553-6588
CNT N66001-00-D-5091
AMT $21,054,003
DTD 082800
TO Titan Systems Corp., 3033 Science Park Rd., San Diego, CA
92121
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493585)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I TEST AND EVALUATION
POC David W. Jenkins, 619/553-6588
CNT N66001-00-D-5092
AMT $22,610,058
DTD 082800
TO Arinc Inc., 4055 Hancock St., San Diego, CA 92110
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493586)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--COMPARATIVE EVALUATION OF INFRASOUND NOISE REDUCTION
METHODS
POC Susan Gaumer, Contract Specialist, (703) 810-4754, Carol
J. Dickerson, Contracting Officer, (703) 326-8825
CNT DTRA01-00-C-0093
AMT $303,464
LINE N/A
DTD 090600
TO Southern Methodist University, PO Box 750395, Dallas Texas
75275-0395
EMAILADD: carol.dickerson@dtra,mil
EMAILDESC:
email
CITE: (W-250 SN493707)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--REGIONAL SIESMIC THRESHOLD MONITORING
POC Thomas Rike, Contract Specialist, (703) 810-4799, Carol Dickerson,
Contracting Officer, (703) 326-8825
CNT DTRA01-00-C-0107
AMT $417,358
LINE N/A
DTD 090100
TO NORSAR, P.O. Box 51, Granaveien 33, N-2027 Kjeller, Norway
EMAILADD: carol.dickerson@dtra,mil
EMAILDESC:
email
CITE: (W-250 SN493714)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--ORDNANCE AND EXPLOSIVES (OE) RESPONSES AND SERVICES
AT SITES CONUS AND OCONUS
POC Evelyn H. Kelley, Contract Specialist (256) 895-1317
CNT DACA87-00-D-0039
AMT Not-To-Exceed $60,000,000.00 Each
LINE Not applicable
DTD 082900
TO Foster Wheeler, 4960 Corporate Drive, Suite140, Huntsville,
AL 35805
EMAILADD: Evelyn.H.Kelly@hndol.usace.army.mil
EMAILDESC:
CITE: (W-249 SN493215)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS>$9 MILLION
POC Laurie Johnson, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2617
CNT 200200000638
AMT N/A
LINE All
DTD 072600
TO CUH2A, Inc., 1201 Peachtree Street., N.E., Suite 600, Atlanta,
GA 30361
CITE: (W-250 SN493441)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECT>$9 MILLION
POC Laurie Johnson, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2617
CNT 2002000000635
AMT N/A
LINE All
DTD 072600
TO Hellmuth, Obata & Kassabaum, Inc., 235 Peachtree Street.,
N.E., Suite 500, Atlanta, GA 30303
CITE: (W-250 SN493516)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS>$9 MILLION
POC Laurie Johnson, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2617
CNT 2002000000636
AMT N/A
LINE All
DTD 072600
TO Lord Aeck Sargent, 1201 Peachtree Street., N.E., Suite 300,
Atlanta, GA 30361
CITE: (W-250 SN493528)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS>$9 MILLION
POC Laurie Johnson, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2617
CNT 200200010000
AMT N/A
LINE All
DTD 072600
TO Perkins & Will, 1382 Peachtree Street., N.E., Atlanta, GA
30309
CITE: (W-250 SN493532)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, PROJECTS>$9 MILLION
POC Laurie Johnson, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2617
CNT 200200000632
AMT N/A
LINE All
DTD 072600
TO Thompson, Ventulett, Stainback & Associates, Inc., Architects,
2700 Promenade Two, 1230 Peachtree Street., N.E., Atlanta,
GA 30309
CITE: (W-250 SN493536)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PROVO, UTAH, EAST BAY PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-00-B-0061
AMT $6,140,000.00
DTD 090600
TO Interwest Construction Company, Inc., 35 North Redwood Road,
North Salt Lake, UT 84054-2758 (801/936-6200)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rhumphr1@email.usps.gov
EMAILDESC:
CITE: (W-250 SN493709)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--IMPLEMENTATION OF JEDMICS MULTI-LEVEL SECURITY SYSTEM
POC Mary Ann Foran, (301) 757-2525
CNT N00421-00-C-0503
AMT $7,050,000
DTD 081800
TO Cryptek Secure Communications, LLC 14130-C Sullyfield Circle,
Chantilly, VA 20151-1615
EMAILADD: foranma@navair.navy.mil
EMAILDESC:
email.
CITE: (W-250 SN493481)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--LAUNCH COMMUNICATIONS CONTRACT (LCC) TO PROVIDE RESPONSIVE
OPERATIONAL AND TECHNICAL COMMUNICATIONS SUPPORT TO LAUNCH
COMPLEXES, REMOTE CONTROL CENTERS, SATELLITE AND TEST FACILITIES.
POC Lynne De Loriea, Contract Specialist, Phone (805)606-5965,
Fax (805)606-5193, Email Lynne.Deloriea@vandenberg.af.mil -
Evelyn Swain, Contracting Officer, Phone (805)606-3981, Fax
(805)606-5193, Email
CNT F04684-01-C-0001
AMT $9,819,213.00
DTD 090500
TO MCA Engineers,Inc. 1721 Pacific Avenue, Suite 160 Oxnard,
CA 93033
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-01-C-0001&LocID=528
LINKDESC:
notice
EMAILADD: Lynne.Deloriea@vandenberg.af.mil
EMAILDESC:
CITE: (D-249 SN493266)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS HU25 COMPONENTS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100644
AMT $72,208.00
DTD 090600
TO Honeywell International Defense and Space, 1300 West Warner
Road, Tempe AZ 85285
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100644&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-250 SN493462)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--PREVENTIVE MAINTENANCE ANESTHESIA EQUIPMENT
POC Shari M. Kesecker, 304/263-0811, ext. 3233
CNT V613P-3429
AMT $18,019.80
LINE Opt I
DTD 090500
TO Datex Ohmeda, 3 Highwood Drive, Tweksburg, MA 01876
CITE: (W-250 SN493480)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR TAILPLANE ACTUATOR P/N 021059-08-CG FOR
THE HU25
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100632
AMT $50,000.00
DTD 090600
TO EUA Air Support, 4581 Claire Chennault St, Addison TX 75001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100632&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-250 SN493488)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Bosto-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y331
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 083100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-250 SN493622)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Bosto-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y332
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 083100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-250 SN493623)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R 3M STERILIZERS
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3309
AMT $5930.00
LINE 1,2
DTD 090600
TO 3M Federal Systems, 3M Bldg 502-1W-01, St Paul, MN, 55144
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-250 SN493760)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Wanda Okemura, Contract Specialist (808)473-7543, Joseph
Saunders, Contracting Officer (808)473-7509
CNT N00604-00-C-A006
AMT $142,146.73
LINE 0001 and 0002
DTD 090100
TO BFGoodrich 6061 B F Goodrich Blvd. Jacksonville FL 32226
CITE: (W-249 SN493258)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES,
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0368K
AMT $1,100,000
LINE 874-1, 874-2, 874-3,874-7
DTD 090100
TO Institute for Foreign Policy Analysis, Inc.,675 Massachusetts
Avenue - 10th Floor, Cambridge MA 02138
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0368K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-249 SN493235)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0365K
AMT $30,000,000
LINE 874-501 THRU 874-505 and 874-599
DTD 090100
TO COBRO CORPORATION 502 EARTH CITY EXPRESSWAY, SUITE 317 ST.
LOUIS, MO 63045
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0365K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-249 SN493248)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0366K
AMT $15,000,000
LINE 874-501 THRU 874-504
DTD 090100
TO MACI (MCWANE & CO., INC.) 2800 SHIRLINGTON ROAD, SUITE 400
ARLINGTON, VA 22206
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0366K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-249 SN493250)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: R--SECURITY GUARD SERVICES
POC Susan Moroni, Contracting Officer (202) 416-7924
CNT JFKC01-00-C-0017
AMT $2,328,755.20
DTD 083100
TO Securiguard, Inc, 6858 Old Dominion driv4e Suite 307, McLean,
VA 22101
CITE: (W-250 SN493413)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0370K
AMT $7,500,000.00
LINE 874-1
DTD 090500
TO Spencer Willilams & Associates, 1335 S. Boyero Ct., Superior,
CO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0370K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-250 SN493676)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES
FOR COMMAND AND CONTROL (C2) SYSTEMS
POC Theresa M. Britton, Contract Specialist, TEL: 843/218-5966,
FAX 843/218-5963
CNT N65236-00-D-7814
AMT $5,505,609 est.
LINE 0001 - 0002
DTD 080200
TO EER Systems, Inc., 3750 Centerview Drive, Chantilly, VA 20151
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: brittont@spawar.navy.mil
EMAILDESC:
CITE: (W-250 SN493696)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--OFF-SITE ANALYSIS OF ENVIRONMENTAL SAMPLES FROM VARIOUS
LOCATIONS FOR PROJECTS ASSIGNED TO THE TULSA DISTRICT
POC Tammy Moreno, Contracting Division, 918-669-7462
CNT DACA56-00-D-2023
AMT $1,000,000 per year, NTE $3,000,000 in a 3-year period
DTD 080900
TO General Engineering Laboratories, Inc., P.O. Box 30712, Charleston,
SC 29417
CITE: (W-249 SN493229)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21303c009
AMT $84,600.00
LINE ALL
DTD 090600
TO Disposal Management Services, 237 S. Third Street, Shamokin,
PA 17872, 570-644-1374
CITE: (W-250 SN493362)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--LAUNDRY SERVICES, RUG EXCHANGE, SHOP TOWEL EXCHANGE
FOR FORT MCCOY, WI
POC Kris Murray, Contract Specialist, 608-388-2702
CNT DAKF61-00-D-0017
AMT $112,369.57
LINE 0001
DTD 100100
TO Judges Cleaners, 2150 Maple Drive, Plover, WI 54467
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-250 SN493466)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--SURVEY OF OCCUPATIONAL INJURIES AND ILLNESSES, 2000
POC James E. Willard (202) 512-0307
CNT 468-794
AMT $123,183.00
LINE n/a
DTD 090500
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-250 SN493353)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR SURVEYING SUPPORT
SERVICES FOR THE CONSTRUCTION DIVISION WITHIN THE VICKSBURG
DISTRICT
POC Contracting Officer, Shirley Wilson, 601 631-5349
CNT DACW38-00-D-0008
AMT $600,000.00
DTD 090500
TO Johnson McAdams Surveying and Mapping, LLC, 108 W. Market
Street, Greenwood, MS
LINKURL: www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN493363)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: U--VOCATIONAL/TECHNICAL SERVICES FOR THE INITIAL JOB
TRAINING PROGRAM FOR THE COMMUNITY IMPACT MITIGATION PLAN,
INNER HARBOR NAVIGATION CANAL LOCK REPLACEMENT PROJECT, NEW
ORLEANS, LA
POC Patricia Perkins, Contract Specialist, 504-862-2876 or Elois
Evans, Contracting Officer, 504-862-1161
CNT DACW29-00-C-0084
AMT $299,098.00
LINE 0001
DTD 083100
TO Xavier University of LA; 7325 Palmetto St., Box 45b, New Orleans,
LA 70125
CITE: (W-250 SN493502)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL FOR CONFERENCE IN NEW
ORLEANS
POC Karen Lebo (440)838-6028
CNT V777P-0251
AMT $49,014.00
LINE N/A
DTD 090600
TO Image Technical Services, 4545 36th St, Orlando, FL 32811
CITE: (W-250 SN493425)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: W--FTC 00-14 LEASE OF PAGERS
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT TFTC0101
AMT *nil*
DTD 090500
TO ProPage, Inc, 112 Key Drive, Brunswick, GA 31520
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TFTC0101&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-250 SN493561)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--FALKVILLE, AL - MAIN OFFICE 35622-9998; AWARD CONSTRUCTION
OF NEW LEASED POSTAL FACILITY
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $64,022.88
LINE N/A
DTD 083100
TO Robert O. Summerford, 4087 Hwy. 31 SW, Falkville, AL 35622-6319;
256/784-5275
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-250 SN493421)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--PARKING LEASE AWARDED
POC Bridget N. Reid
CNT GS-04B-40097
AMT $7,938.00
DTD 062600
TO Parkway Parking of Florida, Inc., 150 N. Broad Street, Philadelphia,
PA 19102-1424
EMAILADD: bridgetn.reid@gsa.gov
EMAILDESC:
CITE: (W-250 SN493746)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT AT MAIN OFFICE, LOGAN
UT 84321-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514
and Craig Ballard, USPS Project Manager, 303/220-6527
CNT 072976-00-B-0569
AMT $3,048,516.00
DTD 090500
TO Keller Construction, Inc., 2412 South, 3400 Wewt, Salt Lake
City UT 84119-1147
CITE: (W-250 SN493426)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, WILKERSON POINT/CARROL REPAIRS, MILE 263.0 TO MILE
230 (1967 MILEAGE), CADDO, BOSSIER, AND RED RIVER PARISHES,
LOUISIANA
POC Contracting Officer Shirley M. Wilson, 601/631-5349
CNT DACW38-00-C-0040
AMT $856,852.81
DTD 090500
TO Souter Construction Co., Inc., P.O. Box 876, Conway, AR 72033

CITE: (W-250 SN493507)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--SABINE-NECHES WATERWAY, TEXAS, PLACEMENT AREA NO.
8 IN JEFFERSON COUNTY, TEXAS.
POC Lucille Smith (409) 766-3845 or Curtis Cole, (409) 766-3185
CNT DACW64-00-C-0032; IFB No. DACW64-00-B-0028
AMT $395,120.00
DTD 090500
TO Bionomics Corporation, PO Box 825, Cypress, Texas 77410 (SB)
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-250 SN493576)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF LC39 SCAPE BASE
POC Jan C. Pirkle, Contract Specialist, Phone (321) 867-3429,
Fax (321) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
CNT CC89980B
AMT $1,143,000
DTD 090600
TO RUSH Construction, Inc. 100 McDonnell Douglas Way Titusville,
FL 32780
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#CC89980B
LINKDESC:
Awards Page
CITE: (D-250 SN493599)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 1400 PATCHING
POC Administrative Services, 541/750-7118
CNT 43-04T0-0-8132
AMT $49,975.20
DTD 090600
TO Road and Driveway Company, PO Box 730, Newport, OR 97365
CITE: (W-250 SN493640)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--COLLINSVILLE IL CARRIER ANNEX - NEW CONSTRUCTION
OWNED
POC Linda Hoefer, FCS. 913-266-2407
CNT 193045-00-B-0126
AMT $2,690,819.00
DTD 090600
TO Korte Constr Co 12441 U S Highway 40 Highland IL 62249-3807
618-654-8611
CITE: (W-250 SN493687)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--CARTHAGE MO MPO EXPANSION
POC Linda Hoefer, FCS, 913-266-2407
CNT 193045-00-B-0127
AMT $2,336,049.00
DTD 090600
TO Crossland Constr Co P O Box 45 Columbus KS 66725-0045 316-429-1414
CITE: (W-250 SN493702)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PROVO, UTAH, EAST BAY PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-00-B-0061
AMT $6,140,000.00
DTD 090600
TO Interwest Construction Company, Inc., 35 North Redwood Road,
North Salt Lake, UT 84054-2758 (801/936-6200)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rhumphr1@email.usps.gov
EMAILDESC:
CITE: (W-250 SN493710)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--THERMOSTAT RETROFIT, ECIP FACILITY ENERGY IMPROVEMENTS,
CAMP ROBINSON, PULASKI COUNTY, NORTH LITTLE ROCK, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5072
CNT DACA03-00-P-0099
AMT $52,480
LINE 0001 through 0004
DTD 083000
TO Arnold Blevins Electric, 3716 Harold Street, North Little
Rock, Arkansas 72118
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
here)
EMAILADD: DLL-CESWLSPECS@swl02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN493711)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD VEHICLE MAINTENANCE FACILITY FORT CAMPBELL,
KY
POC Jan Lambert, Contract Specialist, (502) 582-6875
CNT DACA27-00-C-0073
AMT $12,764,200.00
DTD 083000
TO James N. Gray Company, 10 Quality Street, Lexington, KY 40507-1450
CITE: (W-250 SN493723)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AMENDMENT FOR DESIGN/BUILD VEH MAINT FAC, FORT CAMPBELL,
KY
POC Jan Lambert, Contract Specialist, (502) 582-6875
CNT DACA27-00-C-0073
AMT $13,064,200.00
DTD 083000
TO James N. Gray Company, 10 Quality Street, Lexington, KY 40507-1450
CITE: (W-250 SN493747)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
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--SNOW HALL LIFE SAFETY UPGRADE, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contracting Division, 918-669-7273
CNT DACA56-00-C-2021
AMT $3,403,520.00
DTD 083100
TO Wilco Construction, Inc., P.O. Box 795, Altus, OK 73521-0795
CITE: (W-249 SN493224)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BUILDINGS 1458,
1603, AND 1604
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
CNT N68711-98-C-1146
AMT $874,130.00
DTD 090500
TO Young Construction Co Inc 10160 Sonnet St, Stanton CA 90680
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-249 SN493257)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--TUCKPOINT BUILDING 22
POC Debra A. Neustadt, Contracting Officer
CNT NMA402-00-C-0004
AMT $165,350.00
LINE 0001
DTD 082500
TO Dan Milbourn Construction, Inc., 2621 Texas, St. Louis, MO
63118
CITE: (W-250 SN493357)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR OFFICES FOR CNE
POC Debra A. Neustadt, Contracting Officer
CNT NMA402-00-C-0005
AMT $195,730.00
LINE 0001
DTD 082500
TO Schuster Engineering, Inc., 187 Baker, Webster Groves, MO
63119
CITE: (W-250 SN493361)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR CONFERENCE ROOM
POC Debra A. Neustadt, Contracting Officer
CNT NMA402-00-C-0006
AMT $156,200.00
LINE 0001
DTD 083100
TO JAMCO Constructors, Inc., 110-D Altez SE, Albuquerque, NM
87123
CITE: (W-250 SN493364)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR OFFICES
POC Debra A. Neustadt, Contracting Officer
CNT NMA402-00-C-0007
AMT $197,800.00
LINE 0001
DTD 083100
TO Systems Environments, Inc., 4993 Bymesville Road, House Springs,
MO 63051
CITE: (W-250 SN493365)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z-UPGRADE EMERGENCY POWER, BUILDING 1315, EGLIN AFB
FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-C-0057
AMT $189,700.00
DTD 090100
TO Jamco Constructors, Inc., 110-D Altez S E, Albuquerque, NM
87123
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0057&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-250 SN493416)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF GOVERNMENT MANAGED
FACILITIES, OUACHITA, GREESON AND DEGRAY LAKES LOCATED IN THE
STATE OF ARKANSAS
POC Contracting Officer, Lou Ann Duffy, 601/631-5351
CNT DACW38-00-C-0038
AMT $2,927,686.94
DTD 090500
TO The Cube Corporation, 45665 Willow Pond Plaza, Sterling, VA
20164
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN493540)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: Z--REBUILD VISITOR CENTER PARKING LOT
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
CNT C5570-00-0008
AMT $183,500.00
DTD 090600
TO Parham Trucking Co., Box 366, Amory, MS 38821
CITE: (W-250 SN493581)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR EXPANSION OF LOBBY
AND WORKROOM (OLY) AT FOOTHILL STATION, SALT LAKE CITY UT 84108-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514
and Craig T. Ballard, USPS Project Manager, 303/220-6527
CNT 072976-00-B-0564
AMT $1,655,146.00
DTD 090600
TO CRC Construction, Inc., 7011 South 700 West, Midvale UT 84047-1021
CITE: (W-250 SN493607)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO U.S. COAST GUARD MANHATTAN FERRY SLIP
#7
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
CNT DTCGG1-00-C-3WK122
AMT $460,995
LINE Optional Item #2
DTD 090600
TO Simpson & Brown Inc., 119 North Ave. West, Cranford, NJ 07016
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-250 SN493627)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE BOILER, BLDG 776
POC James McNeil, Contract Specialist, Phone (940) 676-6219,
Fax (940) 676-3784, Email James.McNeil@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
CNT F41612-00-C0011
AMT $72,000.00
LINE 0001
DTD 090100
TO F.G. Haggerty Plumbing 1318 Hatton Road Wichita Falls TX 76302
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-C0011&LocID=563
LINKDESC:
notice
EMAILADD: James.McNeil@sheppard.af.mil
EMAILDESC:
CITE: (D-250 SN493628)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--INSTALL U/V DISINFECTION SYSTEM AT USCG STATION MILFORD
HAVEN, HUDGINS, VIRGINIA.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF206
AMT $78,000.00
LINE Basic Quote Item 0001.
DTD 090600
TO Journey Construction Inc., 3588 Rocking J. Road, Round Rock,
TX. 78664; Telephone (512) 255-8858.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF206&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-250 SN493668)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR FUEL TRUCK OFF LOADING FACILITY
POC Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
- Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
CNT F32605-00-CC013
AMT $595,000.00
LINE 0001 & 0002
DTD 082900
TO R&R Petroleum Equipment Sales 5115 Hwy 81 N. Fargo, ND 58103
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CC013&LocID=721
LINKDESC:
notice
EMAILADD: queen.mccartney@grandforks.af.mil
EMAILDESC:
CITE: (D-250 SN493672)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE VEHICLE LIFT, USCG AIR STATION BARBERS POINT,
HAWAII
POC Verna Jackson, Contracting Officer, 808-541-2157
CNT DTCG86-00-C-633333
AMT $37,500.00
DTD 090600
TO C C Engineering & Construction, Inc., P. O. Box 4349, Kaneohe,
HI 96744
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493720)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M249 MACHINE GUNS
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0101
AMT $0.00
DTD 090500
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-250 SN493661)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M249 MACHINE GUNS
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0101/0001
AMT $1,441,510.00
DTD 090500
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-250 SN493663)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 12--UPGRADE CURRENT FIRE ALARM SYSTEM
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 40-6125-0-1346
AMT $38,698.00
LINE N/A
DTD 090600
TO Nikkel & Associates, Inc., 728 East Lincoln Way, Ames, IA
50010
CITE: (W-249 SN493269)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
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 23 MOD 0 IMPULSE CARTRIDGE
POC A. L. Artz
CNT N00104-00-C-K108
AMT $90,504.71
LINE N/A
DTD 072700
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-250 SN493526)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--P00002 M231 COMBUSTIBLE CASES
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-00-C-1037
AMT $3,040,000.00
DTD 081000
TO Armtec Defense Products Co., 85 901 Ave 53 PO Box 848, Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1037/00C1037.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-250 SN493653)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODIFICATION P00031
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-97-C-1043
AMT $309,915.00
DTD 083000
TO Armtec Defense Products Co., 85 901 Ave 53 PO Box 848, Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1043/97C1043.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-250 SN493736)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0411-00-X-ET70
CNT SP0411-00-M-EP78
AMT $57,233.02
LINE 0001 THROUGH 0002
DTD 090100
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-250 SN493291)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAR, AIRCRAFT
CNT SP0411-00-M-EP91
AMT $83,553.00
LINE 0001 THROUGH 0002
DTD 083100
TO Stellex monitor Aerospace Inc 1000 New Horizons Blvd Amityville
NY 11701-1130
CITE: (I-250 SN493293)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING AIRCRAFT
SOL SP0475-00-X-U311
CNT SP0475-00-M-NM29
AMT $32,860.00
LINE 0001 THROUGH 0002
DTD 083100
TO Craft Mfg and Tooling Inc 7148 Central Ave Hot Springs natl
Pk AR 71913
CITE: (I-250 SN493304)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUSHING
CNT F09603-98-G-0003-TYYZ
AMT $48,565.90
LINE 0001 THROUGH 0002AD
DTD 083100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-250 SN493305)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AC/HEATING AIRCRAFT
SOL SP0475-00-Q-BH21
CNT SP0475-00-M-NL87
AMT $37,700.00
LINE 0001 THROUGH 0002
DTD 083100
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-250 SN493306)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-Q-S435
CNT SP0470-00-M-QK63
AMT $38,400.00
LINE 0001
DTD 083100
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-250 SN493312)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBING
SOL SP0460-00-Q-2793
CNT SP0460-00-M-4870
AMT $54,908.00
LINE 0001
DTD 083100
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-250 SN493313)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-00-Q-R500
CNT F09603-98-G-0001-TYYN
AMT $64,602.64
LINE 0001AA THROUGH 0001AE
DTD 082900
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-250 SN493317)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT
CNT N00383-96-G-004D-XHAD
AMT $113,209.90
LINE 0001AA THROUGH 0002AD
DTD 090600
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-250 SN493323)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY, CENTER
SOL SP0460-00-Q-2636
CNT N00383-97-G-012N-Z14V
AMT $96,000.00
LINE 0001
DTD 083100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-250 SN493324)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY SOUND
SOL SP0460-00-Q-2790
CNT N00383-97-G-012N-Z15N
AMT $37,525.00
LINE 0001
DTD 083100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-250 SN493326)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-S616
CNT SP0475-00-M-NJ72
AMT $28,435.00
LINE 0001
DTD 082500
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-250 SN493335)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-X-Y635
CNT SP0475-00-M-NM03
AMT $32,850.00
LINE 0001 THROUGH 0002
DTD 083100
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-250 SN493336)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-00-Q-U145
CNT SP0475-00-M-XE95
AMT $58,500.00
LINE 0001
DTD 082900
TO Quality aviation Inc 15042 Whittram Ave Fontana CA 92335
CITE: (I-250 SN493338)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP ASSEMBLY, WELD
SOL SP0475-00-X-V075
CNT SP0475-00-M-XF02
AMT $33,000.00
LINE 0001
DTD 083000
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-250 SN493339)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DEFLECTOR, AIR FAIRING
SOL SP0475-00-Q-U513
CNT SP0475-00-M-XF14
AMT $47,600.00
LINE 0001
DTD 083100
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-250 SN493341)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VANE ASSEMBLY, FAN
SOL SP0470-00-Q-GC95
CNT SP0470-00-M-QH95
AMT $41,284.80
LINE 0001
DTD 090200
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-250 SN493345)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STUD ASSEMBLY
SOL SP0470-00-Q-R844
CNT SP0470-00-M-LS41
AMT $75,200.00
LINE 0001 THROUGH 0003
DTD 083100
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-250 SN493346)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, BRAKE ACTUATOR
SOL SP0470-00-X-Z253
CNT SP0700-99-G-0007-TYD4
AMT $33,156.05
LINE 0001
DTD 083100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-250 SN493303)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BEARING, BARREL
SOL SP0475-00-Q-BG60
CNT SP0475-00-M-NM13
AMT $83,700.00
LINE 0001
DTD 090100
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-250 SN493316)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON AND SHOE ASSEMBLY
SOL SP0460-00-Q-ZM16
CNT F34601-98-G-0009-TYBV
AMT $89,100.00
LINE 0001 THROUGH 0003
DTD 083100
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-250 SN493320)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, PRIMARY.
SOL SP0475-00-Q-BF64
CNT F34601-98-G-0015-TY69
AMT $46,060.00
LINE 0001
DTD 090100
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-250 SN493321)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, ANNUNCIATOR
SOL SP0475-98-R-1358
CNT F34601-99-G-0005-TY12
AMT $364,924.00
LINE 0001
DTD 090500
TO Boeing Co the 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-250 SN493322)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, MAIN GEAR BOX
SOL SP0460-00-Q-2783
CNT N00383-97-G-012N-Z15L
AMT $29,309.00
LINE 0001
DTD 083100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-250 SN493325)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PU
SOL SP0460-00-R-2363
CNT SP0460-00-C-0417
AMT $191,643.00
LINE 0001 THROUGH 0002
DTD 082400
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-250 SN493331)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, ARMOR, SEAT
SOL SP0460-00-Q-ZM70
CNT SP0460-00-M-PJ26
AMT $58,480.00
LINE 0001
DTD 082800
TO Ceradyne Inc 3169 Red Hill Ave Costa Mesa CA 92626-3419
CITE: (I-250 SN493332)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LAP BELT, RESTRAINT
CNT SP0460-00-M-PJ27
AMT $97,500.00
LINE 0001
DTD 083100
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-250 SN493333)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, GEARBOX
SOL SP0475-00-R-2955
CNT SP0475-00-C-1326
AMT $367,956.72
LINE 0001
DTD 082800
TO Boeing Precision Gear Inc 6006 W 73RD St Chicago IL 60638-6106
CITE: (I-250 SN493334)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINK ASSEBMLY
SOL SP0475-00-Q-BA07
CNT SP0475-00-M-NM05
AMT $35,568.00
LINE 0001
DTD 083000
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-250 SN493337)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, MOTIONAL PICKUP
SOL SP0475-00-X-V964
CNT SP0475-00-M-XF12
AMT $43,874.82
LINE 0001
DTD 083100
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-250 SN493340)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TURNTABLE, ROLLER AND STRUCTURAL REPAIRS
FOR THE USS FREDERICK (LST-1184)
POC D. Dawley (808)474-7454
CNT J.O. 00-0002C
AMT $369000
DTD 090500
TO Medland Controls, Inc. 2393 Newton Ave. Suite B. San Diego,
CA 92113
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-249 SN493226)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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 DEYO (DD-989) SSP: 361-00
POC Bernard Ciamarichello ciamarichellobt@supship.navy.mil
CNT 0188
AMT $39,700
LINE 0001,0002,0003
DTD 090600
TO Earl, 826 Mt. Vernon ave, Portsmouth, VA 23707
CITE: (W-250 SN493524)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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 VELLA GULF (CG-72), SSP-307-00, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 0187
AMT $117,060
LINE 0001, 0002, 0003
DTD 090500
TO Norfolk Shiprepair & Drydock Co., Inc., Foot of Claiborne
Ave., Norfolk, VA 23504
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-250 SN493780)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT LINE CUTTER
POC D.M. Moulton
CNT N00102-00-M-1480
AMT $72,662.00
DTD 090600
TO Waukesha Bearings Corp, Pewaukee, WI 53072
CITE: (W-250 SN493708)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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--CUSHION, SEAT, VEHICULAR.
POC For information only, Point of contact -- Tamara Baldogo,
Contract Specialist, (614) 692-8510.
CNT SP0750-00-D-7811
AMT $98,971.07
DTD 081700
TO Basic Rubber & Plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (W-250 SN493749)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE ASSEMBLY, DIF
SOL SP0480-00-Q-7989
CNT SP0480-00-M-ZC78
AMT $54,760.00
LINE 0001
DTD 083100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-250 SN493315)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE, AIRCRAFT ENGINE
SOL SP0480-99-R-2485
CNT F34601-97-G-0002-XH4A
AMT $358,752.00
LINE 0001
DTD 082900
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-250 SN493319)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, POSITIONING, TURBINE STATOR
SOL SP0411-00-X-EP59
CNT SP0411-00-M-EK49
AMT $41,739.84
LINE 0001 THROUGH 0006
DTD 080600
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-250 SN493327)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMPRESSOR COMPONENT
SOL SP0480-00-R-2135
CNT SP0480-00-C-0650
AMT $247,872.00
LINE 0001AA THROUGH 0001AG
DTD 083100
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-250 SN493344)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-00-Q-7052
CNT F34601-98-G-0011-TYU7
AMT $119,741.60
LINE 0001AA THROUGH 0001AL
DTD 083100
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-250 SN493347)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
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--NOZZLE SUPPORT
POC Brandi Priddy, Contract Negotiator, Email
CNT F34601-00-D-0343
AMT $1,165,350.00
LINE 0001,0001A/B,0002,0002A/B,0003
DTD 090100
TO PALMER MFG CO INC PO BOX K MALDEN MA 02148-0911
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0343&LocID=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-250 SN493434)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
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--NOZZLE SUPPORT
POC Brandi Priddy, Contract Negotiator, Email
CNT F34601-00-D-0342
AMT $1,130,195.00
LINE 0001AC,0002AA,0002AB,0003
DTD 090100
TO BEACON INDUSTRIES INC 85 GRANBY ST BLOOMFIELD CT 06002-3594
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0342&LocID=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-250 SN493435)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--LIFTING GEAR.
SOL SP0700-00-Q-0601
CNT SP0700-99-G-0005-0527
AMT $67,638.00
LINE 0001
DTD 083100
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-250 SN493593)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER PLUG
SOL SP0411-00-Q-EA25
CNT SP0411-00-M-EQ06
AMT $30,049.50
LINE 0001 THROUGH 0002
DTD 090500
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-250 SN493295)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-00-Q-F027
CNT N00383-97-G-014M-UBL7
AMT $35,773.44
LINE 0001AA THROUGH 0002AB
DTD 083100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-250 SN493589)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR-SLIP CLUTCH, SPUR.
SOL SP0740-00-Q-G239
CNT SP0740-00-M-4132
AMT $62,307.00
LINE 0001
DTD 090600
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-250 SN493592)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1702
CNT SP0441-00-C-0910
AMT $1,839,600.00
LINE 0001AA THROUGH 0002AG
DTD 082200
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-250 SN493300)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1277
CNT SP0441-00-C-0942
AMT $403,750.00
LINE 0001
DTD 083100
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-250 SN493301)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LF66
CNT SP0441-00-M-TQ41
AMT $38,712.00
LINE 0001
DTD 082900
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-250 SN493302)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-00-R-2997
CNT SP0441-00-C-0941
AMT $134,808.00
LINE 0001 THROUGH 0002
DTD 083100
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-250 SN493308)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0441-00-Q-LE24
CNT SP0441-00-M-TQ83
AMT $39,272.40
LINE 0001
DTD 083000
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-250 SN493329)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 34--FIBERGLASS STORAGE TANKS
POC Gerri Voto (406) 247-7809
CNT 00CP600610
AMT $143,617
LINE 1-5
DTD 082800
TO E.T. Technologies, 6800 S. Dawson Circle, Suite 100, Englewood
CO 80112-4210
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-250 SN493775)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, BLDG 1, AREA C, 1940 ALLBROOK DRIVE, SUITE
3 WRIGHT-PATTERSON AFB OH, 45433-5309
SUBJECT: 39--DYESS AFB TX
SOL F33600-00-R-0042
POC Rosalyn A. Jones,937-257-8344 ext 4495
CNT F33600-00-C-0072
AMT $197,048.00
LINE 0001-0002
DTD 090700
TO U S Materials Handling Corp-66224 Joy Road East Syracuse NY
13057
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0042/00R0042.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-250 SN493369)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-00-W-Q014
AMT $70,440.00
LINE 0001AA THROUGH 0001AB
DTD 090600
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-250 SN493382)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-00-Q-4013
CNT SP0760-00-M-7746
AMT $46,790.00
LINE 0001
DTD 090100
TO Hardie-Tynes Mfg Co 800 N 28TH St P O Box 12166 Birmingham,
AL 35202-2166
CITE: (I-250 SN493494)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP.
SOL SP0740-00-Q-G491
CNT F34601-98-G-0009-UBN6
AMT $35,292.00
LINE 0001
DTD 090500
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-250 SN493587)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--INDUSTRIAL BOILERS
POC Helen Ely (360)476-1125
CNT N00406-00-P-C422
AMT $45810
DTD 083100
TO Camar Corporation, 186 Prescott Street, Worchester MA 01605
CITE: (W-249 SN493263)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--MANIFOLD ELEMENT ASSEMBLY, UPPER. (ECONOMIZER)
CNT SP0700-00-M-B957
AMT $84,000.00
LINE 0001 THROUGH 0004
DTD 083000
TO Foster Wheeler Energy Corp Perryville Corporate Pk Clinton
NJ 08809
CITE: (I-250 SN493590)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, ELECTRIC.
SOL SP0560-00-Q-7757
CNT SP0560-00-M-V048
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 090100
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-250 SN493401)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 46--FILTER ELEMENT,WATE
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400CAA36, Sol Nr N00104-00-R-AH16, NIIN 014150247
AMT $99,000
LINE 0001
DTD 091500
TO Oil States Industries Inc , Arlington ,TX 76017-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN493284)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-E084
CNT N00383-96-G-004D-UZ44
AMT $122,339.10
LINE 0001AA THROUGH 0002AB
DTD 083100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-250 SN493588)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, OIL W/OVAL CROSS SECTION.
SOL 00TJN4-52-P-0700
CNT SP0740-00-M-4125
AMT $28,160.00
LINE 0001 THROUGH 0002
DTD 083100
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-250 SN493594)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400CFA52, Sol Nr N00104-00-R-FH43, NIIN 002312510
AMT $73,038
LINE 0001
DTD 090200
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN493285)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
CNT SP0740-00-M-NF05
AMT $98,134.28
LINE 0001 THROUGH 5001
DTD 090600
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-250 SN493591)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. 120 VOLT,
SOL SP0760-00-Q-4196
CNT SP0760-00-M-7745
AMT $40,843.00
LINE 0001
DTD 090100
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-250 SN493595)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TUBE DIFFUSER
SOL SP0490-00-R-2228
CNT SP0490-00-C-1112
AMT $69,046.00
LINE 0001
DTD 090100
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-250 SN493311)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--MISC TOOLS
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 4600000149
AMT $380,060
LINE 0001-0014, 0021-0024, 0027-0054,0056-0069, 0071-0084, 0090
and 0092-0095
DTD 090500
TO Midland Supply Inc., 98 County Street, Attleboro, MA 02703
LINKURL: http://www.unicorr.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-250 SN493674)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--MISC TOOLS
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 4600000150
AMT $13,870.00
LINE 0026, 0070, 0085-0089
DTD 090500
TO Granco Industries Inc., 4009 E 138th Street, Grandview, MO
64030
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-250 SN493686)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--MISC TOOLS
POC Broderick J. Stone, Contracting Officer
CNT 4600000151
AMT $7,370.00
LINE 0020, 0025, 0059 and 0091
DTD 090500
TO Specialized Products Co., 1100 S. Kimball Avenue, Southlake,
TX 78071
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-250 SN493692)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--MISC TOOLS
POC Broderick J. Stone, Contracting Officer, (202)305-7318V
CNT 4600000152
AMT $11,060.00
LINE 0015-0019 and 0055
DTD 090500
TO Techni-Tool, Inc., 1547 N. Trooper Road, Worchester, PA 19490
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-250 SN493700)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CG64
CNT SP0440-00-M-CR35
AMT $49,203.00
LINE 0001 THROUGH 0002AD
DTD 083100
TO Bary Wright corp Barry Controls Div 40 Guest St P.O.Box 9105
Brighton MA 02135-9105
CITE: (I-250 SN493307)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GROMMET, ASSEMBLY, THERMOCOUPLE
SOL SP0540-00-Q-6489
CNT F34601-98-G-0011-TZ65
AMT $53,380.00
LINE 0001AA THROUGH 0001AE
DTD 090600
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-250 SN493370)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
CNT SP0500-00-P-0013
AMT $33,888.00
LINE 0001
DTD 090600
TO Naval Air Warfare Center Aircraft Div highway 547 code 4.8.13.1B
mail stop Lakehurst NJ 08733-5125
CITE: (I-250 SN493371)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
CNT SP0500-00-P-0014
AMT $53,522.70
LINE 0001
DTD 090600
TO Naval Air Warfare Center Aircraft Div highway 547 code 4.8.13.1B
mail stop Lakehurst NJ 08733-5125
CITE: (I-250 SN493372)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT
CNT SP0500-99-G-D021-0084
AMT $25,070.00
LINE 0001
DTD 090100
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-250 SN493373)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL 00TCC9-52-P-0500
CNT SP0540-00-M-DE18
AMT $48,300.00
LINE 0001 THROUGH 0005
DTD 090600
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-250 SN493374)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
CNT SP0540-00-M-DY43
AMT $71,952.00
LINE 0001
DTD 090100
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-250 SN493375)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GROMMET, METALLIC
SOL SP0540-00-Q-S998
CNT SP0540-00-M-EC11
AMT $37,192.50
LINE 0001 THROUGH 0002
DTD 090400
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-250 SN493376)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, SPLINE
SOL 00TBR5-12-P-0500
CNT SP0540-00-M-EC57
AMT $65,340.00
LINE 0001 THROUGH 0002
DTD 090600
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-250 SN493377)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, EXTENDED
SOL SP0540-00-Q-P683
CNT SP0540-00-W-2656
AMT $29,763.20
LINE 0001 THROUGH 0003
DTD 090300
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-250 SN493378)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, CIRCULAR
CNT SP0560-00-M-AY27
AMT $51,262.00
LINE 0001 THROUGH 0003
DTD 090200
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-250 SN493381)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
SOL SP0560-00-Q-G983
CNT SP0560-00-M-AX01
AMT $93,975.00
LINE 0001 THROUGH 0002
DTD 083100
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-250 SN493386)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-Z791
AMT $99,893.00
LINE 0001 THROUGH 0002
DTD 090100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-250 SN493387)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
CNT SP0500-00-G-D035-0002
AMT $47,559.90
LINE 0001
DTD 083100
TO Indiana aircraft Hardware Co Inc 221 S Main St fortville IN
46040
CITE: (I-250 SN493388)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, EXPANDING GRIP
SOL SP0540-00-Q-P610
CNT SP0540-00-M-DV03
AMT $29,011.25
LINE 0001
DTD 083100
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-250 SN493390)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, PISTON
SOL SP0540-00-Q-P598
CNT SP0540-00-M-EA90
AMT $82,000.00
LINE 0001AA THROUGH 0001AF
DTD 083100
TO Cook Airtomic A Dover Resources Co 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-250 SN493391)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-DX60
AMT $99,996.40
LINE 0001
DTD 090100
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-250 SN493392)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PLUNGER
SOL 00TDV0-12-P-0500
CNT SP0540-00-M-Z919
AMT $48,144.00
LINE 0001 THROUGH 0004
DTD 083100
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-250 SN493396)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE (HOOKED)
SOL SP0540-00-R-0251
CNT SP0540-00-C-5020
AMT $412,500.00
LINE 0001AA THROUGH 0001AE
DTD 083100
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-250 SN493397)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, ANGLE
SOL SP0560-00-Q-G554
CNT SP0560-00-M-Z855
AMT $28,549.80
LINE 0001
DTD 090100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-250 SN493400)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-00-M-DW77
AMT $32,670.00
LINE 0001 THROUGH 0002
DTD 083100
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-250 SN493405)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, HOUSING
SOL SP0540-00-Q-F435
CNT SP0540-00-M-Z990
AMT $96,400.00
LINE 0001 THROUGH 0002
DTD 083100
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-250 SN493406)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN HEXAGON
CNT SP0540-00-M-QLC3
AMT $47,320.00
LINE 0001
DTD 090600
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-250 SN493407)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, SEAT
CNT SP0560-00-M-AV85
AMT $49,531.02
LINE 0001 THROUGH 0004
DTD 083100
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-250 SN493408)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CAP, PROTECTIVE
SOL SP0560-00-Q-C244
CNT SP0560-00-M-AU02
AMT $46,512.00
LINE 0001 THROUGH 0002
DTD 090100
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234
CITE: (I-250 SN493410)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-00-Q-R149
CNT SP0540-00-W-2640
AMT $43,344.00
LINE 0001AA THROUGH 0001AB
DTD 083100
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-250 SN493411)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--MOUNT, RESILIENT, SKID
CNT SP0560-00-M-AV84
AMT $38,334.14
LINE 0001 THROUGH 0002
DTD 083100
TO Bary Wright corp Barry Controls Div 40 Guest St P.O.Box 9105
Brighton MA 02135-9105
CITE: (I-250 SN493402)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE
CNT SP0560-00-M-AY23
AMT $88,365.06
LINE 0001 THROUGH 0004
DTD 083100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-250 SN493380)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-AW26
AMT $42,012.48
LINE 0001 THROUGH 0011
DTD 083100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-250 SN493384)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-Z420
AMT $80,004.00
LINE 0001
DTD 083100
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-250 SN493395)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-Z421
AMT $45,930.24
LINE 0001
DTD 083100
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-250 SN493398)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SCREEN, WINDOW, METAL.
SOL 00TZ39-32-P-0500
CNT SP0560-00-M-AV81
AMT $35,500.00
LINE 0001 THROUGH 0002
DTD 090500
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-250 SN493389)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 56--CHILLER/ AC PACKAGE
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - Jennifer Graham,
Contract Specialist, Phone 402-294-9601, Fax 402-294-4069,
Email
CNT F25600-00-P-0211
AMT $40950.00
DTD 090600
TO RNK International Inc. 23276 S. Pointe Dr. Laguna Hills CA
92653
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-P-0211&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-250 SN493750)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROGRAMMABLE INTEGRATED COMMUNICATIONS SYSTEMS
POC Nina Burgsteiner, Code 1115NB, (843) 218-5942, Contracting
Officer, Robert J. Meddick
CNT N65236-00-D-5085/N65236-00R-0768
AMT $4,999,000
LINE BASE YEAR, CLINS 0001 THROUGH 0025
DTD 083100
TO Litton Data Systems, Data Systems Division, 29851 Agoura Road,
Agoura Hills, CA 91376-6008
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-250 SN493648)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XB55
CNT SP0451-00-M-YD19
AMT $34,983.00
LINE 0001
DTD 083100
TO Cepeda Associates, Inc. 11100 Decimal Drive Louisville, KY
40299-2440
CITE: (I-250 SN493309)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C838
CNT SP0430-00-M-MQ25
AMT $31,752.00
LINE 0001 THROUGH 0002
DTD 083100
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-250 SN493310)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-F281
CNT SP0451-00-M-VH69
AMT $26,075.00
LINE 0001AA THROUGH 0001AB
DTD 090100
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-250 SN493330)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING, ELECTRICAL CONTACT,
SOL SP0430-00-Q-C796
CNT SP0430-00-M-MP97
AMT $35,560.00
LINE 0001 THROUGH 0002
DTD 083100
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-250 SN493343)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT
SOL SP0430-00-X-F548
CNT SP0430-00-M-MP93
AMT $34,840.00
LINE 0001
DTD 083100
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-250 SN493348)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
CNT SP0920-00-M-6333
AMT $95,340.00
LINE 0001
DTD 090100
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-250 SN493489)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL 00TG39-32-P-0900
CNT SP0900-00-M-D999
AMT $62,815.00
LINE 0001 THROUGH 0002
DTD 083100
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-250 SN493490)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-A206
CNT SP0920-00-C-0281
AMT $73,057.50
LINE 0001AA THROUGH 0001AC
DTD 090500
TO Frc Component Products Inc 1511 Benjamin Ave Mason City IA
50401
CITE: (I-250 SN493491)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0920-00-Q-6017
CNT SP0920-00-M-6350
AMT $56,376.00
LINE 0001 THROUGH 0002
DTD 090100
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-250 SN493492)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOARD
SOL SP0960-00-Q-4792
CNT SP0960-00-M-6451
AMT $38,441.55
LINE 0001
DTD 083100
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-250 SN493493)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONNECTOR AND SENSOR, BATTERY
SOL SP0430-00-Q-D878
CNT SP0430-00-M-KP29
AMT $48,316.00
LINE 0001 THROUGH 0002
DTD 082800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-250 SN493296)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0411-00-M-EP52
AMT $68,140.00
LINE 0001 THROUGH 0005AC
DTD 090100
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-250 SN493328)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC POWER CABLE
POC Winifred Wills Purchasing Agent (757) 443-1388
CNT N00189-00-P-1847
AMT $71316.00
LINE 0001
DTD 090500
TO Old Dominion Electric Sales & Service 100 Downing Dr Chesapeake,
VA 23322-8736
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-250 SN493443)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SET, GENERAL ILLUMINATION
SOL SP0560-00-R-0170
CNT SP0560-00-C-0079
AMT $388,470.00
LINE 0001 THROUGH 0002
DTD 090100
TO Bruce Industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-250 SN493385)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0560-00-M-AG69
AMT $93,713.76
LINE 0001
DTD 083100
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-250 SN493393)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-00-M-Z860
AMT $89,352.00
LINE 0001
DTD 083100
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-250 SN493394)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
SOL SP0560-00-Q-J620
CNT SP0560-00-M-AW94
AMT $38,628.00
LINE 0001 THROUGH 0002
DTD 090100
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-250 SN493399)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0560-00-Q-J221
CNT SP0560-00-M-Z862
AMT $31,530.00
LINE 0001
DTD 090500
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-250 SN493403)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY, A
SOL SP0560-00-R-0177
CNT SP0560-00-C-0078
AMT $369,000.00
LINE 0001AA THROUGH 0001AB
DTD 090100
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-250 SN493404)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--CONSTRUCTION AND BLDG. MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0436K
AMT $125,000
LINE 563-29
DTD 082800
TO Progressive Hardware Co., Inc. 63 Brightside Avenue East Northport,
NY 11731
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0436K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-250 SN493423)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--LIGHT SOURCE UNITS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0443K
AMT $125,000
LINE 206-99
DTD 090100
TO SCEON LIGHTING, INC. 9401 JAMES AVENUE SOUTH SUITE 117 MINNEAPOLIS,
MN 55431-2500
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0443K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-250 SN493564)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--REPLENISHABLE FIELD MEDICAL KIT
POC Helen Ely (360)476-1125
CNT N00406-00-P-C389
AMT $46792
DTD 083000
TO TQM Inc, 110 Rock Industrial Park Dr, Bridgeton MO 63044
CITE: (W-249 SN493264)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-R-2142
CNT SP0440-00-C-1016
AMT $704,036.00
LINE 0001AA THROUGH 0001AM
DTD 082900
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-250 SN493297)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TUBE, DETECTOR
SOL SP0440-00-Q-M389
CNT SP0440-00-M-DJ99
AMT $50,330.00
LINE 0001AA THROUGH 0002AB
DTD 083000
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-250 SN493298)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FLAPPER AND SLEEVE
SOL SP0440-00-Q-N779
CNT SP0440-00-M-DM94
AMT $34,721.65
LINE 0001 THROUGH 0003
DTD 081800
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-250 SN493299)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING AND TUBE ASSEMBLY.
SOL SP0440-00-Q-PB90
CNT SP0440-00-M-JQ25
AMT $98,552.62
LINE 0001AA THROUGH 0001AB
DTD 090100
TO OMNI MFG Inc 100 S Ohio P.O.Box 385 drumright OK 74030
CITE: (I-250 SN493314)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BRUSH ASSEMBLY
SOL SP0440-00-R-0190
CNT F09603-98-G-0012-TY46
AMT $285,699.20
LINE 0001AA THROUGH 0002AF
DTD 083000
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-250 SN493318)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VANE ASSEMBLY
SOL SP0440-00-Q-M757
CNT SP0440-00-M-JN89
AMT $33,320.00
LINE 0001
DTD 083100
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-250 SN493342)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
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--DYNAMOMETER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L12591
AMT $53195
DTD 090500
TO Kistler Instrument Corporation 75 John Glenn Drive Amherst
NY 14228-2171
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12591
LINKDESC:
Awards Page
CITE: (D-250 SN493368)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--FURNISH AND INSTALL FOUR (4) MULTI-CHANNEL ACQUISITION
PROCESSOR SYSTEMS WITH ACCESSORIES AND PROVIDE ON-SITE TRAINING.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-00-C-0044
AMT $139,050.00
DTD 090600
TO Plexon Inc., 6500 Greenville Avenue, Ste. 730, Dallas, TX
75206
CITE: (W-250 SN493543)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
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--SCANNING PROBE MICROSCOPE
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12683
AMT $168000
DTD 090600
TO Digital Instruments, 112 Robin Hill Road, Santa Barbara CA
93117
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12683
LINKDESC:
Awards Page
CITE: (D-250 SN493675)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-C-0075
AMT $155,930.00
LINE 0001
DTD 083100
TO Microdisc Inc 301 0xford Valley Rd Suite 1502 Morrisville
PA 19067
CITE: (I-250 SN493409)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZER, JET FUEL
CNT SP0411-00-M-EP69
AMT $54,720.00
LINE 0001 THROUGH 0002
DTD 083100
TO Shell aviation LTD shell-mex house strand London WC2R 0ZA
United Kingdom
CITE: (I-250 SN493290)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 70--SONY TAPES AND TAPE DRIVES
POC Ms Terry Craft (510) 437-3004, FAX (510) 437-3014
CNT DTCG89-00-P-65A164
AMT $23940.00
LINE 001
DTD 090500
TO Tamayo & Associates, Inc., 7344 SW 48th St., Ste 102, Miami,
FL 33155
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via email
CITE: (W-249 SN493238)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
CNT N00383-97-G-012N-TZGQ
AMT $33,790.34
LINE 0001
DTD 090100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-250 SN493383)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL
CNT SP0560-00-M-AR60
AMT $151,811.84
LINE 0001
DTD 083100
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-250 SN493379)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, NATIONAL, TYPE 11 HEADING,
CNT SP0100-00-M-EF76
AMT $54,750.00
LINE 0001AA
DTD 090500
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-249 SN493280)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, TOXICOLOGICAL AGENTS PROTECTIVE
CNT SP0100-00-M-EF90
AMT $82,250.00
LINE 0001AA THROUGH 0004AA
DTD 090500
TO Guardian Mfg Co 302 Conwell Ave Willard OH 44890
CITE: (I-249 SN493279)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-Q-EA14
CNT SP0411-00-M-EP88
AMT $34,056.00
LINE 0001
DTD 090500
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-250 SN493292)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-Q-EA20
CNT SP0411-00-M-EP97
AMT $30,960.00
LINE 0001
DTD 090600
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-250 SN493294)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-00-Q-S139
CNT SP0540-00-M-DX07
AMT $28,644.00
LINE 0001
DTD 090100
TO Airport Metals Inc 13160 NW 43RD Ave Opa Locka FL 33054-4423
CITE: (I-250 SN493412)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue an order under the Business
Technologies and Solutions, Inc., 3572 Dayton-Xenia Rd., Beavercreek,
Ohio 45432, GSA schedule contract GS-23F-0131K. This Federal
Supply Schedule order procures follow-on integration technical
support for the Air Force Product Data Systems Modernization
(PDSM) Program Office Wright-Patterson Air Force Base, Ohio.
Order issuance is expected on or before 16 September 2000.
This notification does not constitute a request for proposal.
EMAIL address for point of contact for this procurement is
daniel_f_mcmullan@icpmech.navy.mil.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-249 SN493217)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: SOLE SOURCE FOR GATE GUARD SERVICES, FORMER NAS BARBERS
POINT, OAHU, HI
DESC: The Government intends to negotiate a sole source contract
with Barbers Point Naval Air Station Redevelopment Commission
in accordance with Public Law 104-406 Sec 2839 AGREEMENTS FOR
CERTAIN SERVICES AT INSTALLATIONS BEING CLOSED, 10 U.S.C. 2304(c)(5).
The purpose of the contract will be to provide gate guard services
at the former Naval Air Station Barbers Point, Oahu, Hawaii.
This is not a request for proposal.
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-249 SN493220)

[Commerce Business Daily: Posted in CBDNet on September 5, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue an order under the Modern Technologies
Corporation, 4032 Linden Ave, Dayton, OH 45432-3006, GSA schedule
contract GS-23F-0041K. This Federal Supply Schedule order procures
follow-on technical data management support for the Air Force
Product Data Systems Modernization (PDSM) Program Office, Wright-Patterson
Air Force Base, Ohio. Order issuance is expected on or before
16 September 2000. This notification does not constitute a
request for proposal. EMAIL address for point of contact for
this procurement is daniel_f_mcmullan@icpmech.navy.mil.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-249 SN493227)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: NAVAL AIR SYSTEMS COMMAND - TEAMING 2000 EXHIBITION
DESC: The Naval Air Systems Command (NAVAIR) and the Naval Air
Warfare Center Aircraft Division (NAWCAD) located in Patuxent
River, MD, will be hosting "Teaming 2000" on Thursday, November
2, 2000 at the Holiday Inn Select, Solomons Island, MD. The
Teaming 2000 training/exhibition will be held in the spirit
of mutually beneficial outreach. Teaming 2000 is a mechanism
for NAVAIR and NAWCAD to increase the participation by Small
Business Concerns into our major programs. Key Navy Procurement
Personnel and Government Representatives with expertise in
Acquisition Reform initiatives and the Navy/Marine Corps Intranet
will be presenting information on current issues affecting
the small business community. This is a unique opportunity
for small businesses to network with some of the Department
of Defense Industry's largest prime Defense Contractors, such
as Lockheed Martin, Boeing, Bell Helicopter Textron, Rockwell
Collins, Rolls Royce and United Technologies Pratt & Whitney.
All Small, Small Disadvantaged, Women-Owned, HUBZone, and Disabled
Veteran-Owned Small Businesses are encouraged to attend. For
more information or registration material, contact NAVAIR's
Small Business Industry Liaison, Ms. Marjorie Wilkins, at WilkinsMJ@NAVAIR.NAVY.MIL
or Telephone (301) 757-9084/Fax x9093. Registration must be
completed by October 10, 2000.
CITE: (W-250 SN493513)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: N62467-98-D-2926, A-E SERVICES TO PREPARE DRAWINGS,
SPECIFICATIONS AND COST ESTIMATES FOR WAREHOUSE AND INDUSTRIAL
BUILDING PROJECTS AT THE COASTAL SYSTEMS STATION, PANAMA CITY,
FLORIDA
DESC: This announcement is issued for information only. The maximum
fee to be earned during the first option period is increased
from $150,000.00 to $275,000.00.
CITE: (W-250 SN493557)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: ROOF REPLACEMENT OF FEDERAL OFFICE BUILDING/SIC CODE
#1542 GENERAL CONTRACTORS
DESC: Request for Quotations are being sought by the Simplified
Acquisition Department of Federal Highway Administration, located
in Vancouver, Wa., to replace existing hot asphalt roof on
the main office building; This acquisition will be in accordance
with FAR part 13, Simplified Acquisition Procedures; Estimated
price range is between $25,000 and $100,000; Limiting the requests
for packets to 15, and for local contractors; Bidders will
need to visit the job site to provide quotation. Call Patricia
Mahurin (360)696-7594 Contracting Officer for packet.
CITE: (W-250 SN493654)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: A-76 TENTATIVE DECISION, TRANSPORTATION AND MOTORPOOL
SERVICES, PUBLIC WORKS CENTER, WASHINGTON, DC
DESC: The Commanding Officer, Public Works Center Washington,
announced today its tentative decision to retain in house the
transportation and motorpool functions for the Public Works
Center and Naval District Washington. This decision is the
result of a competitive process conducted in accordance with
Office of Management and Budget Circular A-76. There were approximately
125 Navy civilian personnel performing the functions under
study. The decision to retain the performance of the functions
in-house was made after a detailed study indicated it was more
cost effective to continue to perform the functions by reorganizing
Governmental personnel rather than by contract. As a result
of efficiencies identified in the study, the Navy expects that
a number of these positions will be eliminated. A 20 day
appeal period commences at the start of business on Monday,
11 September 2000 and will continue through close of business
Friday, 6 October 2000. Appeals of the decision should be mailed
or delivered to Commanding Officer, Engineering Field Activity
Chesapeake, 1314 Harwood Street, SE, Washington Navy Yard,
Washington, DC 20374, Attention Code 0212. Resolution of any
appeals will occur within 30 days following conclusion of the
appeals period. Implementation of the Government's Most Efficient
Organization (MEO) will not take place until all appeals are
resolved.
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-250 SN493713)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--LODGING FOR NAVAL WEEKEND RESERVIST
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a sole source extension with
Howard Johnson Hotel Olde Town Alexandria for continued weekend
lodging for Naval Reservists stationed at Fort Bekvoir, VA
in support of Naval Mobile Construction Battalion-23, FORT
BELVOIR. The extension will be for a period up to an additional
six (6) months as interim coverage until a competitive follow
on requirement is awarded. See Note 22,****
EMAILADD: carla_backus@fmso.navy.mil
EMAILDESC:
CITE: (W-250 SN493730)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: SUBCONTRACTING WORKSHOP AT THE U. S. DEPARTMENT OF AGRICULTURE
DESC: The Office of Small and Disadvantaged Business Utilization
(OSDBU) at the U.S. Department of Agriculture will hold a Federal
Subcontracting Workshop on Thursday, October 12, 2000, from
9 AM to 4 PM. The workshop will be held in Room #107-A of the
Jamie L. Whitten Building, 1400 Independence Avenue, SW, Washington,
DC 20250 (use Jefferson Street entrance). Attendance at the
workshop is open to representatives from large business concerns,
small business concerns, and non-profit organizations. Presentation
topics will include Key Procurement Initiatives; the U.S. Small
Business Administration's (SBA) Role in Subcontracting; Small
Disadvantaged Business (SDB) Reform as it Relates to Subcontracting
(SDB Certification, SDB Participation Program, SDB Targets
for Authorized Subcontracts); SDB Procurement Mechanisms including
the Subcontracting Evaluation Factor for SDB Participation
and Monetary Subcontracting Incentives; Subcontract Reporting
- SF-294, SF-295, Annual SDB Supplemental Report, Other Reporting
Requirements; Update on the HUBZone Program; the New North
American Industry Classification (NAIC) Codes; New Subcontracting
Requirements for Veterans; the Federal Procurement Data System
(FPDS) - the Need for Accurate Data, Uses for the Procurement
Data, Input of SF-295 Data; The Role of the SBA Commercial
Market Representative (CMR) - How the CMR Assists Prime Contractors;
Update on the PRO-Net System; and Update on USDA's Subcontracting
Program. A question-and-answer session will be held at the
close of the workshop, followed by a networking session. Seating
at the workshop is limited, and reservations are required.
Reservations will be taken on a first-come, first-served basis,
and reservation requests must be fax'd or e-mailed to Janet
Baylor by September 25, 2000. Only fax or e-mail requests will
be accepted. Ms. Baylor can be reached at the following number
and address: fax: (202) 720-3001; e-mail: janet.baylor@usda.gov
When making your reservation request, please identify the size
of your company, the name(s) of the individuals who will be
attending the workshop, and the company name, address, and
telephone/fax numbers. The size of the business is not applicable
if the entity is a non-profit organization; however, the organization
must identify itself as non-profit organization when making
the reservation request.
EMAILADD: janet.baylor@usda.gov
EMAILDESC:
CITE: (W-250 SN493757)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--BONE DENSITOMETRY SERVICES
DESC: BONE DENSITOMETRY SERVICES, WILFORD HALL MEDICAL CENTER,
LACKLAND AFB, TEXAS: This notice modifies the presolicitation
notice issued 28 July 2000 with a number of F41636-00-R-0192.
The solicitation has been changed to an IFB versus a RFP. The
new solicitation (F41636-00-B-0006) has been uploaded to EPS.
The description of the service has not changed, just the method
of soliciting and the solicitation number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41636-00-B-0006&LocID=466
LINKDESC:
notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (D-250 SN493764)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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: SAEL 31-0644 FERROUS, NON-FERROUS, AND NON-METALLIC
ONE-TIME SALES
DUE 092800
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-0644 This sale includes: Aluminum scrap, antenna
scrap, brass scrap, brass small arms cartridge cases, mixed
cable, scrap canvas, cast iron scrap, copper bearing scrap,
electron tubes, aircraft engines, high temp alloy, unprepared
iron and steel scrap, irony aluminum, brass, lead, and titanium,
lead scrap, mixed metals, stainless steel, heavy and light
steel, truck cargo, unsegregated high temp alloys, wrecked
aircraft and helicopter scrap, zinc, and other miscellaneous
scrap items.
LINKURL: www.drms.com/catalog/pdf/31-0644.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-250 SN493620)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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: IFB 38-0800, TUG AND BARGE SALE
DUE 092600
POC Wendy Jones, Sales Contracting Officer, 616-961-7020, Twyla
Zink, Sales Technician, 616-961-4231
DESC: Invitation for Bid 38-0800 is for the sale of two (2) large
tugs, three (3) covered lighters and one (1) open lighter.
The vessels are located at Norfolk and Portsmouth, VA. Bid
opening date is O/A September 26, 2000. Inspections start September
7, 2000. A 24 hour notice is required prior to inspection at
Norfolk and a 48 hour notice is required prior to inspection
at Portsmouth. Catalogs may be viewed at the DRMS Special Sales
Page (see link below).
LINKURL: http://www.drms.dla. mil/newsales/html/special_sales.html
LINKDESC:
EMAILADD: wpecci@mail.drms.dla.mil
EMAILDESC:
CITE: (W-250 SN493624)

[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 8, 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: IFB 38-1961, MARINE EQUIPMENT AND TRAINING PLANETARIUM
DUE 100400
POC Vickie Rodgers, Sales Contracting Officer, 616-961-7029,
Twyla Zink, Sales Technician, 616-961-4231
DESC: Invitation for Bid 38-1961 is for the sale of training
aids consisting of: J-Boat, bow thruster, diesel engine, diesel
engine accessories, towing machine, and a planetarium. The
items are located at Ft. Eustis, VA. Bid opening date is O/A
October 4, 2000. Inspections start September 28, 2000 and are
at 9:30 a.m. or 2:30 p.m. (EDST) only. A 24 hour notice is
required prior to inspection. Catalogs may be viewed at the
DRMS Special Sales Page (see link below).
LINKURL: http://www.drms.dla. mil/newsales/html/special_sales.html
LINKDESC:
EMAILADD: vrodgers@mail.drms.dla.mil
EMAILDESC:
CITE: (W-250 SN493637)